Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, GREGORY |
05-103965 |
2 |
25.00 |
3772*******2003 |
106828 |
05/15/11 |
| AGUIRRE, PALOMA |
05-103607 |
2 |
30.00 |
4282********1131 |
074411 |
05/15/11 |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
272422 |
05/15/11 |
| AKENS, MARK |
05-105035 |
2 |
20.00 |
4312********8209 |
01504A |
05/15/11 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
008442 |
05/15/11 |
| ALLCORN, MITCH |
05-103321 |
2 |
25.00 |
5287********7010 |
074411 |
05/15/11 |
| ALLSOPP, JAMES |
05-102636 |
2 |
19.50 |
5490********8825 |
04542B |
05/15/11 |
| AMUSO, DAVID |
05-104097 |
2 |
42.00 |
5409********5357 |
200070 |
05/15/11 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
031468 |
05/15/11 |
| ANGULO, WALICIA |
05-104825 |
2 |
25.00 |
5581********9836 |
108367 |
05/15/11 |
| ARMENTA, MELINDA |
05-104785 |
2 |
20.00 |
4342********4024 |
308130 |
05/15/11 |
| ARROYO, GENARO |
05-103679 |
2 |
30.00 |
4868********1308 |
272424 |
05/15/11 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
074411 |
05/15/11 |
| BACALSKI, DELIO |
05-103619 |
2 |
25.00 |
4282********1131 |
074411 |
05/15/11 |
| BACH, AARON |
05-103975 |
2 |
25.00 |
5490********0016 |
04542B |
05/15/11 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********8799 |
244930 |
05/15/11 |
| BANNER, VALENTYNA |
05-104041 |
2 |
25.00 |
4431********3544 |
084222 |
05/15/11 |
| BATCHELOR, CHARLOTTE |
05-105042 |
2 |
20.00 |
4366********2044 |
022602 |
05/15/11 |
| BAUER, ADAM |
05-104003 |
2 |
25.00 |
4734********6057 |
091075 |
05/15/11 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
107871 |
05/15/11 |
| BECERRA, DANIEL |
05-104836 |
2 |
25.00 |
5537********9118 |
084427 |
05/15/11 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
02795Z |
05/15/11 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
084459 |
05/15/11 |
| BOGARIN, ISAAC |
05-104968 |
2 |
18.00 |
4282********9242 |
074411 |
05/15/11 |
| BONAR, KEITH |
05-103747 |
2 |
30.00 |
4282********9963 |
074411 |
05/15/11 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
333923 |
05/15/11 |
| BOTHOE, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
074411 |
05/15/11 |
| BOWMAN, SCOTTY |
05-103262 |
2 |
25.00 |
4342********9301 |
273217 |
05/15/11 |
| BRADBURY, JAY |
05-103792 |
2 |
30.00 |
4388********5498 |
02847C |
05/15/11 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
008442 |
05/15/11 |
| BRIMBLE, CHRISTOPHER |
05-104044 |
2 |
25.00 |
4845********2509 |
008442 |
05/15/11 |
| BROOKS, JAMES |
05-104091 |
2 |
35.00 |
4606********5327 |
028025 |
05/15/11 |
| CANTU-REYNA, DIANA |
05-103311 |
2 |
25.00 |
4366********1412 |
011458 |
05/15/11 |
| CARRAFIELD, ROBERT |
05-103978 |
2 |
25.00 |
4366********0151 |
022812 |
05/15/11 |
| CASAS, GABRIEL |
05-104845 |
2 |
30.00 |
4621********7849 |
17813B |
05/15/11 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********3679 |
641206 |
05/15/11 |
| CAVENEY, LARRY |
05-105089 |
2 |
28.00 |
4235********3808 |
084500 |
05/15/11 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01512B |
05/15/11 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
755811 |
05/15/11 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4868********8801 |
368689 |
05/15/11 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
008442 |
05/15/11 |
| CONNOR, SANDY |
05-103941 |
2 |
25.00 |
4282********1754 |
084411 |
05/15/11 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
194245 |
05/15/11 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
008442 |
05/15/11 |
| CROPPER, LILIA |
05-104843 |
2 |
25.00 |
4282********8104 |
084411 |
05/15/11 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01507A |
05/15/11 |
| DAVIS, MARSHALL |
05-105040 |
2 |
59.00 |
4342********4556 |
510204 |
05/15/11 |
| DE LA LUZ, CHRISTIAN |
05-102201 |
2 |
15.00 |
4867********0545 |
084411 |
05/15/11 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
02861B |
05/15/11 |
| DEPEZYNSKI, BRITTANY |
05-103241 |
2 |
12.50 |
4342********7365 |
467719 |
05/15/11 |
| DERIEUX, ROB |
05-103620 |
2 |
15.00 |
4217********6347 |
008442 |
05/15/11 |
| DIAZ, TERESA |
05-104827 |
2 |
25.00 |
4235********2140 |
084500 |
05/15/11 |
| DILL, JASON |
05-105072 |
2 |
20.00 |
4217********0873 |
008442 |
05/15/11 |
| DILLON, JOHN |
05-103517 |
2 |
30.00 |
5178********0776 |
02816B |
05/15/11 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
084411 |
05/15/11 |
| DOMINGO, WAYNE |
05-104066 |
2 |
25.00 |
5307********8434 |
125393 |
05/15/11 |
| DOPORTO, RAMIRO |
05-103778 |
2 |
30.00 |
4342********7586 |
272432 |
05/15/11 |
| DRUMM, DANIELLE |
05-103300 |
2 |
30.00 |
4282********9011 |
084411 |
05/15/11 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01508A |
05/15/11 |
| EALY, JOHN |
05-105086 |
2 |
33.50 |
4465********3079 |
008442 |
05/15/11 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******2008 |
120609 |
05/15/11 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
008442 |
05/15/11 |
| EDDY, KELLI |
05-105030 |
2 |
20.00 |
4266********1259 |
02873B |
05/15/11 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
273226 |
05/15/11 |
| EDMUNDS, STEPHEN |
05-104819 |
2 |
30.00 |
4282********2987 |
084411 |
05/15/11 |
| ELIZONDO, GUERMO |
05-103561 |
2 |
30.00 |
4734********1573 |
091076 |
05/15/11 |
| ELMORE, CORY |
05-103409 |
2 |
30.00 |
4063********1561 |
831610 |
05/15/11 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********8626 |
124144 |
05/15/11 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
015789 |
05/15/11 |
| ERICKSON, TODD |
05-103307 |
2 |
25.00 |
5588********2186 |
33201Z |
05/15/11 |
| ESPINOZA, GABRIELLA |
05-103164 |
2 |
30.00 |
5424********3778 |
33284B |
05/15/11 |
| ESPINOZA, RICARDO |
05-104897 |
2 |
25.00 |
4342********7119 |
510211 |
05/15/11 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
084500 |
05/15/11 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
008442 |
05/15/11 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********1570 |
084428 |
05/15/11 |
| FERREIRA, DANIEL |
05-103264 |
2 |
25.00 |
5489********4117 |
R9187Z |
05/15/11 |
| FERRER, MATTHEW |
05-102933 |
2 |
25.00 |
4063********6373 |
678775 |
05/15/11 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
468970 |
05/15/11 |
| FIVE, LOGAN |
05-104702 |
2 |
18.00 |
5262********8673 |
004536 |
05/15/11 |
| FLEMING, JEFFREY |
05-102652 |
2 |
25.00 |
5537********4556 |
084428 |
05/15/11 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01510C |
05/15/11 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
084604 |
05/15/11 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
157318 |
05/15/11 |
| FREEBORN, KELLIE |
05-103162 |
2 |
30.00 |
5490********8028 |
01509Z |
05/15/11 |
| FUCHS, RENE |
05-104771 |
2 |
25.00 |
4867********4624 |
094411 |
05/15/11 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********4762 |
02885C |
05/15/11 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
400323 |
05/15/11 |
| GARCIA, ANNABEL |
05-104824 |
2 |
25.00 |
5513********4626 |
614261 |
05/15/11 |
| GARCIA, KARLA |
05-102956 |
2 |
20.00 |
4217********6795 |
008442 |
05/15/11 |
| GASIOROWSKI, MATTHEW |
05-103478 |
2 |
25.00 |
5112********6573 |
363992 |
05/15/11 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
02892A |
05/15/11 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4282********7268 |
094411 |
05/15/11 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
02842B |
05/15/11 |
| GIVAN, CHRIS |
05-103380 |
2 |
20.00 |
4217********4228 |
008442 |
05/15/11 |
| GIVENS, JESSICA |
05-104045 |
2 |
25.00 |
4342********2540 |
414974 |
05/15/11 |
| GLAZE, KARA |
05-103167 |
2 |
20.00 |
4235********1966 |
084501 |
05/15/11 |
| GOMEZ, BEN |
05-103207 |
2 |
25.00 |
4342********4014 |
413698 |
05/15/11 |
| GONZALEZ, MELYSSA |
05-103200 |
2 |
25.00 |
4282********9688 |
094411 |
05/15/11 |
| GOULARTE-RUIZ, LYDIA |
05-103382 |
2 |
30.00 |
5178********2819 |
149960 |
05/15/11 |
| GRAHAM, MICHAEL |
05-104852 |
2 |
25.00 |
5113********1499 |
000102 |
05/15/11 |
| GREENWOOD, LEAH |
05-103176 |
2 |
25.00 |
4342********6879 |
272440 |
05/15/11 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
084501 |
05/15/11 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
100790 |
05/15/11 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
04543C |
05/15/11 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
084429 |
05/15/11 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
369535 |
05/15/11 |
| HANNAT, SID |
05-103534 |
2 |
20.00 |
4431********4306 |
084224 |
05/15/11 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
094411 |
05/15/11 |
| HATLEY, PAT |
05-102426 |
2 |
25.00 |
5466********5268 |
33924P |
05/15/11 |
| HECKMAN, KELEY |
05-105017 |
2 |
20.00 |
4217********5523 |
008442 |
05/15/11 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
102679 |
05/15/11 |
| HERNANDEZ, MARK |
05-103475 |
2 |
25.00 |
4217********4331 |
008442 |
05/15/11 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
008442 |
05/15/11 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
5102********9407 |
01514B |
05/15/11 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********8102 |
34035P |
05/15/11 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
094411 |
05/15/11 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
084501 |
05/15/11 |
| HOOVER, MICHAEL |
05-103518 |
2 |
34.25 |
4063********1921 |
425803 |
05/15/11 |
| HOWARD, RICHARD |
05-105029 |
2 |
32.00 |
4282********9792 |
094411 |
05/15/11 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
244944 |
05/15/11 |
| HURLEY, PAUL |
05-103842 |
2 |
30.00 |
4063********4475 |
678780 |
05/15/11 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
004411 |
05/15/11 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
215437 |
05/15/11 |
| JABARA, KYLE |
05-103759 |
2 |
20.00 |
4366********9734 |
022647 |
05/15/11 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
022366 |
05/15/11 |
| JONES, MATTHEW |
05-103562 |
2 |
30.00 |
5155********1878 |
004411 |
05/15/11 |
| KELLER, SHIELA |
05-103391 |
2 |
30.00 |
4301********9970 |
84502A |
05/15/11 |
| KELLY, KEVIN |
05-102204 |
2 |
25.00 |
4060********6687 |
02872B |
05/15/11 |
| KELLY, KEVIN |
05-105043 |
2 |
30.00 |
4266********8101 |
01515C |
05/15/11 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********4350 |
01516A |
05/15/11 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********4350 |
01515A |
05/15/11 |
| KING, PATTY |
05-103762 |
2 |
25.00 |
3725*******3003 |
167840 |
05/15/11 |
| KINI, ASHVIN |
05-105063 |
2 |
30.00 |
4607********4631 |
191626 |
05/15/11 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
004411 |
05/15/11 |
| KINSKE, DANIEL |
05-103635 |
2 |
25.00 |
4063********3736 |
301649 |
05/15/11 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
02925A |
05/15/11 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
04545C |
05/15/11 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********2564 |
015159 |
05/15/11 |
| KREUZINGER, KELLY |
05-103110 |
2 |
20.00 |
5109********6794 |
570440 |
05/15/11 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01516B |
05/15/11 |
| KUC, MATTEUS |
05-103983 |
2 |
21.25 |
4465********8554 |
01516B |
05/15/11 |
| LABNONGSANG, DIANA |
05-104831 |
2 |
30.00 |
4465********5045 |
008442 |
05/15/11 |
| LADD, ANTONIO |
05-105008 |
2 |
20.00 |
4217********9160 |
008442 |
05/15/11 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
5537********5211 |
084430 |
05/15/11 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
008442 |
05/15/11 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
004411 |
05/15/11 |
| LATHROP, TERRA |
05-103251 |
2 |
25.00 |
5523********3386 |
01517Z |
05/15/11 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
439574 |
05/15/11 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
008442 |
05/15/11 |
| LEONTI, DAVID |
05-104872 |
2 |
25.00 |
5155********5083 |
004411 |
05/15/11 |
| LEWIS, SCOTT |
05-103317 |
2 |
30.00 |
4460********7803 |
507947 |
05/15/11 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
509314 |
05/15/11 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
215019 |
05/15/11 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000297 |
05/15/11 |
| LONGSTREATH, ANNALIZA |
05-103964 |
2 |
20.00 |
5307********8434 |
125429 |
05/15/11 |
| LOPEZ, ARTY |
05-104943 |
2 |
20.00 |
4217********5012 |
008442 |
05/15/11 |
| LOPEZ, DELISA |
05-104011 |
2 |
20.00 |
4734********6057 |
091078 |
05/15/11 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********8430 |
244949 |
05/15/11 |
| LOTZ, PAUL |
05-103973 |
2 |
22.50 |
4282********1487 |
004411 |
05/15/11 |
| LOZA, ELEAZAR |
05-104874 |
2 |
18.00 |
4323********8003 |
245551 |
05/15/11 |
| LULAY, AMBARISH |
05-103165 |
2 |
20.00 |
4282********4398 |
014411 |
05/15/11 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
835276 |
05/15/11 |
| LUNDQUIST, KELLY |
05-104884 |
2 |
25.00 |
4127********9477 |
641230 |
05/15/11 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
01514B |
05/15/11 |
| MACIAS, AMALIA |
05-103646 |
2 |
25.00 |
4217********4317 |
008443 |
05/15/11 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
124747 |
05/15/11 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
34883P |
05/15/11 |
| MALDONADO, JESSICA |
05-103470 |
2 |
30.00 |
4217********1264 |
008443 |
05/15/11 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
425806 |
05/15/11 |
| MARISCAL, MELINDA |
05-102423 |
2 |
25.00 |
5513********8225 |
766763 |
05/15/11 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
332950 |
05/15/11 |
| MARTIN, RAYMOND |
05-104907 |
2 |
15.00 |
4342********5517 |
413706 |
05/15/11 |
| MARTINEZ, JUAN |
05-103392 |
2 |
25.00 |
4867********8842 |
014411 |
05/15/11 |
| MASEY, REBECCA |
05-104977 |
2 |
30.00 |
4217********9260 |
008443 |
05/15/11 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
014411 |
05/15/11 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
281001 |
05/15/11 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
008443 |
05/15/11 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
014411 |
05/15/11 |
| MCCURLEY, ALISON |
05-104820 |
2 |
22.50 |
4217********1271 |
008443 |
05/15/11 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
280498 |
05/15/11 |
| MCINERNEY, LAURA |
05-104892 |
2 |
25.00 |
5262********3399 |
023579 |
05/15/11 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
02909Z |
05/15/11 |
| MEDIATI, CHRISTINE |
05-103310 |
2 |
25.00 |
4203********3202 |
038674 |
05/15/11 |
| MENDEZ, CESAR |
05-104010 |
2 |
13.50 |
3715*******1006 |
160684 |
05/15/11 |
| MENDEZ, SARAI |
05-104911 |
2 |
25.00 |
5312********5127 |
008443 |
05/15/11 |
| MICHAELIS, CARLA |
05-104969 |
2 |
30.00 |
5109********3566 |
787880 |
05/15/11 |
| MICHAELIS, CONNOR |
05-104972 |
2 |
25.00 |
5109********3566 |
787881 |
05/15/11 |
| MICHAELIS, HANNAH |
05-104964 |
2 |
20.00 |
5109********3566 |
787882 |
05/15/11 |
| MICHAELIS, MATTHEW |
05-104970 |
2 |
20.00 |
5109********3566 |
787883 |
05/15/11 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
414994 |
05/15/11 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
021632 |
05/15/11 |
| MONTANO, ALEX |
05-105031 |
2 |
25.00 |
4867********5202 |
014411 |
05/15/11 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
281035 |
05/15/11 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
01514A |
05/15/11 |
| MORALES, JOVANNI |
05-104770 |
2 |
18.00 |
4217********9050 |
008443 |
05/15/11 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
4465********6138 |
01521B |
05/15/11 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******2001 |
152158 |
05/15/11 |
| NAVARRO, ANTONIQUE |
05-104767 |
2 |
30.00 |
4447********3450 |
015220 |
05/15/11 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
008443 |
05/15/11 |
| NEFF, ANTONIO |
05-103469 |
2 |
25.00 |
4217********1264 |
008443 |
05/15/11 |
| NELSON, JUSTIN |
05-104875 |
2 |
18.00 |
4282********3412 |
024411 |
05/15/11 |
| NEVAREZ, DIEGO |
05-103525 |
2 |
30.00 |
4282********0353 |
014411 |
05/15/11 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
468737 |
05/15/11 |
| NOLAN, DAVID |
05-104878 |
2 |
26.00 |
4282********2569 |
014411 |
05/15/11 |
| NOURSAMADI, RAMONA |
05-104945 |
2 |
25.00 |
5409********6655 |
280556 |
05/15/11 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
014411 |
05/15/11 |
| O NEAL, DAVE |
05-103493 |
2 |
30.00 |
4465********4142 |
01522B |
05/15/11 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01522B |
05/15/11 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
04542C |
05/15/11 |
| OBANNON, ALICIA |
05-103406 |
2 |
25.00 |
4282********4738 |
024411 |
05/15/11 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
678784 |
05/15/11 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
008443 |
05/15/11 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********6035 |
507954 |
05/15/11 |
| PALACIOS, LISA |
05-105005 |
2 |
20.00 |
4744********3444 |
124348 |
05/15/11 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
02929A |
05/15/11 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
024411 |
05/15/11 |
| PARISH, JEFFREY |
05-103453 |
2 |
19.50 |
4868********0008 |
369551 |
05/15/11 |
| PARISI, MARK |
05-103316 |
2 |
30.00 |
5403********7338 |
028305 |
05/15/11 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
024411 |
05/15/11 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
194544 |
05/15/11 |
| PEEK, BRENDAN |
05-105007 |
2 |
18.00 |
5371********2739 |
024411 |
05/15/11 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
468741 |
05/15/11 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
02984Z |
05/15/11 |
| PEREZ, CARMEN |
05-103672 |
2 |
30.00 |
4235********1186 |
084504 |
05/15/11 |
| PETER, CHRISTINA |
05-104826 |
2 |
25.00 |
4366********6370 |
030628 |
05/15/11 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
024411 |
05/15/11 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
029354 |
05/15/11 |
| PHELPS, KAYLA |
05-103457 |
2 |
22.50 |
5490********0161 |
04542Z |
05/15/11 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
984673 |
05/15/11 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
165071 |
05/15/11 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********5157 |
333936 |
05/15/11 |
| QUIMBY, JENNIFER |
05-104871 |
2 |
18.00 |
5409********1831 |
345338 |
05/15/11 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4217********9171 |
008443 |
05/15/11 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
008443 |
05/15/11 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
04546B |
05/15/11 |
| RAMOS, MONTSERRAT |
05-104685 |
2 |
25.00 |
4282********7338 |
024411 |
05/15/11 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********0579 |
02990C |
05/15/11 |
| REGALADO, JACOB |
05-104081 |
2 |
25.00 |
4282********3033 |
024411 |
05/15/11 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
02993Z |
05/15/11 |
| RESH, MELISSA |
05-103618 |
2 |
25.00 |
4256********9962 |
124442 |
05/15/11 |
| REYNOSO, THERESA |
05-105095 |
2 |
30.00 |
5409********8303 |
346557 |
05/15/11 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********7329 |
024411 |
05/15/11 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
04549A |
05/15/11 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
25.00 |
4282********3991 |
024411 |
05/15/11 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
142008 |
05/15/11 |
| ROBINSON, SCOTT |
05-103109 |
2 |
25.00 |
5537********7591 |
084432 |
05/15/11 |
| ROBLES, ANTHONY |
05-103220 |
2 |
25.00 |
4342********1896 |
274189 |
05/15/11 |
| RODRIGUEZ, JANETTE |
05-103319 |
2 |
25.00 |
4342********2910 |
272471 |
05/15/11 |
| RODRIGUEZ, ROBERT |
05-102028 |
2 |
25.00 |
5403********4353 |
948651 |
05/15/11 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
024411 |
05/15/11 |
| ROSENBLATT, STEPHANIE |
05-103465 |
2 |
30.00 |
4037********2747 |
01514B |
05/15/11 |
| ROYBAL, ADAM |
05-102929 |
2 |
20.00 |
4460********8632 |
274190 |
05/15/11 |
| SALAS, TOBIAS |
05-104978 |
2 |
20.00 |
4217********7529 |
008443 |
05/15/11 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********2854 |
346593 |
05/15/11 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
47.75 |
4460********4003 |
245555 |
05/15/11 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
124941 |
05/15/11 |
| SANCHEZ, GLORIA |
05-102934 |
2 |
25.00 |
4460********8632 |
367798 |
05/15/11 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
420337 |
05/15/11 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
034411 |
05/15/11 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
4342********4350 |
244963 |
05/15/11 |
| SCHAAF, ELIZABETH |
05-103458 |
2 |
30.00 |
4063********2884 |
102688 |
05/15/11 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
016899 |
05/15/11 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
467260 |
05/15/11 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********9361 |
273261 |
05/15/11 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
034411 |
05/15/11 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
69557B |
05/15/11 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
22.75 |
4342********3275 |
272474 |
05/15/11 |
| SHORDON, CHRISTOPHER |
05-104851 |
2 |
25.00 |
4003********0788 |
029750 |
05/15/11 |
| SHUPE, SCOTT |
05-103566 |
2 |
30.00 |
4873********9624 |
412789 |
05/15/11 |
| SIERER, RICHARD |
05-100589 |
2 |
24.00 |
4227********2373 |
84228B |
05/15/11 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01528B |
05/15/11 |
| SILVA, ALICIA |
05-104797 |
2 |
18.00 |
4342********4113 |
467746 |
05/15/11 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********9361 |
413720 |
05/15/11 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
02966B |
05/15/11 |
| SLATER, JAKS |
05-103313 |
2 |
25.00 |
4282********0569 |
034411 |
05/15/11 |
| SLATER, TARA |
05-103306 |
2 |
30.00 |
4282********0569 |
034411 |
05/15/11 |
| SMILEY, MATT |
05-103411 |
2 |
30.00 |
4431********6321 |
084228 |
05/15/11 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********6848 |
411603 |
05/15/11 |
| SMITH, CHRIS |
05-104896 |
2 |
30.00 |
4366********2849 |
030631 |
05/15/11 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
03021B |
05/15/11 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
510254 |
05/15/11 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
02973Z |
05/15/11 |
| TABBS, LANA |
05-103189 |
2 |
30.00 |
5178********5934 |
412090 |
05/15/11 |
| TAPIA, LINA |
05-105011 |
2 |
18.00 |
4366********2558 |
019834 |
05/15/11 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
36176P |
05/15/11 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
034411 |
05/15/11 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6007 |
008443 |
05/15/11 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4460********4123 |
273264 |
05/15/11 |
| THOMAS, DAVID |
05-103840 |
2 |
30.00 |
5178********5649 |
412109 |
05/15/11 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
36217P |
05/15/11 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
244965 |
05/15/11 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
467752 |
05/15/11 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
008443 |
05/15/11 |
| TURK, NIKKI |
05-103507 |
2 |
30.00 |
5491********9529 |
412122 |
05/15/11 |
| VACI, DAN |
05-105028 |
2 |
25.00 |
4266********9301 |
03029B |
05/15/11 |
| VALDIVIA, ENRIQUE |
05-103133 |
2 |
20.00 |
4217********4489 |
008443 |
05/15/11 |
| VASAY, AL |
05-105071 |
2 |
25.00 |
5329********8058 |
04548Z |
05/15/11 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
007250 |
05/15/11 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
147671 |
05/15/11 |
| WATKINS, MATTHEW |
05-104922 |
2 |
15.00 |
5438********7676 |
787894 |
05/15/11 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
831624 |
05/15/11 |
| WILLIAMS, MICHAEL |
05-104876 |
2 |
37.75 |
4217********7058 |
008443 |
05/15/11 |
| WILLIAMSON, SARAH |
05-103122 |
2 |
30.00 |
4342********2386 |
272477 |
05/15/11 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
03035C |
05/15/11 |
| WIXOM, CHRIS |
05-105080 |
2 |
20.00 |
3772*******1002 |
172393 |
05/15/11 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
008443 |
05/15/11 |
| WOO, STEPHANIE |
05-103408 |
2 |
30.00 |
4282********2527 |
044411 |
05/15/11 |
| YANG, ANNESA |
05-105053 |
2 |
25.00 |
4342********9793 |
332959 |
05/15/11 |
| YOUNG, DAISY |
05-103564 |
2 |
30.00 |
4282********9547 |
044411 |
05/15/11 |
| YOUNG, LARRY |
05-103665 |
2 |
25.00 |
4282********9547 |
044411 |
05/15/11 |
| ZAFUTO, MICHELLE |
05-103013 |
2 |
25.00 |
4342********7588 |
400352 |
05/15/11 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
36454P |
05/15/11 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4323********4924 |
439599 |
05/15/11 |
| ZOLEZZI, JOHN |
05-104759 |
2 |
30.00 |
4147********8514 |
03041C |
05/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
248.00 |
| 71 |
MasterCard |
1818.99 |
| 232 |
Visa |
5899.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7966.71 |