Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
045111 |
05/02/11 |
| AHLGREN, LOGAN |
05-103342 |
1 |
25.00 |
5409********0128 |
313675 |
05/02/11 |
| ALEXANDER, SUSAN |
05-104861 |
1 |
18.00 |
4868********6505 |
413529 |
05/02/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
584620 |
05/02/11 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
33.00 |
4867********5304 |
045111 |
05/02/11 |
| ALVARADO, PATRICIA |
05-104714 |
1 |
16.00 |
4342********7316 |
411231 |
05/02/11 |
| AMAYA, DANIEL |
05-103119 |
1 |
30.00 |
4744********2516 |
175516 |
05/02/11 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
008513 |
05/02/11 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
186083 |
05/02/11 |
| ARMENTA, KARLA |
05-104787 |
1 |
20.00 |
4342********4024 |
605261 |
05/02/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
055111 |
05/02/11 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
055111 |
05/02/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
045111 |
05/02/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
008513 |
05/02/11 |
| BAKER, CHRISTOPHER |
05-104737 |
1 |
25.00 |
4635********2684 |
008513 |
05/02/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
606554 |
05/02/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
055111 |
05/02/11 |
| BARDEN, DAN |
05-104900 |
1 |
20.00 |
3725*******1000 |
191594 |
05/02/11 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
008513 |
05/02/11 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
186711 |
05/02/11 |
| BEARDSLEY, KATIE |
05-104998 |
1 |
30.00 |
5112********6818 |
007154 |
05/02/11 |
| BENARD, JESSICA |
05-101374 |
1 |
22.00 |
4282********3821 |
055111 |
05/02/11 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
055111 |
05/02/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
04068C |
05/02/11 |
| BETANCOURT, EDWARD |
05-104837 |
1 |
25.00 |
5513********4626 |
513757 |
05/02/11 |
| BIALY, JOYCE |
05-103351 |
1 |
22.50 |
4235********9750 |
085209 |
05/02/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
04002Z |
05/02/11 |
| BLACK, ANGELA |
05-104792 |
1 |
30.00 |
5109********1896 |
796435 |
05/02/11 |
| BLAKELEY, JARED |
05-103590 |
1 |
25.00 |
3767*******1005 |
180536 |
05/02/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
05513Z |
05/02/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
055111 |
05/02/11 |
| BOUCHARD, STEPHEN |
05-103293 |
1 |
18.00 |
4282********0152 |
055111 |
05/02/11 |
| BOXELL, JOHN |
05-10340 |
1 |
20.00 |
4282********1682 |
055111 |
05/02/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
669807 |
05/02/11 |
| BRICK, JEFF |
05-103680 |
1 |
25.00 |
4342********6452 |
411238 |
05/02/11 |
| BROCCOLI, JEB |
05-104716 |
1 |
20.00 |
4282********1776 |
055111 |
05/02/11 |
| BROCCOLI, STEPHANIE |
05-103296 |
1 |
20.00 |
4282********1776 |
055111 |
05/02/11 |
| BROCK, MICHAEL |
05-105002 |
1 |
25.00 |
4342********2789 |
409953 |
05/02/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
04001D |
05/02/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
704468 |
05/02/11 |
| BROWN, SHANNON |
05-103588 |
1 |
30.00 |
3767*******1005 |
183417 |
05/02/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
05516A |
05/02/11 |
| BRUCE, DAVID |
05-102651 |
1 |
76.00 |
4868********6904 |
605718 |
05/02/11 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
008513 |
05/02/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
106134 |
05/02/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
031899 |
05/02/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
008513 |
05/02/11 |
| CALEXICO, JESSICA |
05-103158 |
1 |
30.00 |
4282********7654 |
055111 |
05/02/11 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
010589 |
05/02/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4432********0164 |
200612 |
05/02/11 |
| CAMPBELL, DARRELL |
05-103141 |
1 |
18.00 |
4282********4521 |
055111 |
05/02/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
040907 |
05/02/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
704470 |
05/02/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
008513 |
05/02/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
05511C |
05/02/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
065111 |
05/02/11 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
011267 |
05/02/11 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
065111 |
05/02/11 |
| CHMIEL, KAROLINA |
05-103427 |
1 |
30.00 |
4744********3092 |
195914 |
05/02/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
040997 |
05/02/11 |
| CLARDY, COLLEEN |
05-103374 |
1 |
25.00 |
4431********4008 |
084933 |
05/02/11 |
| CLARK, ADAM |
05-103224 |
1 |
26.25 |
3727*******3000 |
152795 |
05/02/11 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
008513 |
05/02/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008513 |
05/02/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********5803 |
085210 |
05/02/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********4977 |
065111 |
05/02/11 |
| COX, JOEL |
05-105083 |
1 |
30.00 |
4217********4173 |
008513 |
05/02/11 |
| CRUZ, DELIA |
05-103598 |
1 |
30.00 |
4313********4160 |
05514C |
05/02/11 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
085136 |
05/02/11 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5466********6211 |
29119P |
05/02/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
065111 |
05/02/11 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
085210 |
05/02/11 |
| DAMATAN, VIVIENNE |
05-103369 |
1 |
25.00 |
4282********2363 |
065111 |
05/02/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
580674 |
05/02/11 |
| DARANY, DEVON |
05-104811 |
1 |
25.00 |
4217********5980 |
008513 |
05/02/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
002751 |
05/02/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
008513 |
05/02/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
605723 |
05/02/11 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
04111B |
05/02/11 |
| DENNIS, MEGAN |
05-103118 |
1 |
25.00 |
4744********2516 |
195918 |
05/02/11 |
| DEPALMO, JUDAH |
05-103425 |
1 |
20.00 |
4266********6254 |
04112A |
05/02/11 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
29341P |
05/02/11 |
| DIAMOND, PHILLIP |
05-103940 |
1 |
25.00 |
5466********3992 |
29285P |
05/02/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
065111 |
05/02/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6117 |
388560 |
05/02/11 |
| DILEO, DEBBIE |
05-103159 |
1 |
18.00 |
4282********0152 |
065111 |
05/02/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
04115C |
05/02/11 |
| DOLD, DAVID |
05-103194 |
1 |
60.00 |
4060********2792 |
065111 |
05/02/11 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
002324 |
05/02/11 |
| DRASKOVIC, DRAGON |
05-104834 |
1 |
25.00 |
4282********0698 |
065111 |
05/02/11 |
| DROLET, DAMIEN |
05-105015 |
1 |
25.00 |
4342********2679 |
413540 |
05/02/11 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********1593 |
065111 |
05/02/11 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
05515A |
05/02/11 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3025 |
125013 |
05/02/11 |
| EICHMAN, CURTIS |
05-105012 |
1 |
20.00 |
4342********3391 |
552835 |
05/02/11 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
105011 |
05/02/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000300 |
05/02/11 |
| ENRIQUEZ, ANNALEAH |
05-103199 |
1 |
25.00 |
4264********3408 |
05515B |
05/02/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
085210 |
05/02/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
392730 |
05/02/11 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********9222 |
05518B |
05/02/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
337112 |
05/02/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
008513 |
05/02/11 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
444771 |
05/02/11 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
075111 |
05/02/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
04129G |
05/02/11 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4388********9715 |
04130D |
05/02/11 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
008513 |
05/02/11 |
| GAMARA, CAROL |
05-103332 |
1 |
25.00 |
4282********4750 |
075111 |
05/02/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
29.25 |
4217********6284 |
008513 |
05/02/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
05515B |
05/02/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
452898 |
05/02/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
444791 |
05/02/11 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
705661 |
05/02/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
008513 |
05/02/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
008513 |
05/02/11 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
085137 |
05/02/11 |
| GONZALEZ, RAQUEL |
05-103343 |
1 |
20.00 |
5537********1970 |
085137 |
05/02/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
04139G |
05/02/11 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
085137 |
05/02/11 |
| GRANITE, AMY |
05-103816 |
1 |
30.00 |
4342********3186 |
580680 |
05/02/11 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
008513 |
05/02/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
440874 |
05/02/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
085137 |
05/02/11 |
| GUERCIO, BENJAMIN |
05-103378 |
1 |
25.00 |
4460********9727 |
476936 |
05/02/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
008513 |
05/02/11 |
| GURNEY, JASON |
05-103217 |
1 |
25.00 |
4217********1151 |
008513 |
05/02/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
008513 |
05/02/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
075111 |
05/02/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
008513 |
05/02/11 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
444329 |
05/02/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********1108 |
409963 |
05/02/11 |
| HARO, JEFF |
05-105037 |
1 |
20.00 |
4460********5626 |
413548 |
05/02/11 |
| HARTIG, TYLER |
05-103368 |
1 |
25.00 |
4282********9587 |
075111 |
05/02/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
185515 |
05/02/11 |
| HEFFNER, SIDNEY |
05-102948 |
1 |
20.00 |
4460********6819 |
413549 |
05/02/11 |
| HEIKKA, CHERYL |
05-103398 |
1 |
25.00 |
4323********4016 |
676487 |
05/02/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
011800 |
05/02/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
669818 |
05/02/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
117441 |
05/02/11 |
| HERNANDEZ, OSCAR |
05-103250 |
1 |
25.00 |
4431********2626 |
084934 |
05/02/11 |
| HILLER, APRIL |
05-103591 |
1 |
30.00 |
4282********3066 |
085111 |
05/02/11 |
| HOANG, CHUONG |
05-104835 |
1 |
30.00 |
4217********3911 |
008513 |
05/02/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
008510 |
05/02/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
008513 |
05/02/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
30731P |
05/02/11 |
| HSUEH, HSING-HUI |
05-104894 |
1 |
25.00 |
4217********3907 |
008513 |
05/02/11 |
| HULSEY, JOHN |
05-104803 |
1 |
25.00 |
4727********6380 |
105556 |
05/02/11 |
| HUNTER, JANIE |
05-104752 |
1 |
25.00 |
4282********7366 |
085111 |
05/02/11 |
| HUNTER, JERMAINE |
05-104753 |
1 |
30.00 |
4282********7366 |
085111 |
05/02/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
085111 |
05/02/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
413124 |
05/02/11 |
| JAKAB, TIMOTHY |
05-104814 |
1 |
18.00 |
4217********4799 |
008513 |
05/02/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
04165G |
05/02/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
085111 |
05/02/11 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
085138 |
05/02/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
007155 |
05/02/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
008513 |
05/02/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
085111 |
05/02/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
008513 |
05/02/11 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
085111 |
05/02/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
411752 |
05/02/11 |
| JOHNSON, JUSTIN |
05-105078 |
1 |
20.00 |
4217********5021 |
008513 |
05/02/11 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
085111 |
05/02/11 |
| JONES, VAL |
05-104829 |
1 |
30.00 |
4063********8564 |
315166 |
05/02/11 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
18.00 |
4867********3466 |
085111 |
05/02/11 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
008513 |
05/02/11 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
008513 |
05/02/11 |
| KAMBIC, DONALD |
05-103575 |
1 |
34.00 |
4217********4008 |
008513 |
05/02/11 |
| KANUM, JEANETTE |
05-103435 |
1 |
30.00 |
4388********9715 |
04179D |
05/02/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
008513 |
05/02/11 |
| KELLER, BRAD |
05-102384 |
1 |
1400.00 |
3713*******6003 |
106320 |
05/02/11 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
095111 |
05/02/11 |
| KILROY, COLIN |
05-104839 |
1 |
18.00 |
4282********6381 |
085111 |
05/02/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
008513 |
05/02/11 |
| KOCK, BRAD |
05-104955 |
1 |
15.00 |
4431********8660 |
084935 |
05/02/11 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
095111 |
05/02/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
085212 |
05/02/11 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4334********1188 |
002708 |
05/02/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
002950 |
05/02/11 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
29.00 |
4388********9186 |
84935A |
05/02/11 |
| LARSON, JOSEPH |
05-103197 |
1 |
60.00 |
4060********2792 |
095111 |
05/02/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
04187C |
05/02/11 |
| LE DESMA, JOE |
05-101772 |
1 |
26.00 |
4867********6948 |
095111 |
05/02/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
575607 |
05/02/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008513 |
05/02/11 |
| LENKER, ALLYSON |
05-105016 |
1 |
18.00 |
5537********7494 |
085139 |
05/02/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
095111 |
05/02/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4147********3157 |
04194C |
05/02/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
04196C |
05/02/11 |
| LUTON, STEVEN |
05-104708 |
1 |
149.00 |
3772*******1017 |
160930 |
05/02/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
575878 |
05/02/11 |
| LYNCH, PAT |
05-104942 |
1 |
30.00 |
4217********2992 |
008513 |
05/02/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
32191P |
05/02/11 |
| LYONS, MICHAEL |
05-102074 |
1 |
30.00 |
4147********5801 |
04197C |
05/02/11 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4868********4907 |
605312 |
05/02/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
008510 |
05/02/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
132303 |
05/02/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
085139 |
05/02/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
17118D |
05/02/11 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
413136 |
05/02/11 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
084936 |
05/02/11 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
008513 |
05/02/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
008513 |
05/02/11 |
| MCGILL, JACK |
05-104711 |
1 |
20.00 |
4342********5448 |
411757 |
05/02/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
008513 |
05/02/11 |
| MCKEAN, JACOB |
05-104809 |
1 |
25.00 |
4147********5307 |
05510C |
05/02/11 |
| MCKINNON, DAVE |
05-103919 |
1 |
25.00 |
4867********0480 |
095111 |
05/02/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
476964 |
05/02/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
123172 |
05/02/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
04205C |
05/02/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
008513 |
05/02/11 |
| MILLER, JOHN |
05-105048 |
1 |
20.00 |
3772*******1002 |
100206 |
05/02/11 |
| MOLINA, FRANCISCO |
05-103299 |
1 |
20.00 |
4282********5173 |
095111 |
05/02/11 |
| MONTANO, HECTOR |
05-104782 |
1 |
25.00 |
5312********2803 |
008513 |
05/02/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
85213A |
05/02/11 |
| MOORE, MARGARITA |
05-104020 |
1 |
25.00 |
4282********1682 |
095111 |
05/02/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
008513 |
05/02/11 |
| MORGAN-HOUSE, JOHN |
05-105069 |
1 |
30.00 |
4867********8358 |
095111 |
05/02/11 |
| MOSELEY, MATTHEW |
05-103929 |
1 |
25.00 |
4282********6354 |
005111 |
05/02/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
85213B |
05/02/11 |
| NELSON, ERIC |
05-105049 |
1 |
25.00 |
4217********2587 |
008513 |
05/02/11 |
| NIELSEN, ERIC |
05-104808 |
1 |
25.00 |
4217********7721 |
008513 |
05/02/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
641381 |
05/02/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
005111 |
05/02/11 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
005111 |
05/02/11 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
32705B |
05/02/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
05517C |
05/02/11 |
| OIEN, KARA |
05-104051 |
1 |
25.00 |
4282********3924 |
005111 |
05/02/11 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
008513 |
05/02/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
01201C |
05/02/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
085214 |
05/02/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
085214 |
05/02/11 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
05519A |
05/02/11 |
| ORTIZ, ARMANDO |
05-104760 |
1 |
25.00 |
4282********8501 |
005111 |
05/02/11 |
| ORTIZ, KRISTY |
05-103371 |
1 |
25.00 |
4867********2425 |
005111 |
05/02/11 |
| PAMINTUAN, CHRISTINE |
05-103370 |
1 |
25.00 |
4282********9590 |
005111 |
05/02/11 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
085214 |
05/02/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
145891 |
05/02/11 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
079126 |
05/02/11 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
796454 |
05/02/11 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********4585 |
476971 |
05/02/11 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
409979 |
05/02/11 |
| PETROVIC, JELENA |
05-103483 |
1 |
30.00 |
4867********6915 |
005111 |
05/02/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
77783C |
05/02/11 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
008513 |
05/02/11 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
005111 |
05/02/11 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
475875 |
05/02/11 |
| PONTING, SANDRA |
05-105020 |
1 |
20.00 |
5112********2862 |
007159 |
05/02/11 |
| PRICE, HANNAH |
05-104857 |
1 |
25.00 |
4217********5891 |
008513 |
05/02/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
30.00 |
4217********4228 |
008513 |
05/02/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
002430 |
05/02/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
002862 |
05/02/11 |
| RANDALL, ANTHONY |
05-103190 |
1 |
25.00 |
4695********9346 |
589509 |
05/02/11 |
| RAU, KEITH |
05-103834 |
1 |
20.00 |
4282********1059 |
005111 |
05/02/11 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
085214 |
05/02/11 |
| REED, HELLEN |
05-103106 |
1 |
25.00 |
4282********9592 |
015111 |
05/02/11 |
| REED, JARED |
05-103245 |
1 |
33.50 |
4282********2146 |
015111 |
05/02/11 |
| REED, SUSAN |
05-103373 |
1 |
25.00 |
5287********5018 |
005111 |
05/02/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
008513 |
05/02/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
008514 |
05/02/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
705526 |
05/02/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
33316P |
05/02/11 |
| ROBERTSON, PETER |
05-104794 |
1 |
30.00 |
4282********2117 |
015111 |
05/02/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
085141 |
05/02/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
008514 |
05/02/11 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4868********6109 |
565500 |
05/02/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
015111 |
05/02/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
001311 |
05/02/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4366********7086 |
031013 |
05/02/11 |
| ROONEY, IVY |
05-103151 |
1 |
18.00 |
4235********4454 |
085215 |
05/02/11 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
015111 |
05/02/11 |
| ROOP, STARLENE |
05-103991 |
1 |
25.00 |
4282********8724 |
015111 |
05/02/11 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
28.25 |
4282********3140 |
015111 |
05/02/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
L11BAX |
05/02/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
015111 |
05/02/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
008514 |
05/02/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
413160 |
05/02/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4147********5580 |
04186C |
05/02/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4147********5580 |
04189C |
05/02/11 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
635142 |
05/02/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
04262Z |
05/02/11 |
| SALTER, RACHEL |
05-105046 |
1 |
30.00 |
4217********9965 |
008514 |
05/02/11 |
| SANCHEZ, CHRISTINA |
05-103225 |
1 |
18.00 |
4867********6562 |
015111 |
05/02/11 |
| SANDOVAL, ALICIA |
05-103336 |
1 |
124.00 |
4431********6646 |
084938 |
05/02/11 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********6108 |
031014 |
05/02/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
706477 |
05/02/11 |
| SANTOS, JIOVANNI |
05-104883 |
1 |
30.00 |
4342********2789 |
476983 |
05/02/11 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4217********2294 |
008514 |
05/02/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
414545 |
05/02/11 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
015111 |
05/02/11 |
| SCHERTZER, ERIC |
05-104757 |
1 |
30.00 |
5178********4868 |
04204Z |
05/02/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
05513C |
05/02/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********5645 |
675485 |
05/02/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
704501 |
05/02/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
025111 |
05/02/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
185018 |
05/02/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
04200Z |
05/02/11 |
| SMALL, SHANNAN |
05-103379 |
1 |
25.00 |
4730********0285 |
085207 |
05/02/11 |
| SMITH, BENJAMIN |
05-104974 |
1 |
20.00 |
4417********2003 |
04273B |
05/02/11 |
| SMITH, JAIMA |
05-105021 |
1 |
30.00 |
4460********7774 |
476989 |
05/02/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
015111 |
05/02/11 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
04275Z |
05/02/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
752064 |
05/02/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
15.50 |
4356********4254 |
125412 |
05/02/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
48637Z |
05/02/11 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
565508 |
05/02/11 |
| STABILE, MICHELLE |
05-103107 |
1 |
25.00 |
4147********6705 |
04277C |
05/02/11 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00280R |
05/02/11 |
| STAVRAKAKIS, GINA |
05-104828 |
1 |
25.00 |
4266********8742 |
00291B |
05/02/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
409205 |
05/02/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
04281B |
05/02/11 |
| STERNCHAK, JEFF |
05-103719 |
1 |
34.00 |
4868********3602 |
705539 |
05/02/11 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********3308 |
025758 |
05/02/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
605346 |
05/02/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
019001 |
05/02/11 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
04285Z |
05/02/11 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
772476 |
05/02/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
772467 |
05/02/11 |
| TAUB, CATHRYN |
05-104823 |
1 |
30.00 |
4460********1631 |
605797 |
05/02/11 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********6500 |
04217C |
05/02/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
533771 |
05/02/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
772460 |
05/02/11 |
| TILDEN, KEVIN |
05-104859 |
1 |
25.00 |
5466********3992 |
34665P |
05/02/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00214B |
05/02/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
580709 |
05/02/11 |
| TRIANA, CHRISTOPHER |
05-103314 |
1 |
25.00 |
4282********0766 |
025111 |
05/02/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000301 |
05/02/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
025111 |
05/02/11 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
705682 |
05/02/11 |
| UNGER, CINDIE |
05-104784 |
1 |
25.00 |
4282********7313 |
025111 |
05/02/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
413174 |
05/02/11 |
| VANCHERI, MICHAEL |
05-102794 |
1 |
37.00 |
5109********1283 |
452924 |
05/02/11 |
| VARGAS, CARLOS |
05-104813 |
1 |
18.00 |
4217********3077 |
008514 |
05/02/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
49165Z |
05/02/11 |
| VASCAS, REBECA |
05-104704 |
1 |
15.00 |
4007********0461 |
000024 |
05/02/11 |
| VASQUEZ, JUAN |
05-103148 |
1 |
20.00 |
4282********5173 |
025111 |
05/02/11 |
| VASQUEZ, LUIS |
05-104781 |
1 |
30.00 |
4117********0558 |
105411 |
05/02/11 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
008514 |
05/02/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008514 |
05/02/11 |
| VAUCHELET, RAYOLA |
05-104988 |
1 |
30.00 |
4217********9538 |
008514 |
05/02/11 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
025111 |
05/02/11 |
| VERBESTEL, JOELLE |
05-103936 |
1 |
25.00 |
4235********7373 |
085216 |
05/02/11 |
| VERGOWVEN, ANDREW |
05-103248 |
1 |
25.00 |
4217********3247 |
008514 |
05/02/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
18.00 |
4342********6452 |
411779 |
05/02/11 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
085142 |
05/02/11 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
5145********7901 |
042218 |
05/02/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
05519C |
05/02/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
05511A |
05/02/11 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4460********0825 |
441819 |
05/02/11 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
635146 |
05/02/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
4306********2508 |
007542 |
05/02/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
008514 |
05/02/11 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******2003 |
184238 |
05/02/11 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
4217********2181 |
008514 |
05/02/11 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
008514 |
05/02/11 |
| WIELAND, DAVID |
05-103365 |
1 |
25.00 |
4342********4023 |
605355 |
05/02/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
04240B |
05/02/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
04313B |
05/02/11 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
25.00 |
4888********0436 |
05512B |
05/02/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********5803 |
085217 |
05/02/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
035111 |
05/02/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
002192 |
05/02/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
027102 |
05/02/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
008514 |
05/02/11 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
605810 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1821.25 |
| 58 |
MasterCard |
1470.45 |
| 292 |
Visa |
7373.92 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10705.62 |