Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-102102 |
1 |
25.00 |
4282********2914 |
022508 |
02/01/11 |
| AHLGREN, LOGAN |
05-103342 |
1 |
25.00 |
5409********0128 |
228677 |
02/01/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
4428********8380 |
00106A |
02/01/11 |
| ALLEN, ANDY |
05-103596 |
1 |
30.00 |
4431********1041 |
052402 |
02/01/11 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
32.25 |
4867********5304 |
022508 |
02/01/11 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
005255 |
02/01/11 |
| AREGA, GETACHEW |
05-103633 |
1 |
30.00 |
4147********6095 |
06595C |
02/01/11 |
| ARMENTA, KARLA |
05-102075 |
1 |
20.00 |
4282********4008 |
022508 |
02/01/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
022508 |
02/01/11 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
032508 |
02/01/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
022508 |
02/01/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
005255 |
02/01/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
949548 |
02/01/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
022508 |
02/01/11 |
| BANNER, VALENTYNA |
05-104041 |
1 |
25.00 |
4431********3544 |
052403 |
02/01/11 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
123221 |
02/01/11 |
| BENARD, JESSICA |
05-101374 |
1 |
3.00 |
4282********3821 |
022508 |
02/01/11 |
| BERNUL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
032508 |
02/01/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
06604D |
02/01/11 |
| BIALY, JOYCE |
05-103351 |
1 |
22.50 |
4235********9750 |
052638 |
02/01/11 |
| BIEGENZAHN, SUSAN |
05-103594 |
1 |
30.00 |
4867********4862 |
032508 |
02/01/11 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
005255 |
02/01/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
06561Z |
02/01/11 |
| BLAKELEY, JARED |
05-103590 |
1 |
25.00 |
3767*******1005 |
144105 |
02/01/11 |
| BOBRUK, STEPHANIE |
05-103593 |
1 |
30.00 |
5466********7910 |
02552Z |
02/01/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
032508 |
02/01/11 |
| BOUCHARD, STEPHEN |
05-103293 |
1 |
25.00 |
4282********0152 |
032508 |
02/01/11 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
032508 |
02/01/11 |
| BRADEN, NEIL |
05-103501 |
1 |
30.00 |
4789********7605 |
005252 |
02/01/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
165458 |
02/01/11 |
| BRICK, JEFF |
05-103680 |
1 |
25.00 |
4342********6452 |
922062 |
02/01/11 |
| BROCCOLI, JEB |
05-103295 |
1 |
20.00 |
4282********1776 |
032508 |
02/01/11 |
| BROCCOLI, STEPHANIE |
05-103296 |
1 |
20.00 |
4282********1776 |
032508 |
02/01/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
06578D |
02/01/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
090744 |
02/01/11 |
| BROWN, DANNELLY |
05-103887 |
1 |
25.00 |
3772*******1006 |
186509 |
02/01/11 |
| BROWN, SHANNON |
05-103588 |
1 |
30.00 |
3767*******1005 |
184845 |
02/01/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
02556A |
02/01/11 |
| BRUCE, DAVID |
05-102651 |
1 |
59.00 |
4868********6904 |
950464 |
02/01/11 |
| BUGG, DUAYNE |
05-103445 |
1 |
30.00 |
4063********1305 |
440973 |
02/01/11 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
005255 |
02/01/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
165822 |
02/01/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
019554 |
02/01/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
005255 |
02/01/11 |
| CALEXICO, JESSICA |
05-103158 |
1 |
30.00 |
4282********7654 |
032508 |
02/01/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4452********2609 |
817155 |
02/01/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
066216 |
02/01/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
020864 |
02/01/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4919********7102 |
952859 |
02/01/11 |
| CARROLL, BRYANT |
05-103287 |
1 |
25.00 |
4217********6293 |
005255 |
02/01/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
02552C |
02/01/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
032508 |
02/01/11 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
02556C |
02/01/11 |
| CHAVEZ, DANIEL |
05-104006 |
1 |
20.00 |
4254********7157 |
037854 |
02/01/11 |
| CHMIEL, KAROLINA |
05-103427 |
1 |
30.00 |
4744********3092 |
182351 |
02/01/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
066252 |
02/01/11 |
| CLARDY, COLLEEN |
05-103374 |
1 |
25.00 |
4844********2055 |
046595 |
02/01/11 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
5511********6066 |
106388 |
02/01/11 |
| CLARK, LUCI |
05-103396 |
1 |
25.00 |
4867********8842 |
032508 |
02/01/11 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
055336 |
02/01/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
005255 |
02/01/11 |
| CORONA, ANA |
05-103667 |
1 |
25.00 |
4217********9508 |
005255 |
02/01/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********5803 |
052639 |
02/01/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
27.00 |
4282********4977 |
042508 |
02/01/11 |
| CRUZ, DELIA |
05-103598 |
1 |
30.00 |
4313********4160 |
02552C |
02/01/11 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
69384P |
02/01/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
032508 |
02/01/11 |
| DAMATAN, VIVIENNE |
05-103369 |
1 |
25.00 |
4282********2363 |
042508 |
02/01/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
055338 |
02/01/11 |
| DASILVA, GEORGE |
05-102858 |
1 |
75.00 |
5438********7394 |
575077 |
02/01/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001583 |
02/01/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
005255 |
02/01/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
920773 |
02/01/11 |
| DEPALMO, JUDAH |
05-103425 |
1 |
20.00 |
4266********6254 |
06640A |
02/01/11 |
| DIALLO, AISSATOU |
05-103726 |
1 |
20.00 |
4873********3903 |
090752 |
02/01/11 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
69481P |
02/01/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6117 |
859015 |
02/01/11 |
| DICARLO, ANGELA |
05-103356 |
1 |
22.50 |
4217********8920 |
005255 |
02/01/11 |
| DILEO, DEBBIE |
05-103159 |
1 |
25.00 |
4282********0152 |
042508 |
02/01/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
06640C |
02/01/11 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
98545Z |
02/01/11 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
090754 |
02/01/11 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
02558C |
02/01/11 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********1593 |
042508 |
02/01/11 |
| DURNEY, DAVID |
05-103895 |
1 |
25.00 |
3717*******2005 |
180249 |
02/01/11 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
112753 |
02/01/11 |
| ELLIOT, LUCKY |
05-103247 |
1 |
25.00 |
5523********3386 |
00108Z |
02/01/11 |
| ENCIA, TESSIE |
05-103932 |
1 |
25.00 |
4465********4217 |
00108B |
02/01/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
24.50 |
4039********9593 |
000252 |
02/01/11 |
| ERIBEZ, KARLA |
05-103861 |
1 |
25.00 |
5109********3197 |
842720 |
02/01/11 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
016104 |
02/01/11 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
02554A |
02/01/11 |
| FEARIBY, CHARLES |
05-103513 |
1 |
25.00 |
4217********7012 |
005255 |
02/01/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
619623 |
02/01/11 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********9222 |
02558B |
02/01/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
338523 |
02/01/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
005255 |
02/01/11 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
042508 |
02/01/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
06653G |
02/01/11 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4388********9715 |
06654D |
02/01/11 |
| GAMARA, CAROL |
05-103332 |
1 |
25.00 |
4282********4750 |
042508 |
02/01/11 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
002257 |
02/01/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
005255 |
02/01/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
02553B |
02/01/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
435058 |
02/01/11 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
69731P |
02/01/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
359790 |
02/01/11 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
952868 |
02/01/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
005255 |
02/01/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
005255 |
02/01/11 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
052554 |
02/01/11 |
| GONZALEZ, OSCAR |
05-103349 |
1 |
22.50 |
4282********9869 |
052508 |
02/01/11 |
| GONZALEZ, RAQUEL |
05-103343 |
1 |
20.00 |
5537********1970 |
052555 |
02/01/11 |
| GOODWIN II, WILLIAM |
05-103421 |
1 |
30.00 |
4789********8182 |
005252 |
02/01/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
06665G |
02/01/11 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
052555 |
02/01/11 |
| GRANITE, AMY |
05-103816 |
1 |
30.00 |
4342********3186 |
951324 |
02/01/11 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
005255 |
02/01/11 |
| GRAZIANO, NICK |
05-103434 |
1 |
30.00 |
4342********8475 |
951326 |
02/01/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
407524 |
02/01/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
052555 |
02/01/11 |
| GROSS, JACOB |
05-103953 |
1 |
25.00 |
4063********6489 |
358165 |
02/01/11 |
| GUERCIO, BENJAMIN |
05-103378 |
1 |
25.00 |
4460********9727 |
952636 |
02/01/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
005255 |
02/01/11 |
| GURNEY, JASON |
05-103217 |
1 |
25.00 |
4217********1151 |
005255 |
02/01/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
005255 |
02/01/11 |
| HADDAD, SALIM |
05-103473 |
1 |
30.00 |
4217********4133 |
005255 |
02/01/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
052508 |
02/01/11 |
| HALLORAN, ERIN |
05-103362 |
1 |
30.00 |
4063********8080 |
165463 |
02/01/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
005255 |
02/01/11 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
424792 |
02/01/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********1108 |
949557 |
02/01/11 |
| HARO, JEFF |
05-103893 |
1 |
20.00 |
4460********5626 |
979429 |
02/01/11 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
052508 |
02/01/11 |
| HARTIG, TYLER |
05-103368 |
1 |
25.00 |
4282********9587 |
052508 |
02/01/11 |
| HAYES, ROBERT |
05-103333 |
1 |
25.00 |
4431********8742 |
052405 |
02/01/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
102152 |
02/01/11 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
867965 |
02/01/11 |
| HEIER, AARON |
05-103516 |
1 |
30.00 |
4868********7209 |
952639 |
02/01/11 |
| HEIKKA, CHERYL |
05-103398 |
1 |
25.00 |
4323********4016 |
979430 |
02/01/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
002262 |
02/01/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
840173 |
02/01/11 |
| HESSAMIAN, HOSSEIN |
05-103433 |
1 |
30.00 |
5178********2383 |
06645Z |
02/01/11 |
| HILLER, APRIL |
05-103591 |
1 |
30.00 |
4282********3066 |
062508 |
02/01/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
005252 |
02/01/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
005255 |
02/01/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
70037P |
02/01/11 |
| HYSLOP, BRAD |
05-103543 |
1 |
30.00 |
4120********0338 |
00114B |
02/01/11 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
06693G |
02/01/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
062508 |
02/01/11 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
06695Z |
02/01/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
967984 |
02/01/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
06697G |
02/01/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
062508 |
02/01/11 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
052556 |
02/01/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4452********0171 |
817156 |
02/01/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
005255 |
02/01/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
062508 |
02/01/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
005255 |
02/01/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
021394 |
02/01/11 |
| JOHNSTON, JAMES |
05-102175 |
1 |
24.99 |
4227********0864 |
52406A |
02/01/11 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
062508 |
02/01/11 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
20.00 |
4867********3466 |
062508 |
02/01/11 |
| KAMBIC, DONALD |
05-103575 |
1 |
24.00 |
4217********4008 |
005255 |
02/01/11 |
| KANUM, JEANETTE |
05-103435 |
1 |
30.00 |
4388********9715 |
06702D |
02/01/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
005255 |
02/01/11 |
| KENNY, CARI |
05-102921 |
1 |
37.50 |
4867********0127 |
062508 |
02/01/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4282********2210 |
062508 |
02/01/11 |
| KLIMJACK, MATTHEW |
05-103270 |
1 |
20.00 |
5537********2947 |
052556 |
02/01/11 |
| KNIGHT, RAHSAAN |
05-102394 |
1 |
37.50 |
4217********2487 |
005255 |
02/01/11 |
| KOONTZ, TENSLEY |
05-103496 |
1 |
30.00 |
4282********8862 |
062508 |
02/01/11 |
| KURJIAN, JERRY |
05-103267 |
1 |
30.00 |
4323********1705 |
020872 |
02/01/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
052642 |
02/01/11 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
090772 |
02/01/11 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
001519 |
02/01/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
001134 |
02/01/11 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
52406A |
02/01/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
06713C |
02/01/11 |
| LAZAR, DAN |
05-103149 |
1 |
25.00 |
5178********9224 |
06670Z |
02/01/11 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
062508 |
02/01/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
490584 |
02/01/11 |
| LEAVITT, LINDSEY |
05-103428 |
1 |
30.00 |
4342********2961 |
945320 |
02/01/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
005255 |
02/01/11 |
| LEVY, HANNAH |
05-102927 |
1 |
25.00 |
4418********8538 |
29673B |
02/01/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
072508 |
02/01/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4266********2557 |
06727C |
02/01/11 |
| LINDEMAN, JEFF |
05-103864 |
1 |
25.00 |
4452********4160 |
817157 |
02/01/11 |
| LOPEZ, LOUIS |
05-102507 |
1 |
39.99 |
4342********9637 |
055355 |
02/01/11 |
| LOPEZ, STEVEN |
05-103402 |
1 |
30.00 |
5155********4237 |
R5305Z |
02/01/11 |
| LUNA, NADIA |
05-1033222 |
1 |
25.00 |
4282********0690 |
072508 |
02/01/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
06729C |
02/01/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
556315 |
02/01/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
70552P |
02/01/11 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
06730C |
02/01/11 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
06731Z |
02/01/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
005252 |
02/01/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
188429 |
02/01/11 |
| MARTINEZ, JUAN |
05-103392 |
1 |
25.00 |
4867********8842 |
072508 |
02/01/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
21544C |
02/01/11 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
052407 |
02/01/11 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
005255 |
02/01/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
005255 |
02/01/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
005255 |
02/01/11 |
| MCGUIRE, LAWRENCE |
05-103403 |
1 |
25.00 |
5491********8425 |
06731P |
02/01/11 |
| MCKINNON, DAVE |
05-103919 |
1 |
25.00 |
4867********0480 |
072508 |
02/01/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
899640 |
02/01/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
107797 |
02/01/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
06734D |
02/01/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
005255 |
02/01/11 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00155B |
02/01/11 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
126504 |
02/01/11 |
| MOLINA, FRANCISCO |
05-103299 |
1 |
20.00 |
4282********5173 |
072508 |
02/01/11 |
| MONTOYA, JARED |
05-103357 |
1 |
47.50 |
4387********8987 |
52643A |
02/01/11 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4282********1682 |
072508 |
02/01/11 |
| MORENO, JOSE |
05-102954 |
1 |
25.00 |
4063********7719 |
440984 |
02/01/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
005255 |
02/01/11 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
25.00 |
4282********6354 |
072508 |
02/01/11 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
005255 |
02/01/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
52643B |
02/01/11 |
| NGO, THUY |
05-103690 |
1 |
30.00 |
4426********7068 |
00115A |
02/01/11 |
| NIPPER, MORGAN |
05-103500 |
1 |
25.00 |
4789********7605 |
005252 |
02/01/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
556382 |
02/01/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
072508 |
02/01/11 |
| NORTON, JESSICA |
05-103650 |
1 |
30.00 |
5466********1932 |
86775Z |
02/01/11 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
072508 |
02/01/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
02558C |
02/01/11 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
005255 |
02/01/11 |
| OLIVIER, KRISTY |
05-103390 |
1 |
30.00 |
4217********8537 |
005255 |
02/01/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
052643 |
02/01/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
052643 |
02/01/11 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
02552A |
02/01/11 |
| ORTIZ, KRISTY |
05-103371 |
1 |
25.00 |
4867********2425 |
072508 |
02/01/11 |
| PADILLA, RAFAEL |
05-103727 |
1 |
30.00 |
4342********5631 |
952654 |
02/01/11 |
| PAMINTUAN, CHRISTINE |
05-103370 |
1 |
25.00 |
4282********9590 |
082508 |
02/01/11 |
| PANDIT, SAKSHI |
05-103921 |
1 |
30.00 |
5424********7176 |
70816B |
02/01/11 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
052643 |
02/01/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
100574 |
02/01/11 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
185862 |
02/01/11 |
| PEREZ, LUIS |
05-102326 |
1 |
25.00 |
4356********6603 |
102259 |
02/01/11 |
| PEREZ, MARGARITO |
05-102448 |
1 |
25.00 |
4342********4585 |
020876 |
02/01/11 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
996543 |
02/01/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4264********7383 |
02555B |
02/01/11 |
| PETROVIC, JELENA |
05-103483 |
1 |
30.00 |
4867********6915 |
082508 |
02/01/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
56218C |
02/01/11 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
005255 |
02/01/11 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
082508 |
02/01/11 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
088759 |
02/01/11 |
| PITTROF, JEFF |
05-103228 |
1 |
39.00 |
4730********5247 |
358550 |
02/01/11 |
| PRICE, HANNAH |
05-104083 |
1 |
25.00 |
4217********4278 |
005255 |
02/01/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
30.00 |
4217********4228 |
005255 |
02/01/11 |
| QUIJANO, MARILYN |
05-102955 |
1 |
20.00 |
4063********7719 |
516671 |
02/01/11 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
122052 |
02/01/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001581 |
02/01/11 |
| RAU, KEITH |
05-103834 |
1 |
15.00 |
4282********1059 |
082508 |
02/01/11 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
052644 |
02/01/11 |
| REED, JARED |
05-103245 |
1 |
25.00 |
4282********2146 |
082508 |
02/01/11 |
| REED, SUSAN |
05-103373 |
1 |
25.00 |
5287********5018 |
082508 |
02/01/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
005255 |
02/01/11 |
| RICE, ANDY |
05-103702 |
1 |
30.00 |
4217********0276 |
005255 |
02/01/11 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
005255 |
02/01/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
005255 |
02/01/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
967998 |
02/01/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
71135P |
02/01/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
052558 |
02/01/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
005255 |
02/01/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
082508 |
02/01/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
016537 |
02/01/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4282********4795 |
082508 |
02/01/11 |
| ROONEY, IVY |
05-103151 |
1 |
25.00 |
4235********4454 |
052644 |
02/01/11 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
082508 |
02/01/11 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
082508 |
02/01/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
JHIOA8 |
02/01/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
082508 |
02/01/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
005255 |
02/01/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
952888 |
02/01/11 |
| SACAL, EMILIO |
05-102206 |
1 |
25.00 |
4867********3753 |
092508 |
02/01/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4266********5273 |
06786A |
02/01/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4266********5273 |
06787A |
02/01/11 |
| SALMERON, MARIA |
05-102047 |
1 |
25.00 |
4282********4008 |
092508 |
02/01/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
06788Z |
02/01/11 |
| SANCHEZ, CHRISTINA |
05-103225 |
1 |
25.00 |
4867********6562 |
092508 |
02/01/11 |
| SANDOVAL, ALICIA |
05-103336 |
1 |
25.00 |
4431********6646 |
052409 |
02/01/11 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
001867 |
02/01/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
686897 |
02/01/11 |
| SCHERTZER, ERIC |
05-103441 |
1 |
30.00 |
5178********4868 |
06749Z |
02/01/11 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
005255 |
02/01/11 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
800.00 |
3715*******1009 |
144458 |
02/01/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
02551C |
02/01/11 |
| SEDINO, LANCE |
05-103223 |
1 |
25.00 |
4063********5774 |
516674 |
02/01/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
967332 |
02/01/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
092508 |
02/01/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
06753Z |
02/01/11 |
| SHIPMAN, JERRY |
05-103844 |
1 |
20.00 |
4342********2011 |
979441 |
02/01/11 |
| SMALL, SHANNAN |
05-103379 |
1 |
25.00 |
4730********0285 |
052559 |
02/01/11 |
| SMITH, HERMIE |
05-102915 |
1 |
20.00 |
4282********7911 |
092508 |
02/01/11 |
| SMITH, KATIE |
05-103880 |
1 |
25.00 |
5438********7344 |
R5319Z |
02/01/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
092508 |
02/01/11 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
08001Z |
02/01/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
840181 |
02/01/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
4.25 |
4356********4254 |
122151 |
02/01/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
87665Z |
02/01/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
952894 |
02/01/11 |
| STERNCHAK, JEFF |
05-103719 |
1 |
38.25 |
4868********3602 |
951341 |
02/01/11 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
052559 |
02/01/11 |
| STUMMAN, WENDY |
05-102215 |
1 |
25.00 |
4282********6514 |
092508 |
02/01/11 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
005255 |
02/01/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
088765 |
02/01/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
019784 |
02/01/11 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
687455 |
02/01/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
687455 |
02/01/11 |
| TERRELL, BRUCE |
05-102265 |
1 |
75.00 |
4003********6500 |
06766C |
02/01/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
952896 |
02/01/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
752898 |
02/01/11 |
| THORLEY, JOHN |
05-335822477 |
1 |
25.00 |
4313********0681 |
02551C |
02/01/11 |
| THORSEN, BARRY |
05-103916 |
1 |
15.00 |
4868********8504 |
952897 |
02/01/11 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********3992 |
71455P |
02/01/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00122B |
02/01/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
922836 |
02/01/11 |
| TRIANA, CHRISTOPHER |
05-103314 |
1 |
25.00 |
4282********0766 |
092508 |
02/01/11 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
899651 |
02/01/11 |
| TRUJILLO, HECTOR |
05-103836 |
1 |
25.00 |
4452********4332 |
817159 |
02/01/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000253 |
02/01/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
002608 |
02/01/11 |
| UBARIEKE, PAT |
05-103729 |
1 |
20.00 |
4282********8813 |
002608 |
02/01/11 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
996552 |
02/01/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
25.00 |
4342********2831 |
967335 |
02/01/11 |
| VALENZUELA, JENNIFER |
05-103437 |
1 |
25.00 |
4342********2961 |
089613 |
02/01/11 |
| VANCHERI, MICHAEL |
05-102794 |
1 |
25.00 |
5109********1283 |
435072 |
02/01/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
88082Z |
02/01/11 |
| VASQUEZ, JUAN |
05-103148 |
1 |
20.00 |
4282********5173 |
002608 |
02/01/11 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
005255 |
02/01/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
005255 |
02/01/11 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
002608 |
02/01/11 |
| VERBESTEL, JOELLE |
05-103936 |
1 |
25.00 |
4235********7373 |
052646 |
02/01/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
20.00 |
4342********6452 |
952903 |
02/01/11 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
052600 |
02/01/11 |
| VOLPER, REBECCA |
05-103284 |
1 |
25.00 |
4282********3846 |
012608 |
02/01/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
02556C |
02/01/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
02551A |
02/01/11 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
055365 |
02/01/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
5403********0860 |
899325 |
02/01/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
005260 |
02/01/11 |
| WARREN, NICK |
05-103925 |
1 |
25.00 |
3723*******2003 |
121119 |
02/01/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********5411 |
88388B |
02/01/11 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
005260 |
02/01/11 |
| WIELAND, DAVID |
05-103365 |
1 |
25.00 |
4868********8505 |
090819 |
02/01/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
08013B |
02/01/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
052647 |
02/01/11 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
012608 |
02/01/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
012608 |
02/01/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
001264 |
02/01/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
002336 |
02/01/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
012608 |
02/01/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
005260 |
02/01/11 |
| ZEMAR, DELLA |
05-103145 |
1 |
25.00 |
4282********6285 |
012608 |
02/01/11 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
922103 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1073.00 |
| 61 |
MasterCard |
1594.45 |
| 282 |
Visa |
7175.14 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9862.59 |