Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
522498 |
08/15/11 |
| AKENS, MARK |
05-105035 |
2 |
20.00 |
4312********8209 |
01548A |
08/15/11 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
031185 |
08/15/11 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
004024 |
08/15/11 |
| ALLCORN, MITCH |
05-103321 |
2 |
25.00 |
5287********7010 |
090207 |
08/15/11 |
| AMUSO, DAVID |
05-104097 |
2 |
25.00 |
5409********5357 |
991055 |
08/15/11 |
| ANDERSON, BONNIE |
05-104485 |
2 |
25.00 |
4427********2264 |
080207 |
08/15/11 |
| ANDERSON, DENISE |
05-104502 |
2 |
30.00 |
4427********9965 |
123546 |
08/15/11 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
014379 |
08/15/11 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07476Z |
08/15/11 |
| ANDRADE, DENNYSE |
05-104406 |
2 |
20.00 |
4342********7547 |
452572 |
08/15/11 |
| ARROYO, GENARO |
05-103679 |
2 |
30.00 |
4868********1308 |
758480 |
08/15/11 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
123034 |
08/15/11 |
| BACH, AARON |
05-103975 |
2 |
25.00 |
5490********0016 |
00527B |
08/15/11 |
| BACH, KELLY |
05-104482 |
2 |
25.00 |
5490********0016 |
00527B |
08/15/11 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
399214 |
08/15/11 |
| BAKER, JENN |
05-104519 |
2 |
30.00 |
4460********6216 |
490990 |
08/15/11 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
424420 |
08/15/11 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
399215 |
08/15/11 |
| BATCHELOR, CHARLOTTE |
05-105042 |
2 |
20.00 |
4366********2044 |
011523 |
08/15/11 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
990588 |
08/15/11 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
040249 |
08/15/11 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
07500Z |
08/15/11 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
040249 |
08/15/11 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
040308 |
08/15/11 |
| BOGARIN, ISAAC |
05-104968 |
2 |
18.00 |
4282********9242 |
122361 |
08/15/11 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
025107 |
08/15/11 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
001603 |
08/15/11 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
796326 |
08/15/11 |
| BOTHOE, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
123113 |
08/15/11 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
07490C |
08/15/11 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
004024 |
08/15/11 |
| BROOKS, JAMES |
05-104091 |
2 |
35.00 |
4606********5327 |
074472 |
08/15/11 |
| BROWNRIDGE, AURELIA |
05-104309 |
2 |
25.00 |
4060********7267 |
07448B |
08/15/11 |
| CANTU-REYNA, DIANA |
05-103311 |
2 |
25.00 |
4366********1412 |
008232 |
08/15/11 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********2401 |
619618 |
08/15/11 |
| CAVENEY, LARRY |
05-105089 |
2 |
24.25 |
4235********3808 |
040309 |
08/15/11 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5178********9806 |
991136 |
08/15/11 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01540B |
08/15/11 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
650082 |
08/15/11 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4868********8801 |
798261 |
08/15/11 |
| CODY, RENEE |
05-103246 |
2 |
25.00 |
4342********4993 |
399219 |
08/15/11 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
004024 |
08/15/11 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
100627 |
08/15/11 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
004024 |
08/15/11 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
962283 |
08/15/11 |
| CROSBY, NATALIE |
05-104314 |
2 |
25.00 |
4366********5769 |
001604 |
08/15/11 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
123615 |
08/15/11 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01540A |
08/15/11 |
| DANIELS, KEVIN |
05-104642 |
2 |
25.00 |
4356********0898 |
170027 |
08/15/11 |
| DAVIS, MARSHALL |
05-105040 |
2 |
42.00 |
4342********4556 |
395210 |
08/15/11 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
07503B |
08/15/11 |
| DELFRANCIA, MICHAEL |
05-104975 |
2 |
30.00 |
4862********5087 |
07522A |
08/15/11 |
| DEPEZYNSKI, BRITTANY |
05-103241 |
2 |
12.50 |
4342********7365 |
451677 |
08/15/11 |
| DEVINE, DANIELLE |
05-104355 |
2 |
25.00 |
4342********8430 |
673429 |
08/15/11 |
| DIAZ, TERESA |
05-104827 |
2 |
25.00 |
4235********2140 |
040309 |
08/15/11 |
| DILL, JASON |
05-105072 |
2 |
20.00 |
4217********0873 |
004024 |
08/15/11 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
188049 |
08/15/11 |
| DRUMM, DANIELLE |
05-103300 |
2 |
30.00 |
4282********9011 |
189074 |
08/15/11 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01550A |
08/15/11 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******2008 |
121508 |
08/15/11 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
004024 |
08/15/11 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
522499 |
08/15/11 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
100723 |
08/15/11 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
015102 |
08/15/11 |
| ERICKSON, TODD |
05-103307 |
2 |
25.00 |
5416********6582 |
07520Z |
08/15/11 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
004024 |
08/15/11 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
040310 |
08/15/11 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
004024 |
08/15/11 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********1570 |
040250 |
08/15/11 |
| FERRER, MATTHEW |
05-102933 |
2 |
25.00 |
4063********6373 |
321850 |
08/15/11 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
370530 |
08/15/11 |
| FLEMING, JEFFREY |
05-102652 |
2 |
25.00 |
5537********4556 |
040250 |
08/15/11 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01517C |
08/15/11 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
040556 |
08/15/11 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
115940 |
08/15/11 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********8595 |
07524C |
08/15/11 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
189117 |
08/15/11 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
451682 |
08/15/11 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
004024 |
08/15/11 |
| GARCIA, ANNABEL |
05-104824 |
2 |
25.00 |
5513********4626 |
565606 |
08/15/11 |
| GASIOROWSKI, MATTHEW |
05-104212 |
2 |
33.50 |
5112********6573 |
001487 |
08/15/11 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
07528A |
08/15/11 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
829553 |
08/15/11 |
| GIVAN, CHRIS |
05-103380 |
2 |
20.00 |
4217********9267 |
004024 |
08/15/11 |
| GLAZE, KARA |
05-103167 |
2 |
20.00 |
4235********1966 |
040310 |
08/15/11 |
| GOMEZ, BEN |
05-103207 |
2 |
25.00 |
4342********4014 |
422851 |
08/15/11 |
| GOULARTE-RUIZ, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
507185 |
08/15/11 |
| GRAHAM, MICHAEL |
05-104852 |
2 |
25.00 |
5113********1499 |
000121 |
08/15/11 |
| GRIFFITH, ERIC |
05-104339 |
2 |
30.00 |
5178********5019 |
507179 |
08/15/11 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
040310 |
08/15/11 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
128703 |
08/15/11 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
00529C |
08/15/11 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
040250 |
08/15/11 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
160320 |
08/15/11 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
798264 |
08/15/11 |
| HANNAT, SID |
05-103534 |
2 |
20.00 |
4431********4306 |
040033 |
08/15/11 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
254146 |
08/15/11 |
| HASTINGS, ASHLEY |
05-104509 |
2 |
47.00 |
4217********4581 |
004024 |
08/15/11 |
| HATLEY, PAT |
05-102426 |
2 |
25.00 |
5466********5268 |
84475P |
08/15/11 |
| HECKMAN, KELEY |
05-105017 |
2 |
20.00 |
4217********5523 |
004025 |
08/15/11 |
| HERBER, JENNY |
05-104440 |
2 |
25.00 |
5409********1831 |
122165 |
08/15/11 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
112427 |
08/15/11 |
| HERNANDEZ, MARK |
05-103475 |
2 |
25.00 |
4217********4331 |
004025 |
08/15/11 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
004025 |
08/15/11 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
5102********9407 |
60512B |
08/15/11 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********8102 |
84503P |
08/15/11 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
254648 |
08/15/11 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
040311 |
08/15/11 |
| HOLDER, GAVIN |
05-104438 |
2 |
25.00 |
4366********4642 |
011525 |
08/15/11 |
| HOOVER, MICHAEL |
05-104397 |
2 |
34.25 |
4063********1921 |
112428 |
08/15/11 |
| HOWARD, RICHARD |
05-105029 |
2 |
30.00 |
4282********9792 |
254697 |
08/15/11 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
424006 |
08/15/11 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
723667 |
08/15/11 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
254680 |
08/15/11 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
122685 |
08/15/11 |
| JESSEN, WAYNE |
05-104328 |
2 |
30.00 |
4063********5456 |
823350 |
08/15/11 |
| JIMENEZ, NANCY |
05-103416 |
2 |
22.50 |
4282********6648 |
253927 |
08/15/11 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
000093 |
08/15/11 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********1878 |
010207 |
08/15/11 |
| JUDD, PETER |
05-104388 |
2 |
25.00 |
4366********9787 |
001293 |
08/15/11 |
| JUVE, ROBERT |
05-103239 |
2 |
25.00 |
4342********4993 |
422854 |
08/15/11 |
| KAI, DAVID |
05-104464 |
2 |
30.00 |
4235********3206 |
040311 |
08/15/11 |
| KELLER, SHIELA |
05-103391 |
2 |
30.00 |
4301********9970 |
40311A |
08/15/11 |
| KELTZ, DREW |
05-104491 |
2 |
30.00 |
5178********9228 |
188171 |
08/15/11 |
| KEM, DAVID |
05-104434 |
2 |
25.00 |
5409********3147 |
122213 |
08/15/11 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********4350 |
01544A |
08/15/11 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********4350 |
01521A |
08/15/11 |
| KING, PATTY |
05-103762 |
2 |
25.00 |
3725*******3003 |
175393 |
08/15/11 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
319676 |
08/15/11 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
07567A |
08/15/11 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
00523C |
08/15/11 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
040251 |
08/15/11 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
015218 |
08/15/11 |
| KRAAL, JILLIAN |
05-104432 |
2 |
30.00 |
4460********4534 |
798270 |
08/15/11 |
| KREUZINGER, KELLY |
05-103110 |
2 |
20.00 |
5109********6794 |
558063 |
08/15/11 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01553B |
08/15/11 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01545B |
08/15/11 |
| LABNONGSANG, DIANA |
05-104831 |
2 |
30.00 |
4465********5045 |
004025 |
08/15/11 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
210372 |
08/15/11 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
004025 |
08/15/11 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
320205 |
08/15/11 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
761066 |
08/15/11 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
004025 |
08/15/11 |
| LEVY, ASHLEY |
05-104487 |
2 |
25.00 |
4342********7002 |
490995 |
08/15/11 |
| LEWIS, SCOTT |
05-103317 |
2 |
30.00 |
4460********7803 |
490994 |
08/15/11 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
761065 |
08/15/11 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
187711 |
08/15/11 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
491554 |
08/15/11 |
| LOPEZ, ARTY |
05-104943 |
2 |
20.00 |
4217********5012 |
004025 |
08/15/11 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********8430 |
761068 |
08/15/11 |
| LOTZ, PAUL |
05-103973 |
2 |
22.50 |
4282********1487 |
319456 |
08/15/11 |
| LOZA, ELEAZAR |
05-104874 |
2 |
18.00 |
4323********8003 |
701459 |
08/15/11 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********5816 |
385666 |
08/15/11 |
| LUNA, BRANDELIA |
05-104408 |
2 |
25.00 |
4282********2562 |
385159 |
08/15/11 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
720646 |
08/15/11 |
| LUNDQUIST, KELLY |
05-104884 |
2 |
25.00 |
4127********9477 |
867773 |
08/15/11 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
60512B |
08/15/11 |
| MACIAS, AMALIA |
05-104280 |
2 |
25.00 |
4217********4317 |
004025 |
08/15/11 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
84795P |
08/15/11 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
585385 |
08/15/11 |
| MARINUZZL, MONICA |
05-104651 |
2 |
25.00 |
4342********2396 |
673434 |
08/15/11 |
| MARMOLEJO, LANETTE |
05-104480 |
2 |
25.00 |
5409********8440 |
187734 |
08/15/11 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
452576 |
08/15/11 |
| MASEY, REBECCA |
05-104977 |
2 |
30.00 |
4217********9260 |
004025 |
08/15/11 |
| MASHO, KIKO |
05-103417 |
2 |
22.50 |
4282********6648 |
384922 |
08/15/11 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
385691 |
08/15/11 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
188256 |
08/15/11 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
60512C |
08/15/11 |
| MAXWELL, DEBORAH |
05-103841 |
2 |
25.00 |
5409********5107 |
187761 |
08/15/11 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
004025 |
08/15/11 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
385201 |
08/15/11 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
253189 |
08/15/11 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
07616Z |
08/15/11 |
| MEEKS, THOMAS |
05-104381 |
2 |
30.00 |
4235********0595 |
040312 |
08/15/11 |
| MEJIA, JOSEPH |
05-104347 |
2 |
30.00 |
4682********2697 |
585709 |
08/15/11 |
| MELCHOR, MARTY |
05-104690 |
2 |
25.00 |
4217********1904 |
004025 |
08/15/11 |
| MENDEZ, SARAI |
05-104911 |
2 |
25.00 |
5312********5127 |
004025 |
08/15/11 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
252522 |
08/15/11 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
253214 |
08/15/11 |
| MICHAELIS, CONNOR |
05-104972 |
2 |
25.00 |
5109********3566 |
782302 |
08/15/11 |
| MICHAELIS, MATTHEW |
05-104970 |
2 |
20.00 |
5109********3566 |
782303 |
08/15/11 |
| MIKUZIS, TADAS |
05-103604 |
2 |
35.00 |
4868********6804 |
761072 |
08/15/11 |
| MIRANDA, ANGEL |
05-104563 |
2 |
25.00 |
4217********4641 |
004025 |
08/15/11 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
5178********5578 |
253757 |
08/15/11 |
| MOLINA, JESSICA |
05-104334 |
2 |
30.00 |
5178********5578 |
253749 |
08/15/11 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
025826 |
08/15/11 |
| MONTANO, ALEX |
05-105031 |
2 |
25.00 |
4867********5202 |
385232 |
08/15/11 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
253749 |
08/15/11 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
60512A |
08/15/11 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******2001 |
106240 |
08/15/11 |
| NAVARRO, CELIA |
05-104330 |
2 |
25.00 |
4867********3644 |
030207 |
08/15/11 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
004025 |
08/15/11 |
| NELSON, CHRIS |
05-104402 |
2 |
30.00 |
4868********1717 |
367332 |
08/15/11 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
798272 |
08/15/11 |
| NOLAN, DAVID |
05-104878 |
2 |
26.00 |
4282********2569 |
385350 |
08/15/11 |
| NORLING, STEPHANIE |
05-104444 |
2 |
30.00 |
4388********6633 |
07616C |
08/15/11 |
| NOURSAMADI, RAMONA |
05-104945 |
2 |
25.00 |
5409********6655 |
253273 |
08/15/11 |
| NUNEZ, ANGIE |
05-104490 |
2 |
25.00 |
4342********7948 |
451688 |
08/15/11 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
030207 |
08/15/11 |
| O NEAL, DAVE |
05-103493 |
2 |
30.00 |
4465********4142 |
01556B |
08/15/11 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01556B |
08/15/11 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
00526C |
08/15/11 |
| OBANNON, ALICIA |
05-103406 |
2 |
15.00 |
4282********4738 |
449715 |
08/15/11 |
| OLEA, FABIAN |
05-104305 |
2 |
30.00 |
5409********3034 |
253789 |
08/15/11 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
703505 |
08/15/11 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
004025 |
08/15/11 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
07640A |
08/15/11 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
450455 |
08/15/11 |
| PARISH, JEFFREY |
05-103453 |
2 |
19.50 |
4868********0008 |
522501 |
08/15/11 |
| PARISI, MARK |
05-103316 |
2 |
30.00 |
5178********8080 |
07644Z |
08/15/11 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
450197 |
08/15/11 |
| PATRICK, BRETT |
05-104488 |
2 |
30.00 |
4147********6372 |
07628C |
08/15/11 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
160526 |
08/15/11 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
399237 |
08/15/11 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
07628Z |
08/15/11 |
| PETER, CHRISTINA |
05-104826 |
2 |
25.00 |
4366********6370 |
025827 |
08/15/11 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
452556 |
08/15/11 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
076485 |
08/15/11 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
040035 |
08/15/11 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
147424 |
08/15/11 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********5157 |
424437 |
08/15/11 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4217********9171 |
004025 |
08/15/11 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
004025 |
08/15/11 |
| RAMOS, JORDAN |
05-104392 |
2 |
25.00 |
4217********9273 |
004025 |
08/15/11 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
00520B |
08/15/11 |
| RAMOS, MONTSERRAT |
05-104685 |
2 |
25.00 |
4282********7338 |
450758 |
08/15/11 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********0579 |
07638C |
08/15/11 |
| REGALADO, JACOB |
05-104081 |
2 |
25.00 |
4147********9935 |
07636D |
08/15/11 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
07639Z |
08/15/11 |
| RENNARD, ANNE |
05-104506 |
2 |
25.00 |
6011********8853 |
01508R |
08/15/11 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
060254 |
08/15/11 |
| RESH, MELISSA |
05-103618 |
2 |
17.00 |
4256********5356 |
110020 |
08/15/11 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********7329 |
451757 |
08/15/11 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
00520A |
08/15/11 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
42.00 |
4282********3991 |
452496 |
08/15/11 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
180494 |
08/15/11 |
| ROBLES, ANTHONY |
05-103220 |
2 |
25.00 |
4342********2841 |
451692 |
08/15/11 |
| RODRIGUEZ, CATHERINE |
05-104489 |
2 |
30.00 |
4868********9810 |
424438 |
08/15/11 |
| RODRIGUEZ, JANETTE |
05-103319 |
2 |
25.00 |
4342********2910 |
797398 |
08/15/11 |
| RODRIGUEZ, ROBERT |
05-102028 |
2 |
25.00 |
5403********4353 |
140790 |
08/15/11 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
040207 |
08/15/11 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
040207 |
08/15/11 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
450767 |
08/15/11 |
| ROYBAL, ADAM |
05-102929 |
2 |
20.00 |
4460********8632 |
798275 |
08/15/11 |
| RUTHERFORD, DALE |
05-104386 |
2 |
85.00 |
4037********6591 |
60512B |
08/15/11 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********1396 |
319310 |
08/15/11 |
| SALAME, RITA |
05-104313 |
2 |
25.00 |
4266********3495 |
07647A |
08/15/11 |
| SALAS, TOBIAS |
05-104341 |
2 |
20.00 |
4217********7529 |
004025 |
08/15/11 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
07649B |
08/15/11 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
319316 |
08/15/11 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
48.00 |
4460********4003 |
367333 |
08/15/11 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
160622 |
08/15/11 |
| SANCHEZ, GLORIA |
05-104366 |
2 |
25.00 |
4460********8632 |
422859 |
08/15/11 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
076536 |
08/15/11 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
119010 |
08/15/11 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
515932 |
08/15/11 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
122364 |
08/15/11 |
| SCHAAF, ELIZABETH |
05-103458 |
2 |
30.00 |
4063********2884 |
650092 |
08/15/11 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
375000 |
08/15/11 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
153537 |
08/15/11 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
367335 |
08/15/11 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
115393 |
08/15/11 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********9361 |
367336 |
08/15/11 |
| SCOTT, BRYAN |
05-104603 |
2 |
25.00 |
4282********3213 |
516281 |
08/15/11 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
515549 |
08/15/11 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
40129B |
08/15/11 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
18.00 |
4342********3275 |
794494 |
08/15/11 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
522503 |
08/15/11 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01551B |
08/15/11 |
| SIGMON, DANIEL |
05-104914 |
2 |
30.00 |
4217********2189 |
004025 |
08/15/11 |
| SIGMON, REBECCA |
05-104926 |
2 |
25.00 |
4056********4922 |
717579 |
08/15/11 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
29.25 |
4342********9361 |
395221 |
08/15/11 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
07621B |
08/15/11 |
| SLATER, JAKS |
05-104676 |
2 |
25.00 |
4282********0569 |
516316 |
08/15/11 |
| SLATER, TARA |
05-103306 |
2 |
30.00 |
4282********0569 |
516832 |
08/15/11 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
4431********6321 |
040037 |
08/15/11 |
| SMITH, CHRIS |
05-104896 |
2 |
30.00 |
4366********2849 |
030473 |
08/15/11 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
07671B |
08/15/11 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
760617 |
08/15/11 |
| SOUZA, CLAUDIO |
05-104308 |
2 |
30.00 |
4235********0595 |
040315 |
08/15/11 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
07692Z |
08/15/11 |
| TAKELE, MILKYAS |
05-104462 |
2 |
30.00 |
4217********5653 |
004025 |
08/15/11 |
| TAPIA, LINA |
05-105011 |
2 |
18.00 |
4366********2558 |
000095 |
08/15/11 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
85656P |
08/15/11 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
516814 |
08/15/11 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
004025 |
08/15/11 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4460********4123 |
424023 |
08/15/11 |
| THOMAS, DAVID |
05-103840 |
2 |
30.00 |
5178********5649 |
384855 |
08/15/11 |
| THOMAS, HEATHER |
05-104461 |
2 |
25.00 |
4282********9527 |
516312 |
08/15/11 |
| THOMAS, RAY |
05-103815 |
2 |
200.00 |
3747*******3918 |
755025 |
08/15/11 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
85726P |
08/15/11 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
829559 |
08/15/11 |
| THOMPSON, TYLER |
05-104201 |
2 |
25.00 |
4342********7547 |
424443 |
08/15/11 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
004025 |
08/15/11 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
424445 |
08/15/11 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
004025 |
08/15/11 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
161630 |
08/15/11 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
153348 |
08/15/11 |
| VACI, DAN |
05-105028 |
2 |
25.00 |
4266********9301 |
07684B |
08/15/11 |
| VALDIVIA, ENRIQUE |
05-104213 |
2 |
20.00 |
4217********4489 |
004025 |
08/15/11 |
| VARGAS, KENNETH |
05-104445 |
2 |
25.00 |
6011********8853 |
01544R |
08/15/11 |
| VASAY, AL |
05-105071 |
2 |
25.00 |
5329********8058 |
00520Z |
08/15/11 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
196545 |
08/15/11 |
| WALKER, DYLAN |
05-104925 |
2 |
25.00 |
4460********2807 |
760619 |
08/15/11 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
101943 |
08/15/11 |
| WALTZ, LINDSEY |
05-104359 |
2 |
25.00 |
4063********2955 |
703507 |
08/15/11 |
| WATKINS, MATTHEW |
05-104518 |
2 |
15.00 |
5438********7676 |
782306 |
08/15/11 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
444089 |
08/15/11 |
| WINGLE, BRANDON |
05-104202 |
2 |
30.00 |
4342********2836 |
424447 |
08/15/11 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
07690C |
08/15/11 |
| WOLDRICH, LOUIS |
05-104600 |
2 |
25.00 |
4867********0446 |
581817 |
08/15/11 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
004025 |
08/15/11 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
797407 |
08/15/11 |
| YOUNG, DAISY |
05-103564 |
2 |
30.00 |
4282********9547 |
582359 |
08/15/11 |
| YOUNG, LARRY |
05-103665 |
2 |
25.00 |
4282********9547 |
581824 |
08/15/11 |
| ZAFUTO, MICHELLE |
05-103013 |
2 |
25.00 |
4342********7588 |
794496 |
08/15/11 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
85976P |
08/15/11 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4342********0669 |
830520 |
08/15/11 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
796330 |
08/15/11 |
| ZOLEZZI, JOHN |
05-104318 |
2 |
30.00 |
4147********8514 |
07700C |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
494.50 |
| 65 |
MasterCard |
1682.99 |
| 241 |
Visa |
6291.72 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8519.21 |