Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
416102 |
07/15/11 |
| AKENS, MARK |
05-105035 |
2 |
20.00 |
4312********8209 |
01544A |
07/15/11 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
006561 |
07/15/11 |
| ALLCORN, MITCH |
05-103321 |
2 |
25.00 |
5287********7010 |
025609 |
07/15/11 |
| ALLSOPP, JAMES |
05-102636 |
2 |
19.50 |
5490********8825 |
05562B |
07/15/11 |
| AMUSO, DAVID |
05-104097 |
2 |
25.00 |
5409********5357 |
221543 |
07/15/11 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
024932 |
07/15/11 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
08377Z |
07/15/11 |
| ANDRADE, DENNYSE |
05-104406 |
2 |
20.00 |
4342********7547 |
776136 |
07/15/11 |
| ARROYO, GENARO |
05-103679 |
2 |
30.00 |
4868********1308 |
711793 |
07/15/11 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
025609 |
07/15/11 |
| BACH, AARON |
05-103975 |
2 |
25.00 |
5490********0016 |
05564B |
07/15/11 |
| BAKER, JENN |
05-104519 |
2 |
30.00 |
4460********6216 |
740195 |
07/15/11 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
777096 |
07/15/11 |
| BARAHORA, KELVIN |
05-104019 |
2 |
15.00 |
4460********7503 |
510745 |
07/15/11 |
| BATCHELOR, CHARLOTTE |
05-105042 |
2 |
20.00 |
4366********2044 |
005083 |
07/15/11 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
221044 |
07/15/11 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
065612 |
07/15/11 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
08341Z |
07/15/11 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
065636 |
07/15/11 |
| BOGARIN, ISAAC |
05-104968 |
2 |
18.00 |
4282********9242 |
025609 |
07/15/11 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
472788 |
07/15/11 |
| BOTHOE, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
025609 |
07/15/11 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
08385C |
07/15/11 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
006561 |
07/15/11 |
| BRIMBLE, CHRISTOPHER |
05-104044 |
2 |
25.00 |
4845********2509 |
006561 |
07/15/11 |
| CANTU-REYNA, DIANA |
05-103311 |
2 |
25.00 |
4366********1412 |
001624 |
07/15/11 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
065636 |
07/15/11 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5581********8575 |
221589 |
07/15/11 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01506B |
07/15/11 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
717619 |
07/15/11 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4868********8801 |
775112 |
07/15/11 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
006561 |
07/15/11 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
115266 |
07/15/11 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
006561 |
07/15/11 |
| CROPPER, LILIA |
05-104843 |
2 |
25.00 |
4282********8104 |
025609 |
07/15/11 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
025609 |
07/15/11 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4460********9809 |
416936 |
07/15/11 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01546A |
07/15/11 |
| DANIELS, KEVIN |
05-104642 |
2 |
25.00 |
4356********0898 |
105864 |
07/15/11 |
| DAVIS, MARSHALL |
05-105040 |
2 |
44.00 |
4342********4556 |
388507 |
07/15/11 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
08398B |
07/15/11 |
| DELFRANCIA, MICHAEL |
05-104975 |
2 |
30.00 |
4862********5087 |
08362A |
07/15/11 |
| DEPEZYNSKI, BRITTANY |
05-103241 |
2 |
12.50 |
4342********7365 |
473519 |
07/15/11 |
| DIAZ, TERESA |
05-104827 |
2 |
25.00 |
4235********2140 |
065636 |
07/15/11 |
| DILL, JASON |
05-105072 |
2 |
20.00 |
4217********0873 |
006561 |
07/15/11 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
035609 |
07/15/11 |
| DRUMM, DANIELLE |
05-103300 |
2 |
30.00 |
4282********9011 |
035609 |
07/15/11 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01508A |
07/15/11 |
| EALY, JOHN |
05-105086 |
2 |
25.00 |
4465********3079 |
006561 |
07/15/11 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******2008 |
188198 |
07/15/11 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
006561 |
07/15/11 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
711799 |
07/15/11 |
| EDMUNDS, STEPHEN |
05-104819 |
2 |
30.00 |
4282********2987 |
035609 |
07/15/11 |
| ELIZONDO, GUERMO |
05-103561 |
2 |
30.00 |
4734********1573 |
804099 |
07/15/11 |
| ELMORE, CORY |
05-103409 |
2 |
30.00 |
4063********1561 |
176179 |
07/15/11 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
105062 |
07/15/11 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
015921 |
07/15/11 |
| ERICKSON, TODD |
05-103307 |
2 |
25.00 |
5416********6582 |
08414Z |
07/15/11 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
006561 |
07/15/11 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
065637 |
07/15/11 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
006561 |
07/15/11 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********1570 |
065613 |
07/15/11 |
| FERRER, MATTHEW |
05-102933 |
2 |
27.00 |
4063********6373 |
661080 |
07/15/11 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
373500 |
07/15/11 |
| FLEMING, JEFFREY |
05-102652 |
2 |
25.00 |
5537********4556 |
065613 |
07/15/11 |
| FOLEY, NATHAN |
05-104648 |
2 |
30.00 |
4063********6619 |
381282 |
07/15/11 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01510C |
07/15/11 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
065848 |
07/15/11 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
100840 |
07/15/11 |
| FUCHS, RENE |
05-104771 |
2 |
25.00 |
5178********7760 |
352602 |
07/15/11 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********8595 |
08421C |
07/15/11 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
035609 |
07/15/11 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
442300 |
07/15/11 |
| GARCIA, ANNABEL |
05-104824 |
2 |
25.00 |
5513********4626 |
472646 |
07/15/11 |
| GASIOROWSKI, MATTHEW |
05-104403 |
2 |
25.00 |
5112********6573 |
236812 |
07/15/11 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
08425A |
07/15/11 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
08386B |
07/15/11 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
510762 |
07/15/11 |
| GIVAN, CHRIS |
05-103380 |
2 |
20.00 |
4217********9267 |
006561 |
07/15/11 |
| GIVENS II, MICHAEL |
05-104649 |
2 |
30.00 |
4282********5882 |
035609 |
07/15/11 |
| GLAZE, KARA |
05-103167 |
2 |
20.00 |
4235********1966 |
065637 |
07/15/11 |
| GOMEZ, BEN |
05-103207 |
2 |
25.00 |
4342********4014 |
388509 |
07/15/11 |
| GOULARTE-RUIZ, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
287643 |
07/15/11 |
| GRAHAM, MICHAEL |
05-104852 |
2 |
25.00 |
5113********1499 |
000117 |
07/15/11 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
065637 |
07/15/11 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
111776 |
07/15/11 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
05564C |
07/15/11 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
065613 |
07/15/11 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
711271 |
07/15/11 |
| HANNAT, SID |
05-103534 |
2 |
20.00 |
4431********4306 |
065400 |
07/15/11 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
045609 |
07/15/11 |
| HASTINGS, ASHLEY |
05-104509 |
2 |
17.00 |
4217********4581 |
006561 |
07/15/11 |
| HECKMAN, KELEY |
05-105017 |
2 |
20.00 |
4217********5523 |
006561 |
07/15/11 |
| HEDRICK, NOEL |
05-103985 |
2 |
34.00 |
4217********6940 |
006561 |
07/15/11 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
520381 |
07/15/11 |
| HERNANDEZ, MARK |
05-103475 |
2 |
25.00 |
4217********4331 |
006561 |
07/15/11 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
006561 |
07/15/11 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
5102********9407 |
80516B |
07/15/11 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********8102 |
96434P |
07/15/11 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
045609 |
07/15/11 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
065638 |
07/15/11 |
| HOLDER, GAVIN |
05-104438 |
2 |
25.00 |
4366********4642 |
002742 |
07/15/11 |
| HOLLOWAY, KAMERON |
05-104650 |
2 |
30.00 |
4063********3701 |
661083 |
07/15/11 |
| HOWARD, RICHARD |
05-105029 |
2 |
30.00 |
4282********9792 |
045609 |
07/15/11 |
| HUNTER, JERMAINE |
05-104753 |
2 |
30.00 |
4282********7366 |
045609 |
07/15/11 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
740204 |
07/15/11 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
082980 |
07/15/11 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
045609 |
07/15/11 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
353143 |
07/15/11 |
| JABARA, KYLE |
05-103759 |
2 |
20.00 |
4366********9734 |
002246 |
07/15/11 |
| JIMENEZ, NANCY |
05-103416 |
2 |
22.50 |
4282********6648 |
045609 |
07/15/11 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
015194 |
07/15/11 |
| JONES, MATTHEW |
05-103562 |
2 |
30.00 |
5155********1878 |
045609 |
07/15/11 |
| JUDD, PETER |
05-104388 |
2 |
25.00 |
4366********9787 |
015685 |
07/15/11 |
| KAI, DAVID |
05-104464 |
2 |
30.00 |
4235********3206 |
065638 |
07/15/11 |
| KELLER, SHIELA |
05-103391 |
2 |
30.00 |
4301********9970 |
65638A |
07/15/11 |
| KELLY, KEVIN |
05-102204 |
2 |
25.00 |
4060********6687 |
08399B |
07/15/11 |
| KELLY, KEVIN |
05-105043 |
2 |
30.00 |
4266********8101 |
01548C |
07/15/11 |
| KELTZ, DREW |
05-104491 |
2 |
30.00 |
5178********9228 |
418643 |
07/15/11 |
| KEM, DAVID |
05-104434 |
2 |
25.00 |
5409********3147 |
418144 |
07/15/11 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********4350 |
01555A |
07/15/11 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********4350 |
01555A |
07/15/11 |
| KING, PATTY |
05-103762 |
2 |
25.00 |
3725*******3003 |
197395 |
07/15/11 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
055609 |
07/15/11 |
| KINSKE, DANIEL |
05-103635 |
2 |
25.00 |
4063********3736 |
470401 |
07/15/11 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
08466A |
07/15/11 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
05560C |
07/15/11 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
065615 |
07/15/11 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
015164 |
07/15/11 |
| KRAAL, JILLIAN |
05-104432 |
2 |
30.00 |
4460********4534 |
711282 |
07/15/11 |
| KREUZINGER, KELLY |
05-103110 |
2 |
20.00 |
5109********6794 |
505183 |
07/15/11 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01556B |
07/15/11 |
| LABNONGSANG, DIANA |
05-104831 |
2 |
30.00 |
4465********5045 |
006561 |
07/15/11 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
532517 |
07/15/11 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
006561 |
07/15/11 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
055609 |
07/15/11 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
416959 |
07/15/11 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
006561 |
07/15/11 |
| LEONTI, DAVID |
05-104872 |
2 |
25.00 |
5155********5083 |
055609 |
07/15/11 |
| LEWIS, SCOTT |
05-103317 |
2 |
30.00 |
4460********7803 |
442306 |
07/15/11 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
472814 |
07/15/11 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
418189 |
07/15/11 |
| LOPEZ, ARTY |
05-104943 |
2 |
20.00 |
4217********5012 |
006561 |
07/15/11 |
| LOPEZ, JOSE |
05-103279 |
2 |
30.00 |
4282********9600 |
055609 |
07/15/11 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********8430 |
470358 |
07/15/11 |
| LOTZ, PAUL |
05-103973 |
2 |
22.50 |
4282********1487 |
055609 |
07/15/11 |
| LOZA, ELEAZAR |
05-104874 |
2 |
18.00 |
4323********8003 |
775124 |
07/15/11 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********5816 |
055609 |
07/15/11 |
| LUNA, BRANDELIA |
05-104408 |
2 |
25.00 |
4282********2562 |
055609 |
07/15/11 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
326113 |
07/15/11 |
| LUNDQUIST, KELLY |
05-104884 |
2 |
25.00 |
4127********9477 |
476104 |
07/15/11 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
80516B |
07/15/11 |
| MACIAS, AMALIA |
05-103646 |
2 |
25.00 |
4217********4317 |
006561 |
07/15/11 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
105260 |
07/15/11 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
97574P |
07/15/11 |
| MALDONADO, JESSICA |
05-103470 |
2 |
30.00 |
4217********1264 |
006561 |
07/15/11 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
717629 |
07/15/11 |
| MARINUZZL, MONICA |
05-104651 |
2 |
25.00 |
4342********2396 |
442312 |
07/15/11 |
| MARMOLEJO, LANETTE |
05-104480 |
2 |
25.00 |
5409********8440 |
418215 |
07/15/11 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
470360 |
07/15/11 |
| MARTIN, RAYMOND |
05-104907 |
2 |
15.00 |
4342********5517 |
510789 |
07/15/11 |
| MARTINEZ, DEVIN |
05-104436 |
2 |
25.00 |
4147********2850 |
76235D |
07/15/11 |
| MASEY, REBECCA |
05-104977 |
2 |
30.00 |
4217********9260 |
006561 |
07/15/11 |
| MASHO, KIKO |
05-103417 |
2 |
22.50 |
4282********6648 |
065609 |
07/15/11 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
065609 |
07/15/11 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
418730 |
07/15/11 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
80516C |
07/15/11 |
| MAXWELL, DEBORAH |
05-103841 |
2 |
25.00 |
5409********5107 |
483677 |
07/15/11 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
006561 |
07/15/11 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
065609 |
07/15/11 |
| MCCURLEY, ALISON |
05-104820 |
2 |
22.50 |
4217********1271 |
006561 |
07/15/11 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
483671 |
07/15/11 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
08459Z |
07/15/11 |
| MEEKS, THOMAS |
05-104381 |
2 |
30.00 |
4235********0595 |
065639 |
07/15/11 |
| MELCHOR, MARTY |
05-104690 |
2 |
25.00 |
4217********1904 |
006561 |
07/15/11 |
| MENDEZ, CESAR |
05-104010 |
2 |
12.75 |
3715*******1006 |
191532 |
07/15/11 |
| MENDEZ, SARAI |
05-104911 |
2 |
25.00 |
5312********5127 |
006561 |
07/15/11 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
482999 |
07/15/11 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
483680 |
07/15/11 |
| MICHAELIS, CONNOR |
05-104972 |
2 |
25.00 |
5109********3566 |
782511 |
07/15/11 |
| MICHAELIS, MATTHEW |
05-104970 |
2 |
20.00 |
5109********3566 |
782513 |
07/15/11 |
| MIKUZIS, TADAS |
05-103604 |
2 |
17.00 |
4868********6804 |
472820 |
07/15/11 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
014769 |
07/15/11 |
| MONTANO, ALEX |
05-105031 |
2 |
25.00 |
4867********5202 |
065609 |
07/15/11 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
484210 |
07/15/11 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
80516A |
07/15/11 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
4465********6138 |
01561B |
07/15/11 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******2001 |
164716 |
07/15/11 |
| MUNOZ, ERICA |
05-104460 |
2 |
25.00 |
5409********8440 |
483706 |
07/15/11 |
| NAVARRO, ANTONIQUE |
05-104767 |
2 |
30.00 |
4447********3450 |
015223 |
07/15/11 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
006561 |
07/15/11 |
| NEFF, ANTONIO |
05-103469 |
2 |
25.00 |
4217********1264 |
006561 |
07/15/11 |
| NELSON, CHRIS |
05-104402 |
2 |
30.00 |
4868********1717 |
834607 |
07/15/11 |
| NGUYEN, TAN |
05-104401 |
2 |
30.00 |
4217********5385 |
006561 |
07/15/11 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
834609 |
07/15/11 |
| NOLAN, DAVID |
05-104878 |
2 |
26.00 |
4282********2569 |
065609 |
07/15/11 |
| NORLING, STEPHANIE |
05-104444 |
2 |
30.00 |
4388********6633 |
08514C |
07/15/11 |
| NOURSAMADI, RAMONA |
05-104945 |
2 |
25.00 |
5409********6655 |
483740 |
07/15/11 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
075609 |
07/15/11 |
| O NEAL, DAVE |
05-103493 |
2 |
30.00 |
4465********4142 |
01563B |
07/15/11 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01563B |
07/15/11 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
05563C |
07/15/11 |
| OBANNON, ALICIA |
05-103406 |
2 |
15.00 |
4282********4738 |
065609 |
07/15/11 |
| OLIVERSON, MIKE |
05-104505 |
2 |
30.00 |
4282********8981 |
075609 |
07/15/11 |
| ON, BAN |
05-104409 |
2 |
25.00 |
4789********0722 |
006554 |
07/15/11 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
470406 |
07/15/11 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
006561 |
07/15/11 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********6035 |
739311 |
07/15/11 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
08482A |
07/15/11 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
075609 |
07/15/11 |
| PARISH, JEFFREY |
05-103453 |
2 |
19.50 |
4868********0008 |
472826 |
07/15/11 |
| PARISI, MARK |
05-103316 |
2 |
30.00 |
5178********8080 |
08486Z |
07/15/11 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
075609 |
07/15/11 |
| PATRICK, BRETT |
05-104488 |
2 |
30.00 |
4147********6372 |
08524C |
07/15/11 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
105269 |
07/15/11 |
| PELKEY, JOHN |
05-104707 |
2 |
28.50 |
4873********4527 |
472827 |
07/15/11 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
08524Z |
07/15/11 |
| PEREZ, CARMEN |
05-103672 |
2 |
30.00 |
4235********1186 |
065640 |
07/15/11 |
| PETER, CHRISTINA |
05-104826 |
2 |
25.00 |
4366********6370 |
009628 |
07/15/11 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
075609 |
07/15/11 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
084896 |
07/15/11 |
| PHAKHAM, JIMMY |
05-104731 |
2 |
75.00 |
4342********1725 |
777147 |
07/15/11 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
536197 |
07/15/11 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
148373 |
07/15/11 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********5157 |
473551 |
07/15/11 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4217********9171 |
006561 |
07/15/11 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
006561 |
07/15/11 |
| RAMOS, JORDAN |
05-104392 |
2 |
25.00 |
4217********9273 |
006561 |
07/15/11 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
05563B |
07/15/11 |
| RAMOS, MONTSERRAT |
05-104685 |
2 |
25.00 |
4282********7338 |
075609 |
07/15/11 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********0579 |
08535C |
07/15/11 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
08539Z |
07/15/11 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
085617 |
07/15/11 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********7329 |
075609 |
07/15/11 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
05566A |
07/15/11 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
33.50 |
4282********3991 |
075609 |
07/15/11 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
104664 |
07/15/11 |
| ROBLES, ANTHONY |
05-103220 |
2 |
25.00 |
4342********2841 |
388527 |
07/15/11 |
| RODRIGUEZ, CATHERINE |
05-104489 |
2 |
30.00 |
4868********9810 |
388526 |
07/15/11 |
| RODRIGUEZ, JANETTE |
05-103319 |
2 |
25.00 |
4342********2910 |
542834 |
07/15/11 |
| RODRIGUEZ, ROBERT |
05-102028 |
2 |
25.00 |
5403********4353 |
402154 |
07/15/11 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
075609 |
07/15/11 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
075609 |
07/15/11 |
| ROSENBLATT, STEPHANIE |
05-103465 |
2 |
30.00 |
4037********2747 |
80516B |
07/15/11 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
085609 |
07/15/11 |
| ROYBAL, ADAM |
05-102929 |
2 |
20.00 |
4460********8632 |
470792 |
07/15/11 |
| SALAS, TOBIAS |
05-104341 |
2 |
20.00 |
4217********7529 |
006561 |
07/15/11 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
615233 |
07/15/11 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
25.00 |
4460********4003 |
865983 |
07/15/11 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
115666 |
07/15/11 |
| SANCHEZ, GLORIA |
05-104366 |
2 |
25.00 |
4460********8632 |
776186 |
07/15/11 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
245594 |
07/15/11 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
075609 |
07/15/11 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
152366 |
07/15/11 |
| SCHAAF, ELIZABETH |
05-103458 |
2 |
30.00 |
4063********2884 |
859824 |
07/15/11 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
378020 |
07/15/11 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
105863 |
07/15/11 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
865984 |
07/15/11 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
70.00 |
3715*******1003 |
124763 |
07/15/11 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********9361 |
775133 |
07/15/11 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
085609 |
07/15/11 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
89181B |
07/15/11 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
18.00 |
4342********3275 |
711295 |
07/15/11 |
| SHORDON, CHRISTOPHER |
05-104851 |
2 |
25.00 |
4003********0788 |
085865 |
07/15/11 |
| SHUPE, SCOTT |
05-103566 |
2 |
30.00 |
4873********9624 |
777157 |
07/15/11 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01528B |
07/15/11 |
| SIGMON, DANIEL |
05-104914 |
2 |
30.00 |
4217********2189 |
006561 |
07/15/11 |
| SIGMON, REBECCA |
05-104926 |
2 |
25.00 |
4056********4922 |
358380 |
07/15/11 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********9361 |
740230 |
07/15/11 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
08499B |
07/15/11 |
| SLATER, JAKS |
05-104676 |
2 |
25.00 |
4282********0569 |
085609 |
07/15/11 |
| SLATER, TARA |
05-103306 |
2 |
30.00 |
4282********0569 |
085609 |
07/15/11 |
| SMILEY, MATT |
05-104329 |
2 |
30.00 |
4431********6321 |
065404 |
07/15/11 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********6848 |
614787 |
07/15/11 |
| SMITH, CHRIS |
05-104896 |
2 |
30.00 |
4366********2849 |
013848 |
07/15/11 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
08567B |
07/15/11 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
416978 |
07/15/11 |
| SOUZA, CLAUDIO |
05-104382 |
2 |
30.00 |
4235********0595 |
065642 |
07/15/11 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
08530Z |
07/15/11 |
| TAPIA, LINA |
05-105011 |
2 |
18.00 |
4366********2558 |
019638 |
07/15/11 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
98922P |
07/15/11 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
085609 |
07/15/11 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
006561 |
07/15/11 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4460********4123 |
442326 |
07/15/11 |
| THOMAS, DAVID |
05-103840 |
2 |
30.00 |
5178********5649 |
615316 |
07/15/11 |
| THOMAS, HEATHER |
05-104461 |
2 |
25.00 |
4282********9527 |
085609 |
07/15/11 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
99033P |
07/15/11 |
| THOMPSN, TYLER |
05-104407 |
2 |
25.00 |
4342********7547 |
542838 |
07/15/11 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
866920 |
07/15/11 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
006561 |
07/15/11 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
472848 |
07/15/11 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
006561 |
07/15/11 |
| URREA, CONCEPTION |
05-104928 |
2 |
75.00 |
3717*******1009 |
139520 |
07/15/11 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
193973 |
07/15/11 |
| VACI, DAN |
05-105028 |
2 |
25.00 |
4266********9301 |
08582B |
07/15/11 |
| VALDIVIA, ENRIQUE |
05-103133 |
2 |
20.00 |
4217********4489 |
006561 |
07/15/11 |
| VASAY, AL |
05-105071 |
2 |
25.00 |
5329********8058 |
05561Z |
07/15/11 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
512600 |
07/15/11 |
| WALKER, DYLAN |
05-104925 |
2 |
25.00 |
4460********2807 |
777162 |
07/15/11 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
107028 |
07/15/11 |
| WATKINS, MATTHEW |
05-104518 |
2 |
15.00 |
5438********7676 |
782520 |
07/15/11 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
470414 |
07/15/11 |
| WILLIAMS, MICHAEL |
05-104876 |
2 |
30.00 |
4217********7058 |
006561 |
07/15/11 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
08585C |
07/15/11 |
| WIXOM, CHRIS |
05-105080 |
2 |
20.00 |
3772*******1002 |
168568 |
07/15/11 |
| WOLDRICH, LOUIS |
05-104600 |
2 |
25.00 |
4867********0446 |
095609 |
07/15/11 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
006561 |
07/15/11 |
| WOO, STEPHANIE |
05-103408 |
2 |
30.00 |
4282********2527 |
095609 |
07/15/11 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
777164 |
07/15/11 |
| YOUNG, DAISY |
05-103564 |
2 |
30.00 |
4282********9547 |
095609 |
07/15/11 |
| YOUNG, LARRY |
05-103665 |
2 |
25.00 |
4282********9547 |
095609 |
07/15/11 |
| ZAFUTO, MICHELLE |
05-103013 |
2 |
25.00 |
4342********7588 |
776201 |
07/15/11 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
99339P |
07/15/11 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4323********4924 |
865993 |
07/15/11 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5581********8575 |
680020 |
07/15/11 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
711831 |
07/15/11 |
| ZOLEZZI, JOHN |
05-104759 |
2 |
30.00 |
4147********8514 |
08594C |
07/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
417.25 |
| 62 |
MasterCard |
1568.49 |
| 242 |
Visa |
6268.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8254.21 |