Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
850863 |
06/15/11 |
| AKENS, MARK |
05-105035 |
2 |
20.00 |
4312********8209 |
01577A |
06/15/11 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
004284 |
06/15/11 |
| ALLCORN, MITCH |
05-103321 |
2 |
25.00 |
5287********7010 |
022807 |
06/15/11 |
| ALLSOPP, JAMES |
05-102636 |
2 |
19.50 |
5490********8825 |
02587B |
06/15/11 |
| AMUSO, DAVID |
05-104097 |
2 |
25.00 |
5409********5357 |
682057 |
06/15/11 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
016076 |
06/15/11 |
| ARMENTA, MELINDA |
05-104785 |
2 |
20.00 |
4342********4024 |
612625 |
06/15/11 |
| ARROYO, GENARO |
05-103679 |
2 |
30.00 |
4868********1308 |
609967 |
06/15/11 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
022807 |
06/15/11 |
| BACH, AARON |
05-103975 |
2 |
25.00 |
5490********0016 |
02581B |
06/15/11 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********8799 |
487909 |
06/15/11 |
| BANNER, VALENTYNA |
05-104041 |
2 |
25.00 |
4431********3544 |
042632 |
06/15/11 |
| BATCHELOR, CHARLOTTE |
05-105042 |
2 |
20.00 |
4366********2044 |
025781 |
06/15/11 |
| BAUER, ADAM |
05-104003 |
2 |
25.00 |
4734********6057 |
964604 |
06/15/11 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
681562 |
06/15/11 |
| BECERRA, DANIEL |
05-104836 |
2 |
25.00 |
5537********9118 |
042842 |
06/15/11 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
05268Z |
06/15/11 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
042910 |
06/15/11 |
| BOGARIN, ISAAC |
05-104968 |
2 |
18.00 |
4282********9242 |
022807 |
06/15/11 |
| BONAR, KEITH |
05-103747 |
2 |
30.00 |
4282********9963 |
022807 |
06/15/11 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
487910 |
06/15/11 |
| BOTHOE, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
022807 |
06/15/11 |
| BRADBURY, JAY |
05-103792 |
2 |
30.00 |
4388********5498 |
05292C |
06/15/11 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
004284 |
06/15/11 |
| BRIMBLE, CHRISTOPHER |
05-104044 |
2 |
25.00 |
4845********2509 |
004284 |
06/15/11 |
| BUNN, LINSAY |
05-104687 |
2 |
30.00 |
4282********7354 |
022807 |
06/15/11 |
| CANTU-REYNA, DIANA |
05-103311 |
2 |
25.00 |
4366********1412 |
011846 |
06/15/11 |
| CASAS, GABRIEL |
05-104845 |
2 |
30.00 |
4621********7849 |
39986B |
06/15/11 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
042910 |
06/15/11 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5581********8575 |
747573 |
06/15/11 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01588B |
06/15/11 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
339026 |
06/15/11 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4868********8801 |
541354 |
06/15/11 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
004284 |
06/15/11 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
102487 |
06/15/11 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
004284 |
06/15/11 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4460********9809 |
488567 |
06/15/11 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01588A |
06/15/11 |
| DANIELS, KEVIN |
05-104642 |
2 |
25.00 |
4356********0898 |
102488 |
06/15/11 |
| DAVIS, MARSHALL |
05-105040 |
2 |
42.00 |
4342********4556 |
611879 |
06/15/11 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
05306B |
06/15/11 |
| DEPEZYNSKI, BRITTANY |
05-103241 |
2 |
12.50 |
4342********7365 |
610818 |
06/15/11 |
| DERIEUX, ROB |
05-103620 |
2 |
15.00 |
4217********6347 |
004284 |
06/15/11 |
| DIAZ, TERESA |
05-104827 |
2 |
25.00 |
4235********2140 |
042911 |
06/15/11 |
| DILL, JASON |
05-105072 |
2 |
20.00 |
4217********0873 |
004284 |
06/15/11 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
032807 |
06/15/11 |
| DRUMM, DANIELLE |
05-103300 |
2 |
30.00 |
4282********9011 |
032807 |
06/15/11 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01580A |
06/15/11 |
| EALY, JOHN |
05-105086 |
2 |
25.00 |
4465********3079 |
004284 |
06/15/11 |
| ECHEVERRIA, ANGELICA |
05-104966 |
2 |
20.00 |
4282********0279 |
032807 |
06/15/11 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******2008 |
172871 |
06/15/11 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
004284 |
06/15/11 |
| EDDY, KELLI |
05-105030 |
2 |
20.00 |
4266********1259 |
05318B |
06/15/11 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
639318 |
06/15/11 |
| EDMUNDS, STEPHEN |
05-104819 |
2 |
30.00 |
4282********2987 |
032807 |
06/15/11 |
| ELIZONDO, GUERMO |
05-103561 |
2 |
30.00 |
4734********1573 |
964605 |
06/15/11 |
| ELMORE, CORY |
05-103409 |
2 |
30.00 |
4063********1561 |
496872 |
06/15/11 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
172082 |
06/15/11 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
015154 |
06/15/11 |
| ESPINOZA, RICARDO |
05-104897 |
2 |
25.00 |
4342********7119 |
912067 |
06/15/11 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
042911 |
06/15/11 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
004284 |
06/15/11 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********1570 |
042843 |
06/15/11 |
| FERRER, MATTHEW |
05-102933 |
2 |
25.00 |
4063********6373 |
892707 |
06/15/11 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
523900 |
06/15/11 |
| FOLEY, NATHAN |
05-104648 |
2 |
30.00 |
4063********6619 |
138026 |
06/15/11 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01556C |
06/15/11 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
043049 |
06/15/11 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
137787 |
06/15/11 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********4762 |
05331C |
06/15/11 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
542228 |
06/15/11 |
| GARCIA, ANNABEL |
05-104824 |
2 |
25.00 |
5513********4626 |
987267 |
06/15/11 |
| GASIOROWSKI, MATTHEW |
05-103478 |
2 |
25.00 |
5112********6573 |
114791 |
06/15/11 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
05332A |
06/15/11 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
05315B |
06/15/11 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
850866 |
06/15/11 |
| GIVENS II, MICHAEL |
05-104649 |
2 |
30.00 |
4282********5882 |
042807 |
06/15/11 |
| GLAZE, KARA |
05-103167 |
2 |
20.00 |
4235********1966 |
042912 |
06/15/11 |
| GOMEZ, BEN |
05-103207 |
2 |
25.00 |
4342********4014 |
849399 |
06/15/11 |
| GONZALEZ, MELYSSA |
05-103200 |
2 |
25.00 |
4282********9688 |
042807 |
06/15/11 |
| GRAHAM, MICHAEL |
05-104852 |
2 |
25.00 |
5113********1499 |
000110 |
06/15/11 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
042912 |
06/15/11 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
113224 |
06/15/11 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
02581C |
06/15/11 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
042844 |
06/15/11 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
822099 |
06/15/11 |
| HANNAT, SID |
05-103534 |
2 |
20.00 |
4431********4306 |
042634 |
06/15/11 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
042807 |
06/15/11 |
| HATLEY, PAT |
05-102426 |
2 |
25.00 |
5466********5268 |
80516P |
06/15/11 |
| HECKMAN, KELEY |
05-105017 |
2 |
20.00 |
4217********5523 |
004284 |
06/15/11 |
| HEDRICK, NOEL |
05-103985 |
2 |
34.00 |
4217********6940 |
004284 |
06/15/11 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
892708 |
06/15/11 |
| HERNANDEZ, MARK |
05-103475 |
2 |
25.00 |
4217********4331 |
004284 |
06/15/11 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
004284 |
06/15/11 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
5102********9407 |
60518B |
06/15/11 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********8102 |
80571P |
06/15/11 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
042807 |
06/15/11 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
042912 |
06/15/11 |
| HOOVER, MICHAEL |
05-103518 |
2 |
30.00 |
4063********1921 |
892709 |
06/15/11 |
| HOWARD, RICHARD |
05-105029 |
2 |
30.00 |
4282********9792 |
042807 |
06/15/11 |
| HUNTER, JANIE |
05-104752 |
2 |
25.00 |
4282********7366 |
042807 |
06/15/11 |
| HUNTER, JERMAINE |
05-104753 |
2 |
30.00 |
4282********7366 |
042807 |
06/15/11 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
912077 |
06/15/11 |
| HURLEY, PAUL |
05-103842 |
2 |
30.00 |
4063********4475 |
735679 |
06/15/11 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
042807 |
06/15/11 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
879110 |
06/15/11 |
| JABARA, KYLE |
05-103759 |
2 |
20.00 |
4366********9734 |
025782 |
06/15/11 |
| JIMENEZ, NANCY |
05-103416 |
2 |
22.50 |
4282********6648 |
042807 |
06/15/11 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
011850 |
06/15/11 |
| JONES, MATTHEW |
05-103562 |
2 |
30.00 |
5155********1878 |
052807 |
06/15/11 |
| KELLER, SHIELA |
05-103391 |
2 |
30.00 |
4301********9970 |
42912A |
06/15/11 |
| KELLY, KEVIN |
05-102204 |
2 |
25.00 |
4060********6687 |
05322B |
06/15/11 |
| KELLY, KEVIN |
05-105043 |
2 |
30.00 |
4266********8101 |
01591C |
06/15/11 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********4350 |
01591A |
06/15/11 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********4350 |
01592A |
06/15/11 |
| KING, PATTY |
05-103762 |
2 |
25.00 |
3725*******3003 |
111340 |
06/15/11 |
| KINI, ASHVIN |
05-105063 |
2 |
30.00 |
4607********4631 |
534899 |
06/15/11 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
052807 |
06/15/11 |
| KINSKE, DANIEL |
05-103635 |
2 |
25.00 |
4063********3736 |
138028 |
06/15/11 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
02582C |
06/15/11 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
042845 |
06/15/11 |
| KREUZINGER, KELLY |
05-103110 |
2 |
20.00 |
5109********6794 |
595333 |
06/15/11 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01592B |
06/15/11 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01592B |
06/15/11 |
| LABNONGSANG, DIANA |
05-104831 |
2 |
30.00 |
4465********5045 |
004284 |
06/15/11 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
5537********5211 |
042845 |
06/15/11 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
004284 |
06/15/11 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
052807 |
06/15/11 |
| LATHROP, TERRA |
05-103251 |
2 |
25.00 |
5523********3386 |
01593Z |
06/15/11 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
978244 |
06/15/11 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
004284 |
06/15/11 |
| LEONTI, DAVID |
05-104872 |
2 |
25.00 |
5155********5083 |
052807 |
06/15/11 |
| LEWIS, SCOTT |
05-103317 |
2 |
30.00 |
4460********7803 |
485303 |
06/15/11 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
542231 |
06/15/11 |
| LIND-NIXON, LISA |
05-104620 |
2 |
25.00 |
4719********8884 |
60518C |
06/15/11 |
| LINKINS, JOHN |
05-102314 |
2 |
29.25 |
5491********7847 |
879102 |
06/15/11 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000311 |
06/15/11 |
| LOPEZ, ARTY |
05-104943 |
2 |
20.00 |
4217********5012 |
004284 |
06/15/11 |
| LOPEZ, DELISA |
05-104011 |
2 |
20.00 |
4734********6057 |
964607 |
06/15/11 |
| LOPEZ, JOSE |
05-103279 |
2 |
30.00 |
4282********9600 |
052807 |
06/15/11 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********8430 |
609285 |
06/15/11 |
| LOTZ, PAUL |
05-103973 |
2 |
22.50 |
4282********1487 |
052807 |
06/15/11 |
| LOZA, ELEAZAR |
05-104874 |
2 |
18.00 |
4323********8003 |
610823 |
06/15/11 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********5816 |
052807 |
06/15/11 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
798718 |
06/15/11 |
| LUNDQUIST, KELLY |
05-104884 |
2 |
25.00 |
4127********9477 |
412502 |
06/15/11 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
60518B |
06/15/11 |
| MACIAS, AMALIA |
05-103646 |
2 |
25.00 |
4217********4317 |
004284 |
06/15/11 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
102688 |
06/15/11 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
80752P |
06/15/11 |
| MALDONADO, JESSICA |
05-103470 |
2 |
30.00 |
4217********1264 |
004284 |
06/15/11 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
669028 |
06/15/11 |
| MARINUZZL, MONICA |
05-104651 |
2 |
25.00 |
4342********2396 |
488570 |
06/15/11 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
610824 |
06/15/11 |
| MARTINEZ, JUAN |
05-103392 |
2 |
25.00 |
4282********7140 |
062807 |
06/15/11 |
| MASEY, REBECCA |
05-104977 |
2 |
30.00 |
4217********9260 |
004284 |
06/15/11 |
| MASHO, KIKO |
05-103417 |
2 |
22.50 |
4282********6648 |
062807 |
06/15/11 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
062807 |
06/15/11 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
944674 |
06/15/11 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
60518C |
06/15/11 |
| MAURICIO, ROMERO |
05-104761 |
2 |
25.00 |
4217********5736 |
004284 |
06/15/11 |
| MAXWELL, DEBORAH |
05-103841 |
2 |
25.00 |
5409********5107 |
944171 |
06/15/11 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
062807 |
06/15/11 |
| MCCURLEY, ALISON |
05-104820 |
2 |
22.50 |
4217********1271 |
004284 |
06/15/11 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
944176 |
06/15/11 |
| MCINERNEY, LAURA |
05-104892 |
2 |
25.00 |
5262********3399 |
145833 |
06/15/11 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
05383Z |
06/15/11 |
| MEDIATI, CHRISTINE |
05-103310 |
2 |
25.00 |
4203********3202 |
023330 |
06/15/11 |
| MELCHOR, MARTY |
05-104690 |
2 |
25.00 |
4217********1904 |
004284 |
06/15/11 |
| MENDEZ, SARAI |
05-104911 |
2 |
25.00 |
5312********5127 |
004284 |
06/15/11 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
943505 |
06/15/11 |
| MICHAELIS, CARLA |
05-104969 |
2 |
30.00 |
5109********3566 |
735986 |
06/15/11 |
| MICHAELIS, CONNOR |
05-104972 |
2 |
25.00 |
5109********3566 |
735985 |
06/15/11 |
| MICHAELIS, HANNAH |
05-104964 |
2 |
20.00 |
5109********3566 |
735987 |
06/15/11 |
| MICHAELIS, MATTHEW |
05-104970 |
2 |
20.00 |
5109********3566 |
735988 |
06/15/11 |
| MIKUZIS, TADAS |
05-103604 |
2 |
39.25 |
4868********6804 |
611897 |
06/15/11 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
020696 |
06/15/11 |
| MONTANO, ALEX |
05-105031 |
2 |
25.00 |
4867********5202 |
062807 |
06/15/11 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
944721 |
06/15/11 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
60518A |
06/15/11 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
4465********6138 |
01594B |
06/15/11 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******2001 |
129881 |
06/15/11 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
004284 |
06/15/11 |
| NEFF, ANTONIO |
05-103469 |
2 |
25.00 |
4217********1264 |
004284 |
06/15/11 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
488573 |
06/15/11 |
| NOLAN, DAVID |
05-104878 |
2 |
26.00 |
4282********2569 |
062807 |
06/15/11 |
| NOURSAMADI, RAMONA |
05-104945 |
2 |
25.00 |
5409********6655 |
944235 |
06/15/11 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
062807 |
06/15/11 |
| O NEAL, DAVE |
05-103493 |
2 |
30.00 |
4465********4142 |
01586B |
06/15/11 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01568B |
06/15/11 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
02581C |
06/15/11 |
| OBANNON, ALICIA |
05-103406 |
2 |
15.00 |
4282********4738 |
072807 |
06/15/11 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
555132 |
06/15/11 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
004284 |
06/15/11 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********6035 |
947078 |
06/15/11 |
| PALACIOS, LISA |
05-105005 |
2 |
20.00 |
4744********3444 |
132982 |
06/15/11 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
05403A |
06/15/11 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
072807 |
06/15/11 |
| PARISH, JEFFREY |
05-103453 |
2 |
19.50 |
4868********0008 |
947080 |
06/15/11 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
072807 |
06/15/11 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
132983 |
06/15/11 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
978247 |
06/15/11 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
05425Z |
06/15/11 |
| PEREZ, CARMEN |
05-103672 |
2 |
30.00 |
4235********1186 |
042915 |
06/15/11 |
| PETER, CHRISTINA |
05-104826 |
2 |
25.00 |
4366********6370 |
028041 |
06/15/11 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
072807 |
06/15/11 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
054106 |
06/15/11 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
263236 |
06/15/11 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
101340 |
06/15/11 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********5157 |
947082 |
06/15/11 |
| QUIMBY, JENNIFER |
05-104871 |
2 |
18.00 |
5409********1831 |
900038 |
06/15/11 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4217********9171 |
004284 |
06/15/11 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
004284 |
06/15/11 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
02580B |
06/15/11 |
| RAMOS, MONTSERRAT |
05-104685 |
2 |
25.00 |
4282********7338 |
072807 |
06/15/11 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********0579 |
05433C |
06/15/11 |
| REGALADO, JACOB |
05-104081 |
2 |
25.00 |
4282********3033 |
072807 |
06/15/11 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
05438Z |
06/15/11 |
| RESH, MELISSA |
05-103618 |
2 |
42.00 |
4256********9962 |
172381 |
06/15/11 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********7329 |
072807 |
06/15/11 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
02583A |
06/15/11 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
37.75 |
4282********3991 |
072807 |
06/15/11 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
162431 |
06/15/11 |
| ROBLES, ANTHONY |
05-103220 |
2 |
25.00 |
4342********2841 |
947084 |
06/15/11 |
| RODRIGUEZ, JANETTE |
05-103319 |
2 |
25.00 |
4342********2910 |
849404 |
06/15/11 |
| RODRIGUEZ, ROBERT |
05-102028 |
2 |
251.00 |
5403********4353 |
504442 |
06/15/11 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
072807 |
06/15/11 |
| ROLPH, KEN |
05-104671 |
2 |
20.00 |
4867********3462 |
082807 |
06/15/11 |
| ROSENBLATT, STEPHANIE |
05-103465 |
2 |
30.00 |
4037********2747 |
60518B |
06/15/11 |
| ROYBAL, ADAM |
05-102929 |
2 |
20.00 |
4460********8632 |
849406 |
06/15/11 |
| SALAS, TOBIAS |
05-104978 |
2 |
20.00 |
4217********7529 |
004284 |
06/15/11 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
705724 |
06/15/11 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
48.00 |
4460********4003 |
885085 |
06/15/11 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
102882 |
06/15/11 |
| SANCHEZ, GLORIA |
05-102934 |
2 |
25.00 |
4460********8632 |
850871 |
06/15/11 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
858643 |
06/15/11 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
082807 |
06/15/11 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
156910 |
06/15/11 |
| SCHAAF, ELIZABETH |
05-103458 |
2 |
30.00 |
4063********2884 |
138034 |
06/15/11 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
071769 |
06/15/11 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
849408 |
06/15/11 |
| SCHULTZ, TODD |
05-104769 |
2 |
33.50 |
4342********9361 |
850872 |
06/15/11 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
082807 |
06/15/11 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
15817B |
06/15/11 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
004284 |
06/15/11 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
19.25 |
4342********3275 |
912089 |
06/15/11 |
| SHORDON, CHRISTOPHER |
05-104851 |
2 |
25.00 |
4003********0788 |
054250 |
06/15/11 |
| SHUPE, SCOTT |
05-103566 |
2 |
30.00 |
4873********9624 |
912090 |
06/15/11 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01598B |
06/15/11 |
| SIGMON, DANIEL |
05-104914 |
2 |
30.00 |
4217********2189 |
004284 |
06/15/11 |
| SIGMON, REBECCA |
05-104926 |
2 |
25.00 |
4056********4922 |
116268 |
06/15/11 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
28.50 |
4342********9361 |
912091 |
06/15/11 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
05421B |
06/15/11 |
| SLATER, JAKS |
05-104676 |
2 |
25.00 |
4282********0569 |
082807 |
06/15/11 |
| SLATER, TARA |
05-103306 |
2 |
30.00 |
4282********0569 |
082807 |
06/15/11 |
| SMILEY, MATT |
05-103411 |
2 |
30.00 |
4431********6321 |
042638 |
06/15/11 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********6848 |
705275 |
06/15/11 |
| SMITH, CHRIS |
05-104896 |
2 |
30.00 |
4366********2849 |
023369 |
06/15/11 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
05465B |
06/15/11 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
485309 |
06/15/11 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
05448Z |
06/15/11 |
| TAPIA, LINA |
05-105011 |
2 |
18.00 |
4366********2558 |
023370 |
06/15/11 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
81350P |
06/15/11 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
082807 |
06/15/11 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4460********4123 |
487926 |
06/15/11 |
| THOMAS, DAVID |
05-103840 |
2 |
30.00 |
5178********5649 |
705781 |
06/15/11 |
| THOMAS, HEATHER |
05-104461 |
2 |
50.00 |
5262********0816 |
150837 |
06/15/11 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
81419P |
06/15/11 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
611909 |
06/15/11 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
850873 |
06/15/11 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
004284 |
06/15/11 |
| VACI, DAN |
05-105028 |
2 |
25.00 |
4266********9301 |
05472B |
06/15/11 |
| VALDIVIA, ENRIQUE |
05-103133 |
2 |
20.00 |
4217********4489 |
004284 |
06/15/11 |
| VASAY, AL |
05-105071 |
2 |
25.00 |
5329********8058 |
02583Z |
06/15/11 |
| WALKER, DYLAN |
05-104925 |
2 |
25.00 |
4460********2807 |
822113 |
06/15/11 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
143580 |
06/15/11 |
| WATKINS, MATTHEW |
05-104518 |
2 |
15.00 |
5438********7676 |
735997 |
06/15/11 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
892718 |
06/15/11 |
| WILLIAMS, MICHAEL |
05-104876 |
2 |
42.75 |
4217********7058 |
004284 |
06/15/11 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
05476C |
06/15/11 |
| WIXOM, CHRIS |
05-105080 |
2 |
20.00 |
3772*******1002 |
140829 |
06/15/11 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
004284 |
06/15/11 |
| WOO, STEPHANIE |
05-103408 |
2 |
30.00 |
4282********2527 |
092807 |
06/15/11 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
946178 |
06/15/11 |
| YOUNG, DAISY |
05-103564 |
2 |
30.00 |
4282********9547 |
092807 |
06/15/11 |
| YOUNG, LARRY |
05-103665 |
2 |
25.00 |
4282********9547 |
092807 |
06/15/11 |
| ZAFUTO, MICHELLE |
05-103013 |
2 |
25.00 |
4342********7588 |
911218 |
06/15/11 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
81503P |
06/15/11 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4323********4924 |
485311 |
06/15/11 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5581********8575 |
140497 |
06/15/11 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
612648 |
06/15/11 |
| ZOLEZZI, JOHN |
05-104759 |
2 |
30.00 |
4147********8514 |
05487C |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
229.50 |
| 59 |
MasterCard |
1721.74 |
| 224 |
Visa |
5813.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7764.71 |