Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
070408 |
07/01/11 |
| ALEXANDER, SUSAN |
05-104861 |
1 |
18.00 |
4868********6505 |
398319 |
07/01/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
471601 |
07/01/11 |
| ALVARADO, PATRICIA |
05-104714 |
1 |
18.00 |
4342********7316 |
338494 |
07/01/11 |
| ANDERSON, JASON |
05-103426 |
1 |
20.00 |
4845********2509 |
005042 |
07/01/11 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
107286 |
07/01/11 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
070408 |
07/01/11 |
| ASENJO, ROSIE |
05-104624 |
1 |
25.00 |
4313********1103 |
00549C |
07/01/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
070408 |
07/01/11 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
070408 |
07/01/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
005042 |
07/01/11 |
| BAKER, CHRISTOPHER |
05-104737 |
1 |
42.00 |
4635********2684 |
005042 |
07/01/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
274112 |
07/01/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
070408 |
07/01/11 |
| BARDEN, DAN |
05-104900 |
1 |
20.00 |
3725*******1000 |
190153 |
07/01/11 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
005042 |
07/01/11 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
188604 |
07/01/11 |
| BEARDSLEY, KATIE |
05-104998 |
1 |
30.00 |
5112********6818 |
238707 |
07/01/11 |
| BEATTIE, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
364356 |
07/01/11 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
946504 |
07/01/11 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
79058B |
07/01/11 |
| BERDEJA, ARIEL |
05-104908 |
1 |
25.00 |
5312********5127 |
005042 |
07/01/11 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
080408 |
07/01/11 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
005042 |
07/01/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
02853D |
07/01/11 |
| BETANCOURT, EDWARD |
05-104837 |
1 |
25.00 |
5513********4626 |
509862 |
07/01/11 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4256********5136 |
120344 |
07/01/11 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
005042 |
07/01/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
02825Z |
07/01/11 |
| BLACK, ANGELA |
05-104792 |
1 |
30.00 |
5109********1896 |
785417 |
07/01/11 |
| BLACKALLER, JOSE |
05-104718 |
1 |
30.00 |
4427********2553 |
080408 |
07/01/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
00540Z |
07/01/11 |
| BOMBERGER, MICHAEL |
05-104904 |
1 |
18.00 |
4352********8296 |
028065 |
07/01/11 |
| BOOEN, KYLE |
05-104905 |
1 |
25.00 |
4342********3963 |
274924 |
07/01/11 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5401********7935 |
238709 |
07/01/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
080408 |
07/01/11 |
| BOUCHARD, STEPHEN |
05-103293 |
1 |
18.00 |
4282********0152 |
080408 |
07/01/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
880007 |
07/01/11 |
| BROCCOLI, JEB |
05-104716 |
1 |
20.00 |
4282********1776 |
080408 |
07/01/11 |
| BROCCOLI, STEPHANIE |
05-103296 |
1 |
20.00 |
4282********1776 |
080408 |
07/01/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
02813D |
07/01/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
945554 |
07/01/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
00541A |
07/01/11 |
| BRUCE, DAVID |
05-102651 |
1 |
29.25 |
4868********6904 |
945555 |
07/01/11 |
| BULYCHEVA, ANASTASIA |
05-103502 |
1 |
30.00 |
4217********8371 |
005042 |
07/01/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
167015 |
07/01/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
018278 |
07/01/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
005042 |
07/01/11 |
| CALEXICO, JESSICA |
05-104691 |
1 |
30.00 |
4282********7654 |
080408 |
07/01/11 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
020261 |
07/01/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4432********0164 |
424742 |
07/01/11 |
| CAMPBELL, DARRELL |
05-103141 |
1 |
18.00 |
4282********4521 |
090408 |
07/01/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
028773 |
07/01/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
946793 |
07/01/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
005042 |
07/01/11 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********4778 |
005042 |
07/01/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
00544C |
07/01/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
090408 |
07/01/11 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
015256 |
07/01/11 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
090408 |
07/01/11 |
| CERVANTES, JONATHAN |
05-104661 |
1 |
25.00 |
5581********3223 |
325605 |
07/01/11 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
00547C |
07/01/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
028833 |
07/01/11 |
| CLARDY, COLLEEN |
05-103374 |
1 |
25.00 |
4431********4008 |
050216 |
07/01/11 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
127262 |
07/01/11 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
005042 |
07/01/11 |
| COLOVIC II, SLOBODAN |
05-104950 |
1 |
30.00 |
5192********3987 |
028314 |
07/01/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
005042 |
07/01/11 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
005042 |
07/01/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
050455 |
07/01/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********4977 |
090408 |
07/01/11 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
050429 |
07/01/11 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
301980 |
07/01/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
090408 |
07/01/11 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
050455 |
07/01/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
337836 |
07/01/11 |
| DARANY, DEVON |
05-104811 |
1 |
25.00 |
4217********5980 |
005042 |
07/01/11 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
4431********3960 |
050217 |
07/01/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001970 |
07/01/11 |
| DAVIS, TREVOR |
05-104730 |
1 |
30.00 |
4282********5817 |
090408 |
07/01/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
005042 |
07/01/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
337837 |
07/01/11 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
81775P |
07/01/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
090408 |
07/01/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6117 |
690939 |
07/01/11 |
| DILEO, DEBBIE |
05-103159 |
1 |
18.00 |
4282********0152 |
090408 |
07/01/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
02899C |
07/01/11 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
010100 |
07/01/11 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
338502 |
07/01/11 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********1593 |
000408 |
07/01/11 |
| DUNN, ADAM C. |
05-104665 |
1 |
25.00 |
4147********2547 |
02872C |
07/01/11 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
00546A |
07/01/11 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
946505 |
07/01/11 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3025 |
170845 |
07/01/11 |
| EICHMAN, CURTIS |
05-105012 |
1 |
20.00 |
4342********3391 |
947105 |
07/01/11 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
120546 |
07/01/11 |
| ENCIA, TESSIE |
05-103932 |
1 |
25.00 |
4465********4217 |
00138B |
07/01/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000309 |
07/01/11 |
| ENRIQUEZ, ANNALEAH |
05-104420 |
1 |
25.00 |
4264********3408 |
00548B |
07/01/11 |
| ESPINOZA, TOMAS |
05-104693 |
1 |
30.00 |
5491********4206 |
00141B |
07/01/11 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4734********5075 |
946506 |
07/01/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
050455 |
07/01/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
693024 |
07/01/11 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********9222 |
00543B |
07/01/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
315506 |
07/01/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********6883 |
005042 |
07/01/11 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
000408 |
07/01/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
02922G |
07/01/11 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
005042 |
07/01/11 |
| GAMARA, CAROL |
05-103332 |
1 |
25.00 |
4282********4750 |
000408 |
07/01/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
005042 |
07/01/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
00544B |
07/01/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
467062 |
07/01/11 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********7477 |
82151P |
07/01/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
391180 |
07/01/11 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
001642 |
07/01/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
005042 |
07/01/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
005042 |
07/01/11 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
050430 |
07/01/11 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
364372 |
07/01/11 |
| GONZALEZ, RAQUEL |
05-103343 |
1 |
20.00 |
5537********1970 |
050430 |
07/01/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
02927G |
07/01/11 |
| GRAZIANO, BEAU |
05-103890 |
1 |
25.00 |
4217********5151 |
005043 |
07/01/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
493060 |
07/01/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
050430 |
07/01/11 |
| GUERCIO, BENJAMIN |
05-103378 |
1 |
25.00 |
4460********9727 |
946812 |
07/01/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
005043 |
07/01/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
005043 |
07/01/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
010408 |
07/01/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
005043 |
07/01/11 |
| HANLON, GILBERT |
05-103938 |
1 |
20.00 |
5409********6629 |
456159 |
07/01/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********4773 |
947108 |
07/01/11 |
| HARO, JEFF |
05-105037 |
1 |
20.00 |
4460********5626 |
000648 |
07/01/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
130846 |
07/01/11 |
| HEFFNER, SIDNEY |
05-104669 |
1 |
20.00 |
4460********6819 |
362916 |
07/01/11 |
| HEIER, AARON |
05-103516 |
1 |
18.00 |
4868********7209 |
362917 |
07/01/11 |
| HEIKKA, CHERYL |
05-103398 |
1 |
25.00 |
4323********4016 |
365343 |
07/01/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
027280 |
07/01/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
880012 |
07/01/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********6657 |
622404 |
07/01/11 |
| HERNANDEZ, JULIO |
05-104516 |
1 |
25.00 |
4282********7579 |
010408 |
07/01/11 |
| HERNANDEZ, OSCAR |
05-103250 |
1 |
25.00 |
4431********2626 |
050218 |
07/01/11 |
| HILL, BRIAN |
05-104939 |
1 |
25.00 |
4217********8639 |
005043 |
07/01/11 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
010408 |
07/01/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
005035 |
07/01/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
005043 |
07/01/11 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
365344 |
07/01/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
82429P |
07/01/11 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5401********7935 |
238710 |
07/01/11 |
| HSUEH, HSING-HUI |
05-104894 |
1 |
25.00 |
4217********3907 |
005043 |
07/01/11 |
| HULSEY, JOHN |
05-104803 |
1 |
25.00 |
4727********6380 |
750388 |
07/01/11 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
365345 |
07/01/11 |
| IRMBERG, JOSHUA |
05-104917 |
1 |
25.00 |
4342********9388 |
274136 |
07/01/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4867********2545 |
010408 |
07/01/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
364375 |
07/01/11 |
| JAKAB, TIMOTHY |
05-104814 |
1 |
18.00 |
4217********4799 |
005043 |
07/01/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
02956G |
07/01/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
010408 |
07/01/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
238711 |
07/01/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
005043 |
07/01/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
010408 |
07/01/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
005043 |
07/01/11 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
010408 |
07/01/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
338506 |
07/01/11 |
| JOHNSON, JUSTIN |
05-105078 |
1 |
20.00 |
4217********5021 |
005043 |
07/01/11 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
020408 |
07/01/11 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
005043 |
07/01/11 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
005043 |
07/01/11 |
| KAMBIC, DONALD |
05-103575 |
1 |
34.00 |
4217********4008 |
005043 |
07/01/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
005043 |
07/01/11 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
020408 |
07/01/11 |
| KILROY, COLIN |
05-104839 |
1 |
18.00 |
4282********6381 |
020408 |
07/01/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
005043 |
07/01/11 |
| KIRKLAND, QUANITA |
05-104924 |
1 |
25.00 |
4366********5769 |
011754 |
07/01/11 |
| KOCK, BRAD |
05-104955 |
1 |
15.00 |
4431********8660 |
050219 |
07/01/11 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
020408 |
07/01/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
050457 |
07/01/11 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
947112 |
07/01/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
001468 |
07/01/11 |
| LAVORIN, JESSE |
05-104918 |
1 |
30.00 |
4282********8039 |
020408 |
07/01/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4226********9916 |
02979D |
07/01/11 |
| LAZAR, DAN |
05-103149 |
1 |
68.00 |
5178********9224 |
02947Z |
07/01/11 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
020408 |
07/01/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
522016 |
07/01/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
005043 |
07/01/11 |
| LENNERT, RICHARD |
05-104508 |
1 |
30.00 |
4039********1396 |
000099 |
07/01/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4867********2545 |
020408 |
07/01/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4147********3157 |
02985D |
07/01/11 |
| LOMAS, MICHAEL |
05-104688 |
1 |
30.00 |
4217********9893 |
005043 |
07/01/11 |
| LOPEZ, JOSE |
05-104427 |
1 |
30.00 |
5409********3924 |
522757 |
07/01/11 |
| LUNA, PERFECTO |
05-103132 |
1 |
20.00 |
4063********7509 |
547894 |
07/01/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
02986C |
07/01/11 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
107028 |
07/01/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
522269 |
07/01/11 |
| LYNCH, PAT |
05-104942 |
1 |
30.00 |
4217********2992 |
005043 |
07/01/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
82915P |
07/01/11 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
02993C |
07/01/11 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4868********4907 |
101567 |
07/01/11 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00153B |
07/01/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
005035 |
07/01/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
145868 |
07/01/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
050432 |
07/01/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
79419D |
07/01/11 |
| MATOS, ALAN |
05-104680 |
1 |
25.00 |
4744********7739 |
140141 |
07/01/11 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
494225 |
07/01/11 |
| MAY, TONYA |
05-104913 |
1 |
30.00 |
4217********4085 |
005043 |
07/01/11 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
362925 |
07/01/11 |
| MCEUEN, KEVIN |
05-103688 |
1 |
25.00 |
4431********7083 |
050220 |
07/01/11 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
005043 |
07/01/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
005043 |
07/01/11 |
| MCGILL, JACK |
05-104711 |
1 |
20.00 |
4342********5448 |
274144 |
07/01/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
005043 |
07/01/11 |
| MCKEAN, JACOB |
05-104809 |
1 |
25.00 |
4147********5307 |
00546C |
07/01/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
365348 |
07/01/11 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
83110Z |
07/01/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
120572 |
07/01/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
03007C |
07/01/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
005043 |
07/01/11 |
| MILLER, JOHN |
05-105048 |
1 |
20.00 |
3772*******1002 |
159537 |
07/01/11 |
| MOLINA, FRANCISCO |
05-103299 |
1 |
20.00 |
4282********5173 |
030408 |
07/01/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
50459A |
07/01/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
005043 |
07/01/11 |
| MORGAN-HOUSE, JOHN |
05-105069 |
1 |
30.00 |
4867********8358 |
030408 |
07/01/11 |
| MUKHIN, MICHAEL |
05-104657 |
1 |
25.00 |
4264********7100 |
00544B |
07/01/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
50459B |
07/01/11 |
| MURGIA, GABRIELLA |
05-104958 |
1 |
25.00 |
4217********4100 |
005043 |
07/01/11 |
| NAPOLI, ANTHONY |
05-104682 |
1 |
18.00 |
4465********2282 |
00158B |
07/01/11 |
| NAVARRO, JOAN |
05-104952 |
1 |
25.00 |
4307********9427 |
221498 |
07/01/11 |
| NIELSEN, ERIC |
05-104646 |
1 |
25.00 |
4217********7721 |
005043 |
07/01/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
587804 |
07/01/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
030408 |
07/01/11 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
030408 |
07/01/11 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
83235B |
07/01/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
00545C |
07/01/11 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
363607 |
07/01/11 |
| OIEN, KARA |
05-104051 |
1 |
25.00 |
4282********3924 |
030408 |
07/01/11 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
005043 |
07/01/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
70104C |
07/01/11 |
| OLSTAD, CHRIS |
05-104429 |
1 |
30.00 |
5424********6421 |
92087P |
07/01/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
050459 |
07/01/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
050459 |
07/01/11 |
| ORTIZ, ARMANDO |
05-104760 |
1 |
25.00 |
4282********8501 |
030408 |
07/01/11 |
| ORTIZ, KRISTY |
05-103371 |
1 |
25.00 |
4867********2425 |
030408 |
07/01/11 |
| PACHECO, MIRIAM |
05-105094 |
1 |
20.00 |
5468********8432 |
74072Z |
07/01/11 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
050459 |
07/01/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
105324 |
07/01/11 |
| PEIRANO, PATRICIA |
05-102751 |
1 |
20.00 |
6011********9405 |
345820 |
07/01/11 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
785430 |
07/01/11 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
050459 |
07/01/11 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********6787 |
975102 |
07/01/11 |
| PEREZ, RUBEN |
05-102951 |
1 |
25.00 |
4342********6255 |
100585 |
07/01/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4313********6971 |
00549C |
07/01/11 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
945578 |
07/01/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
65431C |
07/01/11 |
| PONTING, SANDRA |
05-105020 |
1 |
20.00 |
5112********2862 |
238712 |
07/01/11 |
| PRICE, HANNAH |
05-104857 |
1 |
25.00 |
4217********5891 |
005043 |
07/01/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
30.00 |
4217********9267 |
005043 |
07/01/11 |
| PUMARIEGA, MANNY |
05-104515 |
1 |
30.00 |
4063********3732 |
494227 |
07/01/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
001774 |
07/01/11 |
| RAMOS, WILSON |
05-104659 |
1 |
25.00 |
4282********7978 |
040408 |
07/01/11 |
| RANDALL, ANTHONY |
05-103190 |
1 |
25.00 |
4695********9346 |
874313 |
07/01/11 |
| RAU, KEITH |
05-103834 |
1 |
20.00 |
4282********1059 |
040408 |
07/01/11 |
| RE, ALICE |
05-103736 |
1 |
30.00 |
4235********4562 |
050500 |
07/01/11 |
| REANDO, BILL |
05-103213 |
1 |
25.00 |
4844********8902 |
315275 |
07/01/11 |
| REED, SUSAN |
05-103373 |
1 |
25.00 |
5287********5018 |
040408 |
07/01/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
005043 |
07/01/11 |
| REYNA, ERASMO |
05-104422 |
1 |
25.00 |
4266********4210 |
03045A |
07/01/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
005043 |
07/01/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
337865 |
07/01/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
83582P |
07/01/11 |
| ROBERTSON, PETER |
05-104794 |
1 |
30.00 |
4282********1910 |
040408 |
07/01/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
050434 |
07/01/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
005043 |
07/01/11 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4868********6109 |
975108 |
07/01/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
040408 |
07/01/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
024921 |
07/01/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4366********7086 |
032527 |
07/01/11 |
| ROONEY, IVY |
05-103151 |
1 |
18.00 |
4235********4454 |
050500 |
07/01/11 |
| ROOP, MAX |
05-103991 |
1 |
25.00 |
4282********8724 |
040408 |
07/01/11 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
040408 |
07/01/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
M34EFL |
07/01/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
040408 |
07/01/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
005043 |
07/01/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
301994 |
07/01/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4147********5580 |
03023D |
07/01/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4147********5580 |
03022D |
07/01/11 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
363615 |
07/01/11 |
| SALTER, RACHEL |
05-105046 |
1 |
30.00 |
4217********9965 |
005043 |
07/01/11 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
302423 |
07/01/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
718326 |
07/01/11 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
5466********9873 |
03021Z |
07/01/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
338524 |
07/01/11 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
050408 |
07/01/11 |
| SCHERTZER, ERIC |
05-104757 |
1 |
30.00 |
5178********4868 |
03035Z |
07/01/11 |
| SCHLOSBERG, YARDEN |
05-104715 |
1 |
30.00 |
4305********7508 |
180140 |
07/01/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
00549C |
07/01/11 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
050408 |
07/01/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********5645 |
945585 |
07/01/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
303287 |
07/01/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
050408 |
07/01/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
130245 |
07/01/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
03039Z |
07/01/11 |
| SMALL, SHANNAN |
05-103379 |
1 |
25.00 |
4730********0285 |
050521 |
07/01/11 |
| SMITH, BENJAMIN |
05-104974 |
1 |
20.00 |
4417********2003 |
03071B |
07/01/11 |
| SMITH, JAIMA |
05-105021 |
1 |
30.00 |
4460********7774 |
363617 |
07/01/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
050408 |
07/01/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
162800 |
07/01/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
8.40 |
4356********4254 |
180641 |
07/01/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
92977Z |
07/01/11 |
| STANISIC, MARKO |
05-104658 |
1 |
25.00 |
4744********9286 |
150342 |
07/01/11 |
| STANLEY, KEVIN |
05-104728 |
1 |
25.00 |
4104********7640 |
306317 |
07/01/11 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00171R |
07/01/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
099530 |
07/01/11 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
050408 |
07/01/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
03092B |
07/01/11 |
| STERNCHAK, JEFF |
05-103719 |
1 |
34.00 |
4868********3602 |
101586 |
07/01/11 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********3308 |
272631 |
07/01/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
101589 |
07/01/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
029092 |
07/01/11 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
03093Z |
07/01/11 |
| TANGALAN, ROGELIO |
05-102941 |
1 |
25.00 |
5491********6648 |
784367 |
07/01/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
784367 |
07/01/11 |
| TAUB, CATHRYN |
05-104823 |
1 |
30.00 |
4460********1631 |
946850 |
07/01/11 |
| TEDDER, CAROLYN |
05-104712 |
1 |
15.00 |
5449********0746 |
B82011 |
07/01/11 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********6500 |
03063C |
07/01/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
001664 |
07/01/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
784369 |
07/01/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00158B |
07/01/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
101595 |
07/01/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4039********9593 |
000310 |
07/01/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
060408 |
07/01/11 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
071517 |
07/01/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
100603 |
07/01/11 |
| VANCHERI, MICHAEL |
05-104641 |
1 |
37.00 |
5109********1283 |
467076 |
07/01/11 |
| VARGAS, CARLOS |
05-104813 |
1 |
18.00 |
4217********3077 |
005043 |
07/01/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
93283Z |
07/01/11 |
| VASQUEZ, JUAN |
05-103148 |
1 |
20.00 |
4282********5173 |
060408 |
07/01/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
005043 |
07/01/11 |
| VAUCHELET, RAYOLA |
05-104988 |
1 |
30.00 |
4217********4979 |
005043 |
07/01/11 |
| VAUGHN, TERRY |
05-102957 |
1 |
25.00 |
4867********3212 |
060408 |
07/01/11 |
| VERGOWVEN, ANDREW |
05-103248 |
1 |
25.00 |
4217********3247 |
005043 |
07/01/11 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
147285 |
07/01/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
18.00 |
4342********6452 |
302430 |
07/01/11 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
050436 |
07/01/11 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
5145********7901 |
030540 |
07/01/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
00546C |
07/01/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4313********0696 |
00546A |
07/01/11 |
| WARHURST, JUSTIS |
05-104749 |
1 |
30.00 |
4217********7963 |
005043 |
07/01/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
005043 |
07/01/11 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******2003 |
103993 |
07/01/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
93422B |
07/01/11 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
4217********2181 |
005043 |
07/01/11 |
| WHEATLEY, LELIA |
05-103685 |
1 |
30.00 |
4217********7419 |
005043 |
07/01/11 |
| WIELAND, DAVID |
05-103365 |
1 |
25.00 |
4342********4023 |
363622 |
07/01/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
03083B |
07/01/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
03114B |
07/01/11 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
25.00 |
4888********0436 |
00546B |
07/01/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
050502 |
07/01/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
070408 |
07/01/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
001748 |
07/01/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
026298 |
07/01/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
070408 |
07/01/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
005043 |
07/01/11 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
946855 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
271.00 |
| 63 |
MasterCard |
1671.45 |
| 287 |
Visa |
7012.59 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8995.04 |