Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, DANNY |
05-103136 |
1 |
20.00 |
4366********9432 |
018376 |
04/01/11 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********2914 |
014910 |
04/01/11 |
| AHLGREN, LOGAN |
05-103342 |
1 |
25.00 |
5409********0128 |
601633 |
04/01/11 |
| ALEXANDER, SUSAN |
05-104861 |
1 |
18.00 |
4868********6505 |
593047 |
04/01/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
4428********8380 |
00151A |
04/01/11 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
35.50 |
4867********5304 |
014910 |
04/01/11 |
| AMAYA, DANIEL |
05-103119 |
1 |
30.00 |
4744********2516 |
124591 |
04/01/11 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
007494 |
04/01/11 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
148945 |
04/01/11 |
| ARMENTA, KARLA |
05-104787 |
1 |
20.00 |
4342********4024 |
594631 |
04/01/11 |
| ARUIZU, ROSALVA |
05-103195 |
1 |
30.00 |
5409********7893 |
602167 |
04/01/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
014910 |
04/01/11 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
014910 |
04/01/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
014910 |
04/01/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
007494 |
04/01/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
594634 |
04/01/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
014910 |
04/01/11 |
| BARDEN, DAN |
05-104900 |
1 |
20.00 |
3725*******1000 |
154100 |
04/01/11 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
007494 |
04/01/11 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
128243 |
04/01/11 |
| BENARD, JESSICA |
05-101374 |
1 |
22.00 |
4282********3821 |
014910 |
04/01/11 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
014910 |
04/01/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
08248D |
04/01/11 |
| BIALY, JOYCE |
05-103351 |
1 |
22.50 |
4235********9750 |
075019 |
04/01/11 |
| BIEGENZAHN, SUSAN |
05-103594 |
1 |
30.00 |
4867********4862 |
014910 |
04/01/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
08221Z |
04/01/11 |
| BLAKELEY, JARED |
05-103590 |
1 |
25.00 |
3767*******1005 |
106046 |
04/01/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
04590Z |
04/01/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
014910 |
04/01/11 |
| BOUCHARD, STEPHEN |
05-103293 |
1 |
18.00 |
4282********0152 |
014910 |
04/01/11 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
014910 |
04/01/11 |
| BRADEN, NEIL |
05-103501 |
1 |
30.00 |
4789********7605 |
007490 |
04/01/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
107842 |
04/01/11 |
| BROCCOLI, JEB |
05-103295 |
1 |
20.00 |
4282********1776 |
014910 |
04/01/11 |
| BROCCOLI, STEPHANIE |
05-103296 |
1 |
20.00 |
4282********1776 |
014910 |
04/01/11 |
| BROCK, MICHAEL |
05-105002 |
1 |
25.00 |
4342********2789 |
594635 |
04/01/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
08207D |
04/01/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
897927 |
04/01/11 |
| BROWN, SHANNON |
05-103588 |
1 |
30.00 |
3767*******1005 |
103253 |
04/01/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
04590A |
04/01/11 |
| BRUCE, DAVID |
05-102651 |
1 |
84.50 |
4868********6904 |
897203 |
04/01/11 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
007494 |
04/01/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
167060 |
04/01/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
028124 |
04/01/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
007494 |
04/01/11 |
| CALEXICO, JESSICA |
05-103158 |
1 |
30.00 |
4282********7654 |
024910 |
04/01/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4432********0164 |
102741 |
04/01/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
082697 |
04/01/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
563224 |
04/01/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4919********7102 |
563226 |
04/01/11 |
| CARROLL, BRYANT |
05-103287 |
1 |
25.00 |
4217********6293 |
007494 |
04/01/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
04593C |
04/01/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
024910 |
04/01/11 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
024910 |
04/01/11 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
04590C |
04/01/11 |
| CHMIEL, KAROLINA |
05-103427 |
1 |
30.00 |
4744********3092 |
144393 |
04/01/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
082769 |
04/01/11 |
| CLARDY, COLLEEN |
05-103374 |
1 |
25.00 |
4431********4008 |
074743 |
04/01/11 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******3000 |
119218 |
04/01/11 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
502650 |
04/01/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
007494 |
04/01/11 |
| CORONA, ANA |
05-103667 |
1 |
25.00 |
4217********9508 |
007494 |
04/01/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********5803 |
075020 |
04/01/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
27.00 |
4282********4977 |
024910 |
04/01/11 |
| COX, JOEL |
05-105083 |
1 |
30.00 |
4217********4173 |
007494 |
04/01/11 |
| CRUZ, DELIA |
05-103598 |
1 |
30.00 |
4313********4160 |
04594C |
04/01/11 |
| CURIEL, VICTOR |
05-103198 |
1 |
20.00 |
4217********3504 |
007494 |
04/01/11 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
01307P |
04/01/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
024910 |
04/01/11 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
075020 |
04/01/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
935765 |
04/01/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001132 |
04/01/11 |
| DAY, ANDREW |
05-102071 |
1 |
28.50 |
4217********3044 |
007494 |
04/01/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
967013 |
04/01/11 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
08289B |
04/01/11 |
| DENNIS, MEGAN |
05-103118 |
1 |
25.00 |
4744********2516 |
124295 |
04/01/11 |
| DEPALMO, JUDAH |
05-103425 |
1 |
20.00 |
4266********6254 |
08291A |
04/01/11 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
01515P |
04/01/11 |
| DIALLO, AISSATOU |
05-103726 |
1 |
65.00 |
4342********9334 |
868038 |
04/01/11 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
01488P |
04/01/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
024910 |
04/01/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6117 |
211104 |
04/01/11 |
| DICARLO, ANGELA |
05-103356 |
1 |
22.50 |
4217********8920 |
007494 |
04/01/11 |
| DILEO, DEBBIE |
05-103159 |
1 |
18.00 |
4282********0152 |
024910 |
04/01/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
08295C |
04/01/11 |
| DOLORES, FRENDIRA |
05-103903 |
1 |
25.00 |
5468********8432 |
14034Z |
04/01/11 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
013449 |
04/01/11 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
471672 |
04/01/11 |
| DROLET, DAMIEN |
05-105015 |
1 |
25.00 |
4342********2679 |
967017 |
04/01/11 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********1593 |
024910 |
04/01/11 |
| DURNEY, DAVID |
05-103895 |
1 |
25.00 |
3717*******2005 |
105847 |
04/01/11 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
04592A |
04/01/11 |
| EICHMAN, CURTIS |
05-105012 |
1 |
20.00 |
4342********3391 |
591907 |
04/01/11 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
144490 |
04/01/11 |
| ELLIOT, LUCKY |
05-104791 |
1 |
25.00 |
5523********3386 |
00108Z |
04/01/11 |
| ENCIA, TESSIE |
05-103932 |
1 |
25.00 |
4465********4217 |
00160B |
04/01/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
22.00 |
4039********9593 |
000296 |
04/01/11 |
| ENRIQUEZ, ANNALEAH |
05-103199 |
1 |
25.00 |
4264********3408 |
04599B |
04/01/11 |
| EVANS, JOYCE |
05-104068 |
1 |
25.00 |
4366********3572 |
010329 |
04/01/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
075021 |
04/01/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
217776 |
04/01/11 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********9222 |
04591B |
04/01/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
347615 |
04/01/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
007494 |
04/01/11 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
192735 |
04/01/11 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
034910 |
04/01/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
08310G |
04/01/11 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4388********9715 |
08314D |
04/01/11 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
007494 |
04/01/11 |
| GAMARA, CAROL |
05-103332 |
1 |
25.00 |
4282********4750 |
034910 |
04/01/11 |
| GARCIA, JOSHUA |
05-104058 |
1 |
20.00 |
4366********3572 |
019861 |
04/01/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
007494 |
04/01/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
04592B |
04/01/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
489829 |
04/01/11 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
02294P |
04/01/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
192793 |
04/01/11 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
811301 |
04/01/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
007494 |
04/01/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
007494 |
04/01/11 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
074943 |
04/01/11 |
| GONZALEZ, MARIO |
05-103113 |
1 |
20.00 |
5438********8844 |
592534 |
04/01/11 |
| GONZALEZ, OSCAR |
05-103349 |
1 |
22.50 |
4282********9869 |
034910 |
04/01/11 |
| GONZALEZ, RAQUEL |
05-103343 |
1 |
20.00 |
5537********1970 |
074943 |
04/01/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
08323G |
04/01/11 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
074943 |
04/01/11 |
| GRANITE, AMY |
05-103816 |
1 |
30.00 |
4342********3186 |
593083 |
04/01/11 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
007494 |
04/01/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
386213 |
04/01/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
074943 |
04/01/11 |
| GUERCIO, BENJAMIN |
05-103378 |
1 |
25.00 |
4460********9727 |
967027 |
04/01/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
007494 |
04/01/11 |
| GURNEY, JASON |
05-103217 |
1 |
25.00 |
4217********1151 |
007494 |
04/01/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
007494 |
04/01/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
034910 |
04/01/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
007494 |
04/01/11 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
257767 |
04/01/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********1108 |
816156 |
04/01/11 |
| HARO, JEFF |
05-105037 |
1 |
20.00 |
4460********5626 |
967028 |
04/01/11 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
044910 |
04/01/11 |
| HARTIG, TYLER |
05-103368 |
1 |
25.00 |
4282********9587 |
044910 |
04/01/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
194791 |
04/01/11 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
937926 |
04/01/11 |
| HEIER, AARON |
05-103516 |
1 |
18.00 |
4868********7209 |
937928 |
04/01/11 |
| HEIKKA, CHERYL |
05-103398 |
1 |
25.00 |
4323********4016 |
967030 |
04/01/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
000843 |
04/01/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
797161 |
04/01/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
844484 |
04/01/11 |
| HERNANDEZ, OSCAR |
05-103250 |
1 |
25.00 |
4431********2626 |
074745 |
04/01/11 |
| HILLER, APRIL |
05-103591 |
1 |
30.00 |
4282********3066 |
044910 |
04/01/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
007491 |
04/01/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
007494 |
04/01/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
02878P |
04/01/11 |
| HSUEH, HSING-HUI |
05-104894 |
1 |
25.00 |
4217********3907 |
007494 |
04/01/11 |
| HULSEY, JOHN |
05-104803 |
1 |
25.00 |
4727********6380 |
826163 |
04/01/11 |
| ISABELLA, NICK |
05-104053 |
1 |
15.00 |
4185********7162 |
08344G |
04/01/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
044910 |
04/01/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
472428 |
04/01/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
08346G |
04/01/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
044910 |
04/01/11 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
074944 |
04/01/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
007494 |
04/01/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
044910 |
04/01/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
007494 |
04/01/11 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
044910 |
04/01/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
593097 |
04/01/11 |
| JOHNSON, JUSTIN |
05-105078 |
1 |
20.00 |
4217********5021 |
007494 |
04/01/11 |
| JOHNSTON, JENNIFER |
05-102987 |
1 |
28.00 |
4282********6310 |
054910 |
04/01/11 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
18.00 |
4867********3466 |
044910 |
04/01/11 |
| KAMBIC, DONALD |
05-103575 |
1 |
34.00 |
4217********4008 |
007494 |
04/01/11 |
| KANUM, JEANETTE |
05-103435 |
1 |
30.00 |
4388********9715 |
08356D |
04/01/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
007494 |
04/01/11 |
| KELLER, BRAD |
05-102384 |
1 |
200.00 |
3713*******6003 |
120726 |
04/01/11 |
| KENNY, CARI |
05-102921 |
1 |
35.50 |
4867********0127 |
044910 |
04/01/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
007494 |
04/01/11 |
| KLIMJACK, MATTHEW |
05-103270 |
1 |
20.00 |
5537********2947 |
074944 |
04/01/11 |
| KNIGHT, RAHSAAN |
05-102394 |
1 |
52.00 |
4217********2487 |
007494 |
04/01/11 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
044910 |
04/01/11 |
| KURJIAN, JERRY |
05-103267 |
1 |
30.00 |
4323********1705 |
841852 |
04/01/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
075022 |
04/01/11 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
001688 |
04/01/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
001171 |
04/01/11 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
74746A |
04/01/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
08366C |
04/01/11 |
| LAZAR, DAN |
05-103149 |
1 |
25.00 |
5178********9224 |
08320Z |
04/01/11 |
| LE DESMA, JOE |
05-101772 |
1 |
24.00 |
4867********6948 |
054910 |
04/01/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
323577 |
04/01/11 |
| LEAVITT, LINDSEY |
05-103428 |
1 |
30.00 |
4342********2961 |
967045 |
04/01/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
007494 |
04/01/11 |
| LENKER, ALLYSON |
05-105016 |
1 |
18.00 |
5537********7494 |
074945 |
04/01/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
054910 |
04/01/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4147********3157 |
08370C |
04/01/11 |
| LOMELI, CHRISTIAN |
05-103135 |
1 |
25.00 |
4063********4853 |
433451 |
04/01/11 |
| LUNA, NADIA |
05-103222 |
1 |
25.00 |
4282********0690 |
054910 |
04/01/11 |
| LUNA, PERFECTO |
05-103132 |
1 |
20.00 |
4063********4853 |
503530 |
04/01/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
08377C |
04/01/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
323852 |
04/01/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
03837P |
04/01/11 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
08378C |
04/01/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
007491 |
04/01/11 |
| MARTIN, LEONELA |
05-104994 |
1 |
18.00 |
4342********2622 |
528207 |
04/01/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
137934 |
04/01/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
074945 |
04/01/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
81051C |
04/01/11 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
593106 |
04/01/11 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
074747 |
04/01/11 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
007494 |
04/01/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
007494 |
04/01/11 |
| MCGILL, JACK |
05-105079 |
1 |
20.00 |
4342********5448 |
472437 |
04/01/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
007494 |
04/01/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
967050 |
04/01/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
126445 |
04/01/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
08385D |
04/01/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
007494 |
04/01/11 |
| MILLER, JOHN |
05-105048 |
1 |
20.00 |
3772*******1002 |
198878 |
04/01/11 |
| MINER, DILLON |
05-104088 |
1 |
25.00 |
4465********3860 |
00121B |
04/01/11 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
3772*******1003 |
193739 |
04/01/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
75023A |
04/01/11 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4282********1682 |
054910 |
04/01/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
007494 |
04/01/11 |
| MORGAN-HOUSE, JOHN |
05-105069 |
1 |
30.00 |
4867********8358 |
064910 |
04/01/11 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
25.00 |
4282********6354 |
064910 |
04/01/11 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
007494 |
04/01/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
75024B |
04/01/11 |
| NESMITH, SEAN |
05-104960 |
1 |
20.00 |
4039********3966 |
000338 |
04/01/11 |
| NIPPER, MORGAN |
05-103500 |
1 |
25.00 |
4789********7605 |
007491 |
04/01/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
389377 |
04/01/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
064910 |
04/01/11 |
| NONORGUES, HOLLY |
05-103131 |
1 |
25.00 |
4867********3753 |
064910 |
04/01/11 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
064910 |
04/01/11 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
04226B |
04/01/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
04593C |
04/01/11 |
| OIEN, KARA |
05-104051 |
1 |
25.00 |
4282********3924 |
064910 |
04/01/11 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
007494 |
04/01/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
90109C |
04/01/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
075024 |
04/01/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
075024 |
04/01/11 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
04596A |
04/01/11 |
| ORTIZ, KRISTY |
05-103371 |
1 |
25.00 |
4867********2425 |
064910 |
04/01/11 |
| PAMINTUAN, CHRISTINE |
05-103370 |
1 |
25.00 |
4282********9590 |
064910 |
04/01/11 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
075024 |
04/01/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
146763 |
04/01/11 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
537519 |
04/01/11 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********4585 |
594669 |
04/01/11 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
591224 |
04/01/11 |
| PETROVIC, JELENA |
05-103483 |
1 |
30.00 |
4867********6915 |
064910 |
04/01/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
93615C |
04/01/11 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
007494 |
04/01/11 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
064910 |
04/01/11 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
502699 |
04/01/11 |
| PRICE, HANNAH |
05-104857 |
1 |
25.00 |
4217********5891 |
007494 |
04/01/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
30.00 |
4217********4228 |
007494 |
04/01/11 |
| RAMIREZ, GUADALUPE |
05-105058 |
1 |
25.00 |
4744********0719 |
144698 |
04/01/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001759 |
04/01/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
001271 |
04/01/11 |
| RANDALL, ANTHONY |
05-103190 |
1 |
25.00 |
4695********9346 |
728993 |
04/01/11 |
| RAU, KEITH |
05-103834 |
1 |
20.00 |
4282********1059 |
074910 |
04/01/11 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
075024 |
04/01/11 |
| REANDO, BILL |
05-103213 |
1 |
25.00 |
4844********8902 |
233787 |
04/01/11 |
| REED, HELLEN |
05-103106 |
1 |
25.00 |
4282********9592 |
074910 |
04/01/11 |
| REED, JARED |
05-103245 |
1 |
25.00 |
4282********2146 |
074910 |
04/01/11 |
| REED, SUSAN |
05-103373 |
1 |
25.00 |
5287********5018 |
074910 |
04/01/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
007494 |
04/01/11 |
| RICE, ANDY |
05-103702 |
1 |
30.00 |
4217********0276 |
007494 |
04/01/11 |
| RICE, MEREDITH |
05-104065 |
1 |
25.00 |
4217********0276 |
007494 |
04/01/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
007494 |
04/01/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
897235 |
04/01/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
04949P |
04/01/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
074947 |
04/01/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
007494 |
04/01/11 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4868********6109 |
935786 |
04/01/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
074910 |
04/01/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
014741 |
04/01/11 |
| ROGERS, CHRISTY |
05-105023 |
1 |
20.00 |
4282********2248 |
074910 |
04/01/11 |
| ROGERS, REGGIE |
05-105022 |
1 |
20.00 |
4282********2248 |
074910 |
04/01/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4282********4795 |
074910 |
04/01/11 |
| ROONEY, IVY |
05-103151 |
1 |
25.00 |
4235********4454 |
075025 |
04/01/11 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
074910 |
04/01/11 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
074910 |
04/01/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
KGHLST |
04/01/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
074910 |
04/01/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
007494 |
04/01/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
502706 |
04/01/11 |
| SACAL, EMILIO |
05-102206 |
1 |
33.50 |
4867********3753 |
074910 |
04/01/11 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
502708 |
04/01/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
08452Z |
04/01/11 |
| SALTER, RACHEL |
05-105046 |
1 |
30.00 |
4217********9965 |
007494 |
04/01/11 |
| SANCHEZ, CHRISTINA |
05-103225 |
1 |
18.00 |
4867********6562 |
074910 |
04/01/11 |
| SANDOVAL, ALICIA |
05-103336 |
1 |
25.00 |
4431********6646 |
074749 |
04/01/11 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
028108 |
04/01/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
519936 |
04/01/11 |
| SANTOS, JIOVANNI |
05-104883 |
1 |
30.00 |
4342********2789 |
816198 |
04/01/11 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4217********2294 |
007494 |
04/01/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
935795 |
04/01/11 |
| SCHERTZER, ERIC |
05-103441 |
1 |
30.00 |
5178********4868 |
08402Z |
04/01/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
04597C |
04/01/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********5645 |
595693 |
04/01/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
472446 |
04/01/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
074910 |
04/01/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
144796 |
04/01/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
08405Z |
04/01/11 |
| SMALL, SHANNAN |
05-103379 |
1 |
25.00 |
4730********0285 |
075004 |
04/01/11 |
| SMITH, HERMIE |
05-102915 |
1 |
18.00 |
4282********7911 |
084910 |
04/01/11 |
| SMITH, JAIMA |
05-105021 |
1 |
30.00 |
4460********7774 |
595697 |
04/01/11 |
| SMITH, KATIE |
05-103880 |
1 |
25.00 |
5438********7344 |
R3660Z |
04/01/11 |
| SOLANO, MICHAEL |
05-105059 |
1 |
20.00 |
4342********1264 |
967075 |
04/01/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
084910 |
04/01/11 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
08456Z |
04/01/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
844503 |
04/01/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
7.85 |
4356********4254 |
104092 |
04/01/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
94344Z |
04/01/11 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
868066 |
04/01/11 |
| STABILE, MICHELLE |
05-103107 |
1 |
25.00 |
4147********6705 |
08459C |
04/01/11 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00114R |
04/01/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
591935 |
04/01/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
08460B |
04/01/11 |
| STERNCHAK, JEFF |
05-103719 |
1 |
34.00 |
4868********3602 |
967078 |
04/01/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
591230 |
04/01/11 |
| SWARTZFAGER, JAIME |
05-103111 |
1 |
20.00 |
4680********8145 |
084910 |
04/01/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
020310 |
04/01/11 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
08475Z |
04/01/11 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
585954 |
04/01/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
585961 |
04/01/11 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********6500 |
08422C |
04/01/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
937971 |
04/01/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
520470 |
04/01/11 |
| THURSTON, JOHN |
05-103848 |
1 |
30.00 |
4282********5186 |
084910 |
04/01/11 |
| TILDEN, KEVIN |
05-104859 |
1 |
25.00 |
5466********3992 |
06019P |
04/01/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00143B |
04/01/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
528221 |
04/01/11 |
| TRIANA, CHRISTOPHER |
05-103314 |
1 |
25.00 |
4282********0766 |
084910 |
04/01/11 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
937974 |
04/01/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000297 |
04/01/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
084910 |
04/01/11 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
593146 |
04/01/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
595705 |
04/01/11 |
| VALDEZ, BRIANNA |
05-103129 |
1 |
25.00 |
4366********9432 |
019870 |
04/01/11 |
| VALENZUELA, JENNIFER |
05-103437 |
1 |
25.00 |
4342********2961 |
935804 |
04/01/11 |
| VANCHERI, MICHAEL |
05-102794 |
1 |
37.00 |
5109********1283 |
489848 |
04/01/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
94802Z |
04/01/11 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
007494 |
04/01/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
007494 |
04/01/11 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
094910 |
04/01/11 |
| VERBESTEL, JOELLE |
05-103936 |
1 |
25.00 |
4235********7373 |
075026 |
04/01/11 |
| VERGOWVEN, ANDREW |
05-103248 |
1 |
25.00 |
4217********3247 |
007494 |
04/01/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
20.00 |
4342********6452 |
502720 |
04/01/11 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
074949 |
04/01/11 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
5145********7901 |
084386 |
04/01/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
04593C |
04/01/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
04597A |
04/01/11 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
528226 |
04/01/11 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
816209 |
04/01/11 |
| WALTER, PHILLIP |
05-104961 |
1 |
21.25 |
5312********1853 |
007494 |
04/01/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
5403********0860 |
290056 |
04/01/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
007494 |
04/01/11 |
| WARREN, NICK |
05-103925 |
1 |
25.00 |
3723*******2003 |
109231 |
04/01/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********5411 |
94955B |
04/01/11 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
4217********2181 |
007494 |
04/01/11 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
007494 |
04/01/11 |
| WIELAND, DAVID |
05-103365 |
1 |
25.00 |
4868********8505 |
935808 |
04/01/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
08449B |
04/01/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
08497B |
04/01/11 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
25.00 |
4888********0436 |
04599B |
04/01/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
075027 |
04/01/11 |
| WRIGHT, RASHAD |
05-102937 |
1 |
20.00 |
4282********7575 |
094910 |
04/01/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
094910 |
04/01/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
001503 |
04/01/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
020727 |
04/01/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
094910 |
04/01/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
007494 |
04/01/11 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
594682 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
528.00 |
| 60 |
MasterCard |
1510.70 |
| 293 |
Visa |
7330.27 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9408.97 |