Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, DANNY |
05-103136 |
1 |
20.00 |
4366********9432 |
002947 |
03/01/11 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********2914 |
040808 |
03/01/11 |
| AHLGREN, LOGAN |
05-103342 |
1 |
25.00 |
5409********0128 |
194760 |
03/01/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
4428********8380 |
00113A |
03/01/11 |
| ALLEN, ANDY |
05-103596 |
1 |
30.00 |
4431********1041 |
050700 |
03/01/11 |
| ALLEN, TYLER |
05-103526 |
1 |
25.00 |
4206********8020 |
308468 |
03/01/11 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
29.25 |
4867********5304 |
050808 |
03/01/11 |
| AMAYA, DANIEL |
05-103119 |
1 |
30.00 |
4744********2516 |
140880 |
03/01/11 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
005085 |
03/01/11 |
| AREGA, GETACHEW |
05-103633 |
1 |
30.00 |
4147********6095 |
05657C |
03/01/11 |
| ARMENTA, KARLA |
05-102075 |
1 |
20.00 |
4282********4008 |
040808 |
03/01/11 |
| ARUIZU, ROSALVA |
05-103195 |
1 |
30.00 |
5409********7893 |
195289 |
03/01/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
050808 |
03/01/11 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
050808 |
03/01/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
050808 |
03/01/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
005085 |
03/01/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
278354 |
03/01/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
050808 |
03/01/11 |
| BANNER, VALENTYNA |
05-104041 |
1 |
25.00 |
4431********3544 |
050701 |
03/01/11 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
137111 |
03/01/11 |
| BENARD, JESSICA |
05-101374 |
1 |
22.00 |
4282********3821 |
050808 |
03/01/11 |
| BERNUL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
050808 |
03/01/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
05664D |
03/01/11 |
| BIALY, JOYCE |
05-103351 |
1 |
22.50 |
4235********9750 |
050937 |
03/01/11 |
| BIEGENZAHN, SUSAN |
05-103594 |
1 |
30.00 |
4867********4862 |
050808 |
03/01/11 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
005085 |
03/01/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
05603Z |
03/01/11 |
| BLAKELEY, JARED |
05-103590 |
1 |
25.00 |
3767*******1005 |
101249 |
03/01/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
00583Z |
03/01/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
050808 |
03/01/11 |
| BOUCHARD, STEPHEN |
05-103293 |
1 |
18.00 |
4282********0152 |
050808 |
03/01/11 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
050808 |
03/01/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
172749 |
03/01/11 |
| BROCCOLI, JEB |
05-103295 |
1 |
20.00 |
4282********1776 |
050808 |
03/01/11 |
| BROCCOLI, STEPHANIE |
05-103296 |
1 |
20.00 |
4282********1776 |
050808 |
03/01/11 |
| BROCK, MICHAEL |
05-105002 |
1 |
25.00 |
4342********2789 |
821019 |
03/01/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
05631D |
03/01/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
764183 |
03/01/11 |
| BROWN, SHANNON |
05-103588 |
1 |
30.00 |
3767*******1005 |
102533 |
03/01/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
00580A |
03/01/11 |
| BRUCE, DAVID |
05-102651 |
1 |
59.00 |
4868********6904 |
902230 |
03/01/11 |
| BUGG, DUAYNE |
05-103445 |
1 |
30.00 |
4063********1305 |
538486 |
03/01/11 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
005085 |
03/01/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
182318 |
03/01/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
018536 |
03/01/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
005085 |
03/01/11 |
| CALEXICO, JESSICA |
05-103158 |
1 |
30.00 |
4282********7654 |
050808 |
03/01/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4432********0164 |
801575 |
03/01/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
056819 |
03/01/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
305904 |
03/01/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4919********7102 |
331227 |
03/01/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
00582C |
03/01/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
060808 |
03/01/11 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
00587C |
03/01/11 |
| CHMIEL, KAROLINA |
05-103427 |
1 |
30.00 |
4744********3092 |
130384 |
03/01/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
056891 |
03/01/11 |
| CLARDY, COLLEEN |
05-103374 |
1 |
25.00 |
4844********2055 |
015548 |
03/01/11 |
| CLARK, LUCI |
05-103396 |
1 |
25.00 |
4867********8842 |
060808 |
03/01/11 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
305164 |
03/01/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
005085 |
03/01/11 |
| CORONA, ANA |
05-103667 |
1 |
25.00 |
4217********9508 |
005085 |
03/01/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********5803 |
050938 |
03/01/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
27.00 |
4282********4977 |
060808 |
03/01/11 |
| CRUZ, DELIA |
05-103598 |
1 |
30.00 |
4313********4160 |
00585C |
03/01/11 |
| CURIEL, VICTOR |
05-103198 |
1 |
20.00 |
4217********3504 |
005085 |
03/01/11 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
93180P |
03/01/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
060808 |
03/01/11 |
| DAMATAN, VIVIENNE |
05-103369 |
1 |
25.00 |
4282********2363 |
060808 |
03/01/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
368511 |
03/01/11 |
| DASILVA, GEORGE |
05-102858 |
1 |
25.00 |
5438********7394 |
576150 |
03/01/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001557 |
03/01/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
005085 |
03/01/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
331444 |
03/01/11 |
| DENNIS, MEGAN |
05-103118 |
1 |
25.00 |
4744********2516 |
100783 |
03/01/11 |
| DEPALMO, JUDAH |
05-103425 |
1 |
20.00 |
4266********6254 |
05700A |
03/01/11 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
93332P |
03/01/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
060808 |
03/01/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6117 |
510401 |
03/01/11 |
| DICARLO, ANGELA |
05-103356 |
1 |
22.50 |
4217********8920 |
005085 |
03/01/11 |
| DILEO, DEBBIE |
05-103159 |
1 |
18.00 |
4282********0152 |
060808 |
03/01/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
05707C |
03/01/11 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
85600Z |
03/01/11 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
331449 |
03/01/11 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********1593 |
060808 |
03/01/11 |
| DURNEY, DAVID |
05-103895 |
1 |
25.00 |
3717*******2005 |
188611 |
03/01/11 |
| EARLY, JAMES |
05-100672 |
1 |
93.00 |
4313********7502 |
00587A |
03/01/11 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
140983 |
03/01/11 |
| ELLIOT, LUCKY |
05-103247 |
1 |
25.00 |
5523********3386 |
00186Z |
03/01/11 |
| ENCIA, TESSIE |
05-103932 |
1 |
25.00 |
4465********4217 |
00164B |
03/01/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
22.00 |
4039********9593 |
000288 |
03/01/11 |
| ENRIQUEZ, ANNALEAH |
05-103199 |
1 |
25.00 |
4264********3408 |
00583B |
03/01/11 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
008673 |
03/01/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
050938 |
03/01/11 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
00585A |
03/01/11 |
| FEARIBY, CHARLES |
05-103513 |
1 |
25.00 |
4217********7012 |
005085 |
03/01/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
512903 |
03/01/11 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********9222 |
00586B |
03/01/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
329600 |
03/01/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
005085 |
03/01/11 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
070808 |
03/01/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
05716G |
03/01/11 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4388********9715 |
05718D |
03/01/11 |
| GAMARA, CAROL |
05-103332 |
1 |
25.00 |
4282********4750 |
070808 |
03/01/11 |
| GARCIA, ERICK |
05-102884 |
1 |
55.00 |
4342********4350 |
331450 |
03/01/11 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
027541 |
03/01/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
005085 |
03/01/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
00581B |
03/01/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
498742 |
03/01/11 |
| GIBSON, CHRISTINA |
05-105076 |
1 |
25.00 |
4282********6916 |
070808 |
03/01/11 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
93569P |
03/01/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
325880 |
03/01/11 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
788796 |
03/01/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
005085 |
03/01/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
005085 |
03/01/11 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
050857 |
03/01/11 |
| GONZALEZ, MARIO |
05-103113 |
1 |
20.00 |
5438********8844 |
576154 |
03/01/11 |
| GONZALEZ, OSCAR |
05-103349 |
1 |
22.50 |
4282********9869 |
070808 |
03/01/11 |
| GONZALEZ, RAQUEL |
05-103343 |
1 |
20.00 |
5537********1970 |
050857 |
03/01/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
05730G |
03/01/11 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
050857 |
03/01/11 |
| GRANITE, AMY |
05-103816 |
1 |
30.00 |
4342********3186 |
874440 |
03/01/11 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
005085 |
03/01/11 |
| GRAZIANO, NICK |
05-103434 |
1 |
30.00 |
4342********8475 |
253391 |
03/01/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
349652 |
03/01/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
050857 |
03/01/11 |
| GROSS, JACOB |
05-103953 |
1 |
25.00 |
4063********6489 |
720530 |
03/01/11 |
| GUERCIO, BENJAMIN |
05-103378 |
1 |
25.00 |
4460********9727 |
331243 |
03/01/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
005085 |
03/01/11 |
| GURNEY, JASON |
05-103217 |
1 |
25.00 |
4217********1151 |
005085 |
03/01/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
005085 |
03/01/11 |
| HADDAD, SALIM |
05-103473 |
1 |
30.00 |
4217********4133 |
005085 |
03/01/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
070808 |
03/01/11 |
| HALLORAN, ERIN |
05-103362 |
1 |
30.00 |
4063********8080 |
881845 |
03/01/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
005085 |
03/01/11 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
390888 |
03/01/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********1108 |
902257 |
03/01/11 |
| HARO, JEFF |
05-105037 |
1 |
20.00 |
4460********5626 |
763231 |
03/01/11 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
070808 |
03/01/11 |
| HARTIG, TYLER |
05-103368 |
1 |
25.00 |
4282********9587 |
070808 |
03/01/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
150082 |
03/01/11 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
254343 |
03/01/11 |
| HEIKKA, CHERYL |
05-103398 |
1 |
25.00 |
4323********4016 |
331244 |
03/01/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
020901 |
03/01/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
881846 |
03/01/11 |
| HESSAMIAN, HOSSEIN |
05-103433 |
1 |
30.00 |
5178********2383 |
05685Z |
03/01/11 |
| HILLER, APRIL |
05-103591 |
1 |
30.00 |
4282********3066 |
080808 |
03/01/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
005082 |
03/01/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
005085 |
03/01/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
93986P |
03/01/11 |
| HULSEY, JOHN |
05-103231 |
1 |
25.00 |
4727********6380 |
564170 |
03/01/11 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
05758G |
03/01/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
080808 |
03/01/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
308122 |
03/01/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
05759G |
03/01/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
080808 |
03/01/11 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
050858 |
03/01/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4452********0171 |
308469 |
03/01/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
005085 |
03/01/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
080808 |
03/01/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
005085 |
03/01/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
764213 |
03/01/11 |
| JOHNSON, JUSTIN |
05-105078 |
1 |
20.00 |
4217********5021 |
005085 |
03/01/11 |
| JOHNSTON, JAMES |
05-102175 |
1 |
24.99 |
4227********0864 |
50704A |
03/01/11 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
080808 |
03/01/11 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
18.00 |
4867********3466 |
080808 |
03/01/11 |
| KAMBIC, DONALD |
05-103575 |
1 |
24.00 |
4217********4008 |
005085 |
03/01/11 |
| KANUM, JEANETTE |
05-103435 |
1 |
30.00 |
4388********9715 |
05768D |
03/01/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
005085 |
03/01/11 |
| KENNY, CARI |
05-102921 |
1 |
37.50 |
4867********0127 |
080808 |
03/01/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4282********2210 |
080808 |
03/01/11 |
| KLIMJACK, MATTHEW |
05-103270 |
1 |
20.00 |
5537********2947 |
050858 |
03/01/11 |
| KNIGHT, RAHSAAN |
05-102394 |
1 |
26.00 |
4217********2487 |
005085 |
03/01/11 |
| KOONTZ, TENSLEY |
05-103496 |
1 |
30.00 |
4282********8862 |
080808 |
03/01/11 |
| KURJIAN, JERRY |
05-103267 |
1 |
30.00 |
4323********1705 |
902267 |
03/01/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
050940 |
03/01/11 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
001980 |
03/01/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
001238 |
03/01/11 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
50705A |
03/01/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
05777C |
03/01/11 |
| LAZAR, DAN |
05-103149 |
1 |
25.00 |
5178********9224 |
05711Z |
03/01/11 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
090808 |
03/01/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
456690 |
03/01/11 |
| LEAVITT, LINDSEY |
05-103428 |
1 |
30.00 |
4342********2961 |
308128 |
03/01/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
005085 |
03/01/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
090808 |
03/01/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4147********3157 |
05782C |
03/01/11 |
| LINDEMAN, JEFF |
05-103864 |
1 |
25.00 |
4452********4160 |
308470 |
03/01/11 |
| LOMELI, CHRISTIAN |
05-103135 |
1 |
25.00 |
4063********4853 |
538495 |
03/01/11 |
| LUNA, NADIA |
05-1033222 |
1 |
25.00 |
4282********0690 |
090808 |
03/01/11 |
| LUNA, PERFECTO |
05-103132 |
1 |
20.00 |
4063********4853 |
365589 |
03/01/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
05786C |
03/01/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
456944 |
03/01/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
94333P |
03/01/11 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
05787C |
03/01/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
005082 |
03/01/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
184526 |
03/01/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
050859 |
03/01/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
73801C |
03/01/11 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
253396 |
03/01/11 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
050705 |
03/01/11 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
005085 |
03/01/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
005085 |
03/01/11 |
| MCGILL, JACK |
05-105079 |
1 |
20.00 |
4342********5448 |
253397 |
03/01/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
005085 |
03/01/11 |
| MCGUIRE, LAWRENCE |
05-103403 |
1 |
25.00 |
5491********8425 |
05796P |
03/01/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
253398 |
03/01/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
161359 |
03/01/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
05797D |
03/01/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
005085 |
03/01/11 |
| MILLER, JOHN |
05-105048 |
1 |
110.00 |
3772*******1002 |
192336 |
03/01/11 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00172B |
03/01/11 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
111537 |
03/01/11 |
| MOLINA, FRANCISCO |
05-103299 |
1 |
20.00 |
4282********5173 |
090808 |
03/01/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
50941A |
03/01/11 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4282********1682 |
090808 |
03/01/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
005085 |
03/01/11 |
| MORGAN-HOUSE, JOHN |
05-105069 |
1 |
30.00 |
4867********8358 |
000908 |
03/01/11 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
25.00 |
4282********6354 |
000908 |
03/01/11 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
005085 |
03/01/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
50941B |
03/01/11 |
| NELSON, ERIC |
05-105049 |
1 |
25.00 |
4217********2587 |
005085 |
03/01/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
522452 |
03/01/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
000908 |
03/01/11 |
| NONORGUES, HOLLY |
05-103131 |
1 |
25.00 |
4867********3753 |
000908 |
03/01/11 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
000908 |
03/01/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
00583C |
03/01/11 |
| OIEN, KARA |
05-104051 |
1 |
25.00 |
4282********3924 |
000908 |
03/01/11 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
005085 |
03/01/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
70109C |
03/01/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
050942 |
03/01/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
050942 |
03/01/11 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
00585A |
03/01/11 |
| ORTIZ, KRISTY |
05-103371 |
1 |
25.00 |
4867********2425 |
000908 |
03/01/11 |
| PAMINTUAN, CHRISTINE |
05-103370 |
1 |
25.00 |
4282********9590 |
000908 |
03/01/11 |
| PANDIT, SAKSHI |
05-103921 |
1 |
30.00 |
5424********7176 |
94722B |
03/01/11 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
050942 |
03/01/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
125588 |
03/01/11 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
810906 |
03/01/11 |
| PEREZ, LUIS |
05-102326 |
1 |
25.00 |
4356********6603 |
130697 |
03/01/11 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********4585 |
902293 |
03/01/11 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
306634 |
03/01/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4264********7383 |
00586B |
03/01/11 |
| PETROVIC, JELENA |
05-103483 |
1 |
30.00 |
4867********6915 |
000908 |
03/01/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
63553C |
03/01/11 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
005090 |
03/01/11 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
000908 |
03/01/11 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
764228 |
03/01/11 |
| PONTING, SANDRA |
05-105020 |
1 |
20.00 |
4452********2377 |
308471 |
03/01/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
34.00 |
4217********4228 |
005085 |
03/01/11 |
| RAMIREZ, GUADALUPE |
05-105058 |
1 |
25.00 |
4744********0719 |
110092 |
03/01/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001755 |
03/01/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********3373 |
001768 |
03/01/11 |
| RANDALL, ANTHONY |
05-103190 |
1 |
25.00 |
4695********9346 |
946524 |
03/01/11 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
050942 |
03/01/11 |
| REANDO, BILL |
05-103213 |
1 |
25.00 |
4844********8902 |
832988 |
03/01/11 |
| REED, HELLEN |
05-103106 |
1 |
25.00 |
4282********9592 |
000908 |
03/01/11 |
| REED, JARED |
05-103245 |
1 |
25.00 |
4282********2146 |
010908 |
03/01/11 |
| REED, SUSAN |
05-103373 |
1 |
25.00 |
5287********5018 |
010908 |
03/01/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
005090 |
03/01/11 |
| RICE, ANDY |
05-103702 |
1 |
30.00 |
4217********0276 |
005090 |
03/01/11 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
005090 |
03/01/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
005090 |
03/01/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
305184 |
03/01/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
94875P |
03/01/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
050901 |
03/01/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
005090 |
03/01/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
010908 |
03/01/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
005519 |
03/01/11 |
| ROGERS, CHRISTY |
05-105023 |
1 |
20.00 |
4282********2248 |
010908 |
03/01/11 |
| ROGERS, REGGIE |
05-105022 |
1 |
20.00 |
4282********2248 |
010908 |
03/01/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4282********4795 |
010908 |
03/01/11 |
| ROONEY, IVY |
05-103151 |
1 |
25.00 |
4235********4454 |
050943 |
03/01/11 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
010908 |
03/01/11 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
010908 |
03/01/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
JXI7D7 |
03/01/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
010908 |
03/01/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
005090 |
03/01/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
821037 |
03/01/11 |
| SACAL, EMILIO |
05-102206 |
1 |
28.50 |
4867********3753 |
010908 |
03/01/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4266********5273 |
07056A |
03/01/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4266********5273 |
07060A |
03/01/11 |
| SALMERON, MARIA |
05-102047 |
1 |
25.00 |
4282********4008 |
020908 |
03/01/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
07061Z |
03/01/11 |
| SANCHEZ, CHRISTINA |
05-103225 |
1 |
25.00 |
4867********6562 |
010908 |
03/01/11 |
| SANDOVAL, ALICIA |
05-103336 |
1 |
25.00 |
4431********6646 |
050707 |
03/01/11 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
002952 |
03/01/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
587568 |
03/01/11 |
| SANTOS, JIOVANNI |
05-104883 |
1 |
30.00 |
4342********2789 |
368528 |
03/01/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
278367 |
03/01/11 |
| SCHERTZER, ERIC |
05-103441 |
1 |
30.00 |
5178********4868 |
05799Z |
03/01/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
00584C |
03/01/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********5645 |
331271 |
03/01/11 |
| SEDINO, LANCE |
05-103223 |
1 |
25.00 |
4063********5774 |
881853 |
03/01/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
368530 |
03/01/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
020908 |
03/01/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
140598 |
03/01/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
07004Z |
03/01/11 |
| SMALL, SHANNAN |
05-103379 |
1 |
25.00 |
4730********0285 |
050910 |
03/01/11 |
| SMITH, HERMIE |
05-102915 |
1 |
18.00 |
4282********7911 |
020908 |
03/01/11 |
| SMITH, JAIMA |
05-105021 |
1 |
30.00 |
4460********7774 |
254359 |
03/01/11 |
| SMITH, KATIE |
05-103880 |
1 |
25.00 |
5438********7344 |
R3021Z |
03/01/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
020908 |
03/01/11 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
07076Z |
03/01/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
881854 |
03/01/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
34.40 |
4356********4254 |
150498 |
03/01/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
01065Z |
03/01/11 |
| STABILE, MICHELLE |
05-103107 |
1 |
25.00 |
4147********6705 |
07079C |
03/01/11 |
| STARK, GREG |
05-103121 |
1 |
119.00 |
6011********0263 |
00118R |
03/01/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
331275 |
03/01/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
07078B |
03/01/11 |
| STERNCHAK, JEFF |
05-103719 |
1 |
34.00 |
4868********3602 |
788802 |
03/01/11 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
050902 |
03/01/11 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
005090 |
03/01/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
902308 |
03/01/11 |
| SWARTZFAGER, JAIME |
05-103111 |
1 |
20.00 |
4680********8145 |
020908 |
03/01/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
002728 |
03/01/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
653579 |
03/01/11 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********6500 |
07018C |
03/01/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
764746 |
03/01/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
653581 |
03/01/11 |
| THORSEN, BARRY |
05-103916 |
1 |
15.00 |
4868********8504 |
902311 |
03/01/11 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********3992 |
95556P |
03/01/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00179B |
03/01/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
331478 |
03/01/11 |
| TRIANA, CHRISTOPHER |
05-103314 |
1 |
25.00 |
4282********0766 |
020908 |
03/01/11 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
874483 |
03/01/11 |
| TRUJILLO, HECTOR |
05-103836 |
1 |
25.00 |
4452********4332 |
308472 |
03/01/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000289 |
03/01/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
030908 |
03/01/11 |
| UBARIEKE, PAT |
05-103729 |
1 |
20.00 |
4282********8813 |
030908 |
03/01/11 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
764245 |
03/01/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
25.00 |
4342********2831 |
902317 |
03/01/11 |
| VALDEZ, BRIANNA |
05-103129 |
1 |
25.00 |
4366********9432 |
001898 |
03/01/11 |
| VALENZUELA, JENNIFER |
05-103437 |
1 |
25.00 |
4342********2961 |
278369 |
03/01/11 |
| VANCHERI, MICHAEL |
05-102794 |
1 |
37.00 |
5109********1283 |
498767 |
03/01/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
01413Z |
03/01/11 |
| VASQUEZ, JUAN |
05-103148 |
1 |
20.00 |
4282********5173 |
030908 |
03/01/11 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
005090 |
03/01/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
005090 |
03/01/11 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
030908 |
03/01/11 |
| VERBESTEL, JOELLE |
05-103936 |
1 |
25.00 |
4235********7373 |
050945 |
03/01/11 |
| VERGOWVEN, ANDREW |
05-103248 |
1 |
25.00 |
4217********3247 |
005090 |
03/01/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
20.00 |
4342********6452 |
874491 |
03/01/11 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
050903 |
03/01/11 |
| VOLPER, REBECCA |
05-103284 |
1 |
25.00 |
4282********3846 |
030908 |
03/01/11 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
5145********7901 |
070586 |
03/01/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
00594C |
03/01/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
00596A |
03/01/11 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
902319 |
03/01/11 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
902320 |
03/01/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
5403********0860 |
123386 |
03/01/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
005090 |
03/01/11 |
| WARREN, NICK |
05-103925 |
1 |
25.00 |
3723*******2003 |
166465 |
03/01/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********5411 |
01566B |
03/01/11 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
005090 |
03/01/11 |
| WIELAND, DAVID |
05-103365 |
1 |
25.00 |
4868********8505 |
308308 |
03/01/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
07046B |
03/01/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
07115B |
03/01/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
050945 |
03/01/11 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
030908 |
03/01/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
030908 |
03/01/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
001338 |
03/01/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
030227 |
03/01/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
030908 |
03/01/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
005090 |
03/01/11 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
254362 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
358.00 |
| 58 |
MasterCard |
1481.45 |
| 295 |
Visa |
7459.06 |
| 2 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9437.51 |