Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-102102 |
1 |
25.00 |
4282********2914 |
031912 |
01/03/11 |
| AHLGREN, LOGAN |
05-103342 |
1 |
25.00 |
5409********0128 |
563574 |
01/03/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
4428********8380 |
00323A |
01/03/11 |
| ALLEN, ANDY |
05-103596 |
1 |
30.00 |
4431********1041 |
091729 |
01/03/11 |
| ALLEN, BRUCE |
05-103691 |
1 |
30.00 |
5409********6026 |
564091 |
01/03/11 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
25.00 |
4867********5304 |
041912 |
01/03/11 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
009191 |
01/03/11 |
| ARAMBUL, MATHEW |
05-104073 |
1 |
20.00 |
4366********7079 |
022721 |
01/03/11 |
| AREGA, GETACHEW |
05-103633 |
1 |
30.00 |
4147********6095 |
07464C |
01/03/11 |
| ARMENTA, KARLA |
05-102075 |
1 |
20.00 |
4282********4008 |
041912 |
01/03/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
041912 |
01/03/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
041912 |
01/03/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
009191 |
01/03/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
915350 |
01/03/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
041912 |
01/03/11 |
| BARRERA, GAMALIEL |
05-104069 |
1 |
20.00 |
4342********7610 |
947753 |
01/03/11 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
195418 |
01/03/11 |
| BEHAR, SAMUEL |
05-103730 |
1 |
30.00 |
5262********6470 |
438392 |
01/03/11 |
| BENARD, JESSICA |
05-101374 |
1 |
3.00 |
4282********3821 |
041912 |
01/03/11 |
| BERNUL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
041912 |
01/03/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
07470D |
01/03/11 |
| BIALY, JOYCE |
05-103351 |
1 |
22.50 |
4235********9750 |
091818 |
01/03/11 |
| BIEGENZAHN, SUSAN |
05-103594 |
1 |
30.00 |
4867********4862 |
051912 |
01/03/11 |
| BIGDELI, ALI |
05-100837 |
1 |
29.25 |
4217********2116 |
009191 |
01/03/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
07377Z |
01/03/11 |
| BLAKELEY, JARED |
05-103590 |
1 |
25.00 |
3767*******1005 |
109970 |
01/03/11 |
| BOBRUK, STEPHANIE |
05-103593 |
1 |
30.00 |
5466********7910 |
01596Z |
01/03/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
051912 |
01/03/11 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
051912 |
01/03/11 |
| BRADEN, NEIL |
05-103501 |
1 |
30.00 |
4789********7605 |
009184 |
01/03/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
798953 |
01/03/11 |
| BRICK, JEFF |
05-103680 |
1 |
25.00 |
4342********6452 |
916216 |
01/03/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
07380D |
01/03/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
714917 |
01/03/11 |
| BROWN, DANNELLY |
05-103887 |
1 |
25.00 |
3772*******1006 |
105016 |
01/03/11 |
| BROWN, SHANNON |
05-103588 |
1 |
30.00 |
3767*******1005 |
127555 |
01/03/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
01594A |
01/03/11 |
| BRUCE, DAVID |
05-102651 |
1 |
89.25 |
4868********6904 |
856024 |
01/03/11 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
009191 |
01/03/11 |
| BUNKSE, STEPHEN |
05-102702 |
1 |
30.00 |
4346********9017 |
061483 |
01/03/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
168298 |
01/03/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
009191 |
01/03/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4452********2609 |
388252 |
01/03/11 |
| CAPPIELLO, NICHOLAS |
05-102038 |
1 |
24.99 |
4246********2358 |
074878 |
01/03/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
856026 |
01/03/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4919********7102 |
855696 |
01/03/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
01599C |
01/03/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
051912 |
01/03/11 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
01597C |
01/03/11 |
| CHAVEZ, DANIEL |
05-104006 |
1 |
20.00 |
4254********7157 |
816312 |
01/03/11 |
| CHMIEL, KAROLINA |
05-103427 |
1 |
30.00 |
4744********3092 |
131292 |
01/03/11 |
| CHOI, JENNA |
05-102597 |
1 |
15.00 |
4031********2708 |
07494A |
01/03/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
074935 |
01/03/11 |
| CLARDY, COLLEEN |
05-103374 |
1 |
25.00 |
4844********2055 |
028869 |
01/03/11 |
| CLARK, ERIC |
05-103671 |
1 |
30.00 |
4366********9210 |
012561 |
01/03/11 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
826563 |
01/03/11 |
| COOK, MICHELE |
05-102658 |
1 |
20.00 |
4108********3677 |
033427 |
01/03/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
009191 |
01/03/11 |
| COOLING, ROSS |
05-102095 |
1 |
20.00 |
4235********9540 |
091819 |
01/03/11 |
| CORONA, ANA |
05-103667 |
1 |
25.00 |
4217********9508 |
009191 |
01/03/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********5803 |
091819 |
01/03/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********4977 |
061912 |
01/03/11 |
| CRUZ, DELIA |
05-103598 |
1 |
30.00 |
4313********4160 |
01596C |
01/03/11 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
42435P |
01/03/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
061912 |
01/03/11 |
| DAINS, KATIE |
05-103838 |
1 |
25.00 |
4282********7504 |
061912 |
01/03/11 |
| DAMATAN, VIVIENNE |
05-103369 |
1 |
25.00 |
4282********2363 |
061912 |
01/03/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
855703 |
01/03/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
003374 |
01/03/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
009191 |
01/03/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
947758 |
01/03/11 |
| DENNIE, BRYAN |
05-102208 |
1 |
20.00 |
3725*******1001 |
156746 |
01/03/11 |
| DEPALMO, JUDAH |
05-103425 |
1 |
20.00 |
4266********6254 |
07513A |
01/03/11 |
| DIALLO, AISSATOU |
05-103726 |
1 |
20.00 |
4873********3903 |
855709 |
01/03/11 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
42685P |
01/03/11 |
| DICARLO, ANGELA |
05-103356 |
1 |
22.50 |
4217********8920 |
009191 |
01/03/11 |
| DICKENS, MARKUS |
05-103854 |
1 |
25.00 |
4063********2619 |
559620 |
01/03/11 |
| DICKENS, VERONICA |
05-103918 |
1 |
25.00 |
4063********2619 |
478610 |
01/03/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
07517C |
01/03/11 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
20356Z |
01/03/11 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
741775 |
01/03/11 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
01593C |
01/03/11 |
| DURNEY, DAVID |
05-103895 |
1 |
25.00 |
3717*******2005 |
186452 |
01/03/11 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
171393 |
01/03/11 |
| ENCIA, TESSIE |
05-103932 |
1 |
25.00 |
4465********4217 |
00394B |
01/03/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000247 |
01/03/11 |
| ERIBEZ, KARLA |
05-103861 |
1 |
25.00 |
5109********3197 |
846368 |
01/03/11 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
013789 |
01/03/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********3989 |
091820 |
01/03/11 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
01594A |
01/03/11 |
| FABIAN, DEIRDRE |
05-103652 |
1 |
20.00 |
4342********6661 |
826519 |
01/03/11 |
| FEARIBY, CHARLES |
05-103513 |
1 |
25.00 |
4217********7012 |
009191 |
01/03/11 |
| FERNANDEZ, DAVID |
05-102599 |
1 |
25.00 |
4031********2708 |
07527A |
01/03/11 |
| FILLERUP, DIANE |
05-103202 |
1 |
30.00 |
5403********6489 |
478947 |
01/03/11 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********9222 |
01596B |
01/03/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
346910 |
01/03/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
009191 |
01/03/11 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
071912 |
01/03/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
07532G |
01/03/11 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4388********9715 |
07532D |
01/03/11 |
| GALE, ANTHONY |
05-103710 |
1 |
30.00 |
5537********3894 |
091917 |
01/03/11 |
| GALLEGOS, BOBBY |
05-103376 |
1 |
250.00 |
3715*******1006 |
104818 |
01/03/11 |
| GARCIA, ERICK |
05-102884 |
1 |
55.00 |
4342********4350 |
825615 |
01/03/11 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
000354 |
01/03/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
009191 |
01/03/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
01593B |
01/03/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
452898 |
01/03/11 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
43255P |
01/03/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
760180 |
01/03/11 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
772527 |
01/03/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
009191 |
01/03/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
009191 |
01/03/11 |
| GOMEZ, ALYSSA |
05-103345 |
1 |
25.00 |
4342********7365 |
740516 |
01/03/11 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
091917 |
01/03/11 |
| GONZALEZ, OSCAR |
05-103349 |
1 |
22.50 |
4282********9869 |
071912 |
01/03/11 |
| GONZALEZ, RAQUEL |
05-103343 |
1 |
20.00 |
5537********1970 |
091917 |
01/03/11 |
| GOODWIN II, WILLIAM |
05-103421 |
1 |
30.00 |
4789********8182 |
009184 |
01/03/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
07545G |
01/03/11 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
091917 |
01/03/11 |
| GRANITE, AMY |
05-103816 |
1 |
30.00 |
4342********3186 |
949838 |
01/03/11 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
009191 |
01/03/11 |
| GRAZIANO, NICK |
05-103434 |
1 |
30.00 |
4342********8475 |
826573 |
01/03/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
464126 |
01/03/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
091917 |
01/03/11 |
| GROSS, JACOB |
05-103953 |
1 |
25.00 |
4063********6489 |
856132 |
01/03/11 |
| GUERCIO, BENJAMIN |
05-103378 |
1 |
25.00 |
4460********9727 |
876907 |
01/03/11 |
| GUIDRY, LAINEY |
05-102273 |
1 |
31.25 |
4346********9017 |
082360 |
01/03/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
009191 |
01/03/11 |
| HADDAD, SALIM |
05-103473 |
1 |
30.00 |
4217********4133 |
009191 |
01/03/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
071912 |
01/03/11 |
| HALLORAN, ERIN |
05-103362 |
1 |
30.00 |
4063********8080 |
478617 |
01/03/11 |
| HAMMOND, JEFFREY |
05-103981 |
1 |
25.00 |
4845********9976 |
009191 |
01/03/11 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
759740 |
01/03/11 |
| HANNAHS, JACOB |
05-102234 |
1 |
25.00 |
4342********1108 |
827231 |
01/03/11 |
| HARDING, JEFFREY |
05-102445 |
1 |
25.00 |
4235********3279 |
091821 |
01/03/11 |
| HARO, JEFF |
05-103893 |
1 |
20.00 |
4460********5626 |
826531 |
01/03/11 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
081912 |
01/03/11 |
| HARTIG, TYLER |
05-103368 |
1 |
25.00 |
4282********9587 |
071912 |
01/03/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
151892 |
01/03/11 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
825619 |
01/03/11 |
| HEIKKA, CHERYL |
05-103398 |
1 |
25.00 |
4323********4016 |
714930 |
01/03/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
020302 |
01/03/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
478619 |
01/03/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
559627 |
01/03/11 |
| HESSAMIAN, HOSSEIN |
05-103433 |
1 |
30.00 |
5178********2383 |
07472Z |
01/03/11 |
| HILLER, APRIL |
05-103591 |
1 |
30.00 |
4282********3066 |
081912 |
01/03/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
009184 |
01/03/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
009191 |
01/03/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
44298P |
01/03/11 |
| HYSLOP, BRAD |
05-103543 |
1 |
85.00 |
4120********0338 |
00343B |
01/03/11 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
07571G |
01/03/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
081912 |
01/03/11 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
07575Z |
01/03/11 |
| JACQUEMOUD, JAMEY |
05-102790 |
1 |
19.00 |
4460********5623 |
827775 |
01/03/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
07576G |
01/03/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
081912 |
01/03/11 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
091918 |
01/03/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4452********0171 |
388253 |
01/03/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
009191 |
01/03/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
081912 |
01/03/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
009191 |
01/03/11 |
| JOHNSON, HALLIE |
05-104012 |
1 |
25.00 |
4460********2104 |
740533 |
01/03/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
827235 |
01/03/11 |
| JOHNSTON, JAMES |
05-102175 |
1 |
24.99 |
4227********0864 |
91733A |
01/03/11 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
081912 |
01/03/11 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
20.00 |
4867********3466 |
081912 |
01/03/11 |
| KAMBIC, DONALD |
05-103575 |
1 |
24.00 |
4217********4008 |
009191 |
01/03/11 |
| KANUM, JEANETTE |
05-103435 |
1 |
30.00 |
4388********9715 |
07585D |
01/03/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
009191 |
01/03/11 |
| KELLER, BRAD |
05-102384 |
1 |
1400.00 |
3713*******6003 |
137109 |
01/03/11 |
| KENNY, CARI |
05-102921 |
1 |
28.75 |
4867********0127 |
081912 |
01/03/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4282********2210 |
081912 |
01/03/11 |
| KLIMJACK, MATTHEW |
05-103006 |
1 |
20.00 |
5537********0256 |
091918 |
01/03/11 |
| KNAUFF, MARY |
05-102369 |
1 |
25.00 |
5458********4539 |
000016 |
01/03/11 |
| KNIGHT, RAHSAAN |
05-102394 |
1 |
31.25 |
4217********2487 |
009191 |
01/03/11 |
| KOONTZ, TENSLEY |
05-103496 |
1 |
30.00 |
4282********8862 |
081912 |
01/03/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
091822 |
01/03/11 |
| LALONDE, ESPERANZA |
05-103930 |
1 |
15.00 |
4342********4049 |
826549 |
01/03/11 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
856044 |
01/03/11 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
003990 |
01/03/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
003137 |
01/03/11 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
91733A |
01/03/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
07594C |
01/03/11 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
091912 |
01/03/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
891000 |
01/03/11 |
| LEAVITT, LINDSEY |
05-103428 |
1 |
30.00 |
4342********2961 |
826555 |
01/03/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
009191 |
01/03/11 |
| LEVY, HANNAH |
05-102927 |
1 |
25.00 |
4418********8538 |
33508B |
01/03/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
091912 |
01/03/11 |
| LINDEMAN, JEFF |
05-103864 |
1 |
25.00 |
4452********4160 |
388254 |
01/03/11 |
| LOPEZ, LOUIS |
05-102507 |
1 |
39.99 |
4342********9637 |
772540 |
01/03/11 |
| LOPEZ, STEVEN |
05-103402 |
1 |
30.00 |
5155********4237 |
R9549Z |
01/03/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
07616C |
01/03/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
891298 |
01/03/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
45535P |
01/03/11 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
07617C |
01/03/11 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
07618Z |
01/03/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
009184 |
01/03/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
184452 |
01/03/11 |
| MARTINEZ, KEVIN |
05-103439 |
1 |
25.00 |
4417********8860 |
07618C |
01/03/11 |
| MARTINEZ, MARISA |
05-103432 |
1 |
30.00 |
4417********8860 |
07616C |
01/03/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
31073C |
01/03/11 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
091734 |
01/03/11 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
009191 |
01/03/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
009191 |
01/03/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
009191 |
01/03/11 |
| MCKINNON, DAVE |
05-103919 |
1 |
25.00 |
4867********0480 |
091912 |
01/03/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
740545 |
01/03/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
102262 |
01/03/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
07620D |
01/03/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
009191 |
01/03/11 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00354B |
01/03/11 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
129842 |
01/03/11 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4282********1682 |
001912 |
01/03/11 |
| MORENO, JOSE |
05-102954 |
1 |
25.00 |
4063********7719 |
118461 |
01/03/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
009191 |
01/03/11 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
25.00 |
4282********6354 |
001912 |
01/03/11 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
009191 |
01/03/11 |
| NGO, THUY |
05-103690 |
1 |
55.00 |
4426********7068 |
00355A |
01/03/11 |
| NIPPER, MORGAN |
05-103500 |
1 |
25.00 |
4789********7605 |
009184 |
01/03/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
001912 |
01/03/11 |
| NORTON, JESSICA |
05-103650 |
1 |
30.00 |
5466********1932 |
66695Z |
01/03/11 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
001912 |
01/03/11 |
| NYE, MATTHEW |
05-103694 |
1 |
30.00 |
4235********2420 |
091824 |
01/03/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
01597C |
01/03/11 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
009191 |
01/03/11 |
| OLIVIER, KRISTY |
05-103390 |
1 |
30.00 |
4217********8537 |
009191 |
01/03/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
091824 |
01/03/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
091824 |
01/03/11 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
01597A |
01/03/11 |
| PACHERO, MIRIAM |
05-104093 |
1 |
20.00 |
5468********8432 |
64018Z |
01/03/11 |
| PADILLA, RAFAEL |
05-103727 |
1 |
30.00 |
4342********5631 |
827252 |
01/03/11 |
| PAMINTUAN, CHRISTINE |
05-103370 |
1 |
25.00 |
4282********9590 |
001912 |
01/03/11 |
| PANDIT, SAKSHI |
05-103921 |
1 |
30.00 |
5424********7176 |
46369B |
01/03/11 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
091824 |
01/03/11 |
| PARAMORE, PATRICK |
05-103545 |
1 |
30.00 |
4342********5103 |
827254 |
01/03/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
181773 |
01/03/11 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
566782 |
01/03/11 |
| PEREZ, MARGARITO |
05-102448 |
1 |
25.00 |
4342********4585 |
916252 |
01/03/11 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
827256 |
01/03/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4264********7383 |
01598B |
01/03/11 |
| PETROVIC, JELENA |
05-103483 |
1 |
30.00 |
4867********6915 |
011912 |
01/03/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
48891C |
01/03/11 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
009192 |
01/03/11 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
011912 |
01/03/11 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
795001 |
01/03/11 |
| PITTROF, JEFF |
05-103228 |
1 |
39.00 |
4730********5247 |
761270 |
01/03/11 |
| PRICE, HANNAH |
05-104083 |
1 |
25.00 |
4217********4278 |
009191 |
01/03/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
32.00 |
4217********4228 |
009191 |
01/03/11 |
| QUIJANO, MARILYN |
05-102955 |
1 |
20.00 |
4063********7719 |
798976 |
01/03/11 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
101294 |
01/03/11 |
| RAMIREZ, LUISA |
05-102936 |
1 |
25.00 |
4342********4049 |
740998 |
01/03/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
003113 |
01/03/11 |
| RANKIN IV, PRESSLEY |
05-103902 |
1 |
30.00 |
4282********2360 |
011912 |
01/03/11 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
091824 |
01/03/11 |
| REED, JARED |
05-103245 |
1 |
25.00 |
4282********2146 |
011912 |
01/03/11 |
| REED, SUSAN |
05-103373 |
1 |
25.00 |
5287********5018 |
011912 |
01/03/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
009192 |
01/03/11 |
| RICE, ANDY |
05-103702 |
1 |
30.00 |
4217********0276 |
009192 |
01/03/11 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
009192 |
01/03/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
914348 |
01/03/11 |
| ROBERTS, SYDNEY |
05-102250 |
1 |
25.00 |
5537********7510 |
091921 |
01/03/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
46855P |
01/03/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
091921 |
01/03/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
009192 |
01/03/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
011912 |
01/03/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
022729 |
01/03/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4282********4795 |
011912 |
01/03/11 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
011912 |
01/03/11 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
011912 |
01/03/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
J4QI39 |
01/03/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
011912 |
01/03/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
009192 |
01/03/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
794627 |
01/03/11 |
| SACAL, EMILIO |
05-102206 |
1 |
25.00 |
4867********3753 |
011912 |
01/03/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4266********5273 |
07674A |
01/03/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4266********5273 |
07675A |
01/03/11 |
| SAKODA, MASON |
05-102078 |
1 |
25.00 |
5109********0179 |
009362 |
01/03/11 |
| SALMERON, MARIA |
05-102047 |
1 |
25.00 |
4282********4008 |
011912 |
01/03/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
07676Z |
01/03/11 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
013459 |
01/03/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
807327 |
01/03/11 |
| SCHERTZER, ERIC |
05-103441 |
1 |
30.00 |
5178********4868 |
07587Z |
01/03/11 |
| SCHNEEBERGER, RYAN |
05-102238 |
1 |
25.00 |
4235********3279 |
091825 |
01/03/11 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
009192 |
01/03/11 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
34.00 |
4873********3815 |
795015 |
01/03/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
01596C |
01/03/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
740570 |
01/03/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
021912 |
01/03/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
07586Z |
01/03/11 |
| SHIPMAN, JERRY |
05-103844 |
1 |
20.00 |
4342********2011 |
826586 |
01/03/11 |
| SIGLER, ELSA |
05-103927 |
1 |
75.00 |
4352********6328 |
075835 |
01/03/11 |
| SMALL, SHANNAN |
05-103379 |
1 |
25.00 |
4730********0285 |
091915 |
01/03/11 |
| SMITH, HERMIE |
05-102915 |
1 |
20.00 |
4282********7911 |
021912 |
01/03/11 |
| SMITH, KATIE |
05-103880 |
1 |
25.00 |
5438********7344 |
R9624Z |
01/03/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
021912 |
01/03/11 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
07689Z |
01/03/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
856149 |
01/03/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
25.00 |
4356********4254 |
161391 |
01/03/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
68474Z |
01/03/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
915400 |
01/03/11 |
| STERNCHAK, JEFF |
05-103719 |
1 |
34.00 |
4868********3602 |
916262 |
01/03/11 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
091922 |
01/03/11 |
| STUMMAN, WENDY |
05-102215 |
1 |
25.00 |
4282********6514 |
021912 |
01/03/11 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
009192 |
01/03/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
914353 |
01/03/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
025420 |
01/03/11 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
807884 |
01/03/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
807883 |
01/03/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
877868 |
01/03/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
807893 |
01/03/11 |
| THORLEY, JOHN |
05-335822477 |
1 |
25.00 |
4313********0681 |
01593C |
01/03/11 |
| THORSEN, BARRY |
05-103916 |
1 |
15.00 |
4868********8504 |
947784 |
01/03/11 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********3992 |
47953P |
01/03/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
947785 |
01/03/11 |
| TRIANA, CHRISTOPHER |
05-103323 |
1 |
25.00 |
4282********0766 |
021912 |
01/03/11 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
826610 |
01/03/11 |
| TRUJILLO, HECTOR |
05-103836 |
1 |
25.00 |
4452********4332 |
388255 |
01/03/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000248 |
01/03/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
021912 |
01/03/11 |
| UBARIEKE, PAT |
05-103729 |
1 |
20.00 |
4282********8813 |
021912 |
01/03/11 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
773964 |
01/03/11 |
| VALENZUELA, JENNIFER |
05-103437 |
1 |
25.00 |
4342********2961 |
825645 |
01/03/11 |
| VANCHERI, MICHAEL |
05-102794 |
1 |
75.00 |
5109********1283 |
452926 |
01/03/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
69239Z |
01/03/11 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
009192 |
01/03/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
009192 |
01/03/11 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
031912 |
01/03/11 |
| VERBESTEL, JOELLE |
05-103936 |
1 |
25.00 |
4235********7373 |
091826 |
01/03/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
20.00 |
4342********6452 |
877877 |
01/03/11 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
091923 |
01/03/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
01592C |
01/03/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
01594A |
01/03/11 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
825648 |
01/03/11 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4868********3701 |
795030 |
01/03/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
5403********0860 |
504278 |
01/03/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
009192 |
01/03/11 |
| WARREN, NICK |
05-103925 |
1 |
25.00 |
3723*******2003 |
182431 |
01/03/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********5411 |
69489B |
01/03/11 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
009192 |
01/03/11 |
| WIELAND, DAVID |
05-103365 |
1 |
25.00 |
4868********8505 |
740579 |
01/03/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
07623B |
01/03/11 |
| WILMS, FRANK |
05-101711 |
1 |
34.00 |
4873********8520 |
825650 |
01/03/11 |
| WISCHMEYER, KATIE |
05-103989 |
1 |
25.00 |
4460********1911 |
772558 |
01/03/11 |
| WOLFF, ROBERT |
05-103881 |
1 |
25.00 |
4217********5120 |
009192 |
01/03/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
091827 |
01/03/11 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
031912 |
01/03/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
031912 |
01/03/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
003738 |
01/03/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
019623 |
01/03/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
031912 |
01/03/11 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
914361 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1943.00 |
| 61 |
MasterCard |
1604.45 |
| 276 |
Visa |
7160.64 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10728.09 |