Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
093906 |
09/01/11 |
| ALEXANDER, SUSAN |
05-104861 |
1 |
18.00 |
4868********6505 |
889607 |
09/01/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
450726 |
09/01/11 |
| ALI, SAAD |
05-104299 |
1 |
25.00 |
5576********0698 |
033729 |
09/01/11 |
| ALVARADO, PATRICIA |
05-104714 |
1 |
18.00 |
4342********7316 |
855135 |
09/01/11 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
102788 |
09/01/11 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
093906 |
09/01/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
093906 |
09/01/11 |
| AVILES, GUILLERMO |
05-104316 |
1 |
25.00 |
4282********8602 |
093906 |
09/01/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
093906 |
09/01/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
003394 |
09/01/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
827646 |
09/01/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
093906 |
09/01/11 |
| BARDEN, DAN |
05-104900 |
1 |
20.00 |
3725*******1000 |
171632 |
09/01/11 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********4717 |
659772 |
09/01/11 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
003394 |
09/01/11 |
| BEATTIE, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
982665 |
09/01/11 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
717369 |
09/01/11 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
38075B |
09/01/11 |
| BERDEJA, ARIEL |
05-104908 |
1 |
25.00 |
5312********5127 |
003394 |
09/01/11 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
003906 |
09/01/11 |
| BERNHARDT, JORDAN |
05-104494 |
1 |
20.00 |
4868********8801 |
914941 |
09/01/11 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
003394 |
09/01/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
08508D |
09/01/11 |
| BETANCOURT, EDWARD |
05-104837 |
1 |
25.00 |
5513********4626 |
525998 |
09/01/11 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4256********5264 |
143795 |
09/01/11 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
003394 |
09/01/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
08520Z |
09/01/11 |
| BLACKALLER, JOSE |
05-104718 |
1 |
30.00 |
4427********2553 |
003906 |
09/01/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
03592Z |
09/01/11 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5401********7935 |
192573 |
09/01/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
003906 |
09/01/11 |
| BOTERO, JONATHAN |
05-104222 |
1 |
25.00 |
4342********0583 |
982666 |
09/01/11 |
| BOTERO, JULIAN |
05-104221 |
1 |
25.00 |
4565********2132 |
053950 |
09/01/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
471784 |
09/01/11 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
003906 |
09/01/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
08485D |
09/01/11 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
347700 |
09/01/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03594A |
09/01/11 |
| BRUCE, DAVID |
05-102651 |
1 |
25.00 |
4868********6904 |
348403 |
09/01/11 |
| BRYANT, SYLVIA |
05-104374 |
1 |
25.00 |
3772*******1007 |
125018 |
09/01/11 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
003395 |
09/01/11 |
| BURNS, DOMINIC |
05-104681 |
1 |
18.00 |
4282********6001 |
003906 |
09/01/11 |
| BURNS, RUSS |
05-103924 |
1 |
20.00 |
3723*******2003 |
120522 |
09/01/11 |
| BUSTAMANTE, ENELIDA |
05-104348 |
1 |
18.00 |
4282********0479 |
003906 |
09/01/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
013191 |
09/01/11 |
| CABRAL, RUBEN |
05-103781 |
1 |
20.00 |
4217********2432 |
003395 |
09/01/11 |
| CALDERON, ROD |
05-104234 |
1 |
20.00 |
4282********5806 |
003906 |
09/01/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4432********0164 |
776290 |
09/01/11 |
| CAMPBELL, DARRELL |
05-103141 |
1 |
18.00 |
4282********4521 |
003906 |
09/01/11 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
053951 |
09/01/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
085307 |
09/01/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
827947 |
09/01/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
37.75 |
4217********1192 |
003395 |
09/01/11 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********4778 |
003395 |
09/01/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
03598C |
09/01/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
5155********1816 |
003906 |
09/01/11 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
015435 |
09/01/11 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
013906 |
09/01/11 |
| CERVANTES, JONATHAN |
05-104661 |
1 |
25.00 |
5581********3223 |
201435 |
09/01/11 |
| CHANDEGRA, PAUL |
05-104079 |
1 |
32.00 |
4147********8774 |
03593C |
09/01/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
085376 |
09/01/11 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
121413 |
09/01/11 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
003395 |
09/01/11 |
| CONNORS, AL |
05-104371 |
1 |
25.00 |
4063********2752 |
379524 |
09/01/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
003395 |
09/01/11 |
| COOPER, CHRISTOPHER |
05-104941 |
1 |
34.25 |
4282********9434 |
013906 |
09/01/11 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
003395 |
09/01/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
034008 |
09/01/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********4977 |
013906 |
09/01/11 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
013906 |
09/01/11 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033951 |
09/01/11 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
347701 |
09/01/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
013906 |
09/01/11 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
034008 |
09/01/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
827950 |
09/01/11 |
| DARANY, DEVON |
05-104811 |
1 |
25.00 |
4217********5980 |
003395 |
09/01/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001954 |
09/01/11 |
| DAVIS, TREVOR |
05-104730 |
1 |
30.00 |
4282********5817 |
013906 |
09/01/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
003395 |
09/01/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
346795 |
09/01/11 |
| DELAZARO, SUSAN |
05-104463 |
1 |
30.00 |
5424********4448 |
93100B |
09/01/11 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
93128P |
09/01/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
013906 |
09/01/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
236521 |
09/01/11 |
| DIAZ, VANESSA |
05-104180 |
1 |
25.00 |
4282********6147 |
013906 |
09/01/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
08554C |
09/01/11 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
021419 |
09/01/11 |
| DUQUE, MONICA |
05-104473 |
1 |
25.00 |
4282********9199 |
013906 |
09/01/11 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
717371 |
09/01/11 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3025 |
103794 |
09/01/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
889614 |
09/01/11 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4734********2347 |
717372 |
09/01/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
034009 |
09/01/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
392821 |
09/01/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
311399 |
09/01/11 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
R7453Z |
09/01/11 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
023906 |
09/01/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
08568G |
09/01/11 |
| FUCHS, RENE |
05-104771 |
1 |
42.00 |
5178********6324 |
268680 |
09/01/11 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
003395 |
09/01/11 |
| GARCIA, DENISE |
05-104281 |
1 |
22.50 |
4734********1315 |
717373 |
09/01/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
003395 |
09/01/11 |
| GARCIA, VINCENTE |
05-104224 |
1 |
25.00 |
5409********1727 |
266979 |
09/01/11 |
| GARNER-PHU, JARDENA |
05-104302 |
1 |
25.00 |
6011********8454 |
00195P |
09/01/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
03599B |
09/01/11 |
| GARZA, CARLOS |
05-104235 |
1 |
25.00 |
5403********5521 |
394906 |
09/01/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
416210 |
09/01/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
266996 |
09/01/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
003395 |
09/01/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
003395 |
09/01/11 |
| GONZALEZ, MARIO |
05-103113 |
1 |
20.00 |
5109********1101 |
279723 |
09/01/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
08580G |
09/01/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
618188 |
09/01/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
033952 |
09/01/11 |
| GUAJARDO, GUSTAVO |
05-104344 |
1 |
25.00 |
4342********3177 |
347704 |
09/01/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
003395 |
09/01/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
003395 |
09/01/11 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08588B |
09/01/11 |
| HADDAD, JOHNNY |
05-104225 |
1 |
30.00 |
4217********6807 |
003395 |
09/01/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
023906 |
09/01/11 |
| HALL, KELSEY |
05-104298 |
1 |
25.00 |
4426********2226 |
033952 |
09/01/11 |
| HAMILTON, JESSICA |
05-104363 |
1 |
25.00 |
5155********4367 |
023906 |
09/01/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
003395 |
09/01/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********4773 |
346801 |
09/01/11 |
| HARO, JEFF |
05-105037 |
1 |
20.00 |
4460********5626 |
348407 |
09/01/11 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
023906 |
09/01/11 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
033732 |
09/01/11 |
| HARTIG, TYLER |
05-103368 |
1 |
25.00 |
4282********9587 |
023906 |
09/01/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
103891 |
09/01/11 |
| HEFFNER, SIDNEY |
05-104239 |
1 |
20.00 |
4460********6819 |
348408 |
09/01/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
021423 |
09/01/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
507955 |
09/01/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********6657 |
841044 |
09/01/11 |
| HERNANDEZ, JULIO |
05-104516 |
1 |
25.00 |
4282********7579 |
023906 |
09/01/11 |
| HILL, BRIAN |
05-104939 |
1 |
25.00 |
4217********8639 |
003395 |
09/01/11 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
033906 |
09/01/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
003391 |
09/01/11 |
| HORSLEY, PAMELA |
05-103868 |
1 |
25.00 |
4217********6757 |
003395 |
09/01/11 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
827953 |
09/01/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
93865P |
09/01/11 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5401********7935 |
192575 |
09/01/11 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
403623 |
09/01/11 |
| IONOV, VLADISLAV |
05-104218 |
1 |
25.00 |
4217********7956 |
003395 |
09/01/11 |
| ISHANKHANOV, MAKSIM |
05-104417 |
1 |
25.00 |
4217********7956 |
003395 |
09/01/11 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
113597 |
09/01/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
476264 |
09/01/11 |
| JAKAB, TIMOTHY |
05-104814 |
1 |
18.00 |
4217********4799 |
003395 |
09/01/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
08607G |
09/01/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
033906 |
09/01/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
192576 |
09/01/11 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
034010 |
09/01/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
003395 |
09/01/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
34010B |
09/01/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
003395 |
09/01/11 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
033906 |
09/01/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
827955 |
09/01/11 |
| JOHNSON, JUSTIN |
05-105078 |
1 |
20.00 |
4217********5021 |
003395 |
09/01/11 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
033906 |
09/01/11 |
| JONES, VAL |
05-104829 |
1 |
30.00 |
4063********8564 |
471789 |
09/01/11 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
003395 |
09/01/11 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
003395 |
09/01/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
003395 |
09/01/11 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
033906 |
09/01/11 |
| KILROY, COLIN |
05-104175 |
1 |
18.00 |
4282********6381 |
033906 |
09/01/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
003395 |
09/01/11 |
| KIRL, MATTHEW |
05-104377 |
1 |
25.00 |
5178********6934 |
398074 |
09/01/11 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
888658 |
09/01/11 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
043906 |
09/01/11 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
50.00 |
3772*******1017 |
157118 |
09/01/11 |
| KURZ, JULIAN |
05-104478 |
1 |
30.00 |
4264********8628 |
03595A |
09/01/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
034011 |
09/01/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4334********1188 |
001403 |
09/01/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4226********9916 |
08632D |
09/01/11 |
| LE DESMA, JOE |
05-101772 |
1 |
25.00 |
4867********6948 |
043906 |
09/01/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
397841 |
09/01/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
003395 |
09/01/11 |
| LENNERT, RICHARD |
05-104508 |
1 |
30.00 |
4039********1396 |
000128 |
09/01/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4147********3157 |
08634D |
09/01/11 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
043906 |
09/01/11 |
| LOPEZ, JOSE |
05-104427 |
1 |
30.00 |
5409********3924 |
398581 |
09/01/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
08636C |
09/01/11 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
161636 |
09/01/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
398086 |
09/01/11 |
| LYNCH, PAT |
05-104942 |
1 |
30.00 |
4217********2992 |
003395 |
09/01/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
94032P |
09/01/11 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
08639C |
09/01/11 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
476273 |
09/01/11 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4868********4907 |
476274 |
09/01/11 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00188B |
09/01/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003391 |
09/01/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
102922 |
09/01/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
033954 |
09/01/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
38284D |
09/01/11 |
| MATOS, ALAN |
05-104602 |
1 |
25.00 |
4744********7739 |
183095 |
09/01/11 |
| MAY, TONYA |
05-104913 |
1 |
30.00 |
4217********4085 |
003395 |
09/01/11 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
347712 |
09/01/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
003395 |
09/01/11 |
| MCGILL, JACK |
05-104711 |
1 |
20.00 |
4342********5448 |
855153 |
09/01/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
003395 |
09/01/11 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
03596C |
09/01/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
347715 |
09/01/11 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
94059Z |
09/01/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
108789 |
09/01/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
08652C |
09/01/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
003395 |
09/01/11 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
794890 |
09/01/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
34012A |
09/01/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
003395 |
09/01/11 |
| MUKHIN, MICHAEL |
05-104657 |
1 |
25.00 |
4264********7100 |
03598B |
09/01/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
34012B |
09/01/11 |
| MURGIA, GABRIELLA |
05-104958 |
1 |
25.00 |
4217********4100 |
003395 |
09/01/11 |
| NABB, SCOTT |
05-104232 |
1 |
30.00 |
4147********0576 |
08661C |
09/01/11 |
| NAPOLI, ANTHONY |
05-104682 |
1 |
18.00 |
4465********2282 |
00189B |
09/01/11 |
| NAVARRO, JOAN |
05-104952 |
1 |
25.00 |
4307********9427 |
793739 |
09/01/11 |
| NELSON, THOMAS |
05-104389 |
1 |
30.00 |
5178********0584 |
08666Z |
09/01/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
463610 |
09/01/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
053906 |
09/01/11 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
94129B |
09/01/11 |
| O CONNELL, AMANDA |
05-104483 |
1 |
25.00 |
4282********0684 |
053906 |
09/01/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
03592C |
09/01/11 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
951018 |
09/01/11 |
| OLSON, GAIL |
05-104393 |
1 |
30.00 |
5576********2942 |
033735 |
09/01/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50109C |
09/01/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
034012 |
09/01/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
034012 |
09/01/11 |
| ORTIZ, ARMANDO |
05-104760 |
1 |
25.00 |
4282********8501 |
053906 |
09/01/11 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
053906 |
09/01/11 |
| PASKIEWICZ, GEORGE |
05-104343 |
1 |
18.00 |
5147********9325 |
083438 |
09/01/11 |
| PAYNE, BRENT |
05-104365 |
1 |
20.00 |
4342********7488 |
888667 |
09/01/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
102631 |
09/01/11 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
034012 |
09/01/11 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********6787 |
950030 |
09/01/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4313********6971 |
03595C |
09/01/11 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
08672C |
09/01/11 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
346811 |
09/01/11 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
033955 |
09/01/11 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
033955 |
09/01/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
26168C |
09/01/11 |
| PHIFER, NICOLE |
05-104395 |
1 |
24.99 |
4217********7696 |
003395 |
09/01/11 |
| PHU, KHAIT |
05-104301 |
1 |
30.00 |
6011********8454 |
00135P |
09/01/11 |
| PLATT, BOONE |
05-104228 |
1 |
30.00 |
4465********0302 |
00190A |
09/01/11 |
| PONTING, SANDRA |
05-105020 |
1 |
20.00 |
5112********2862 |
192577 |
09/01/11 |
| PRICE, HANNAH |
05-104857 |
1 |
25.00 |
4217********5891 |
003395 |
09/01/11 |
| PULGARIN, JOHAN |
05-103681 |
1 |
30.00 |
4217********9267 |
003395 |
09/01/11 |
| PUMARIEGA, MANNY |
05-104515 |
1 |
30.00 |
4063********3732 |
471793 |
09/01/11 |
| QUINTANA, JUSTIN |
05-104476 |
1 |
25.00 |
4828********4025 |
395586 |
09/01/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001909 |
09/01/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
001322 |
09/01/11 |
| RAMOS, ISRAEL |
05-104465 |
1 |
25.00 |
5112********4211 |
192578 |
09/01/11 |
| RANDALL, ANTHONY |
05-103190 |
1 |
25.00 |
4695********9346 |
621516 |
09/01/11 |
| RAU, KEITH |
05-103834 |
1 |
20.00 |
4282********1059 |
053906 |
09/01/11 |
| REWOLDT, TODD |
05-102403 |
1 |
37.00 |
4217********3907 |
003395 |
09/01/11 |
| REYES, ANIBAL |
05-104376 |
1 |
30.00 |
5409********0241 |
529585 |
09/01/11 |
| REYNA, ERASMO |
05-104422 |
1 |
25.00 |
4266********4210 |
08682A |
09/01/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
003395 |
09/01/11 |
| RICO, LUCIA |
05-104230 |
1 |
25.00 |
4217********6937 |
003395 |
09/01/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
889621 |
09/01/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
94226P |
09/01/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033955 |
09/01/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
003395 |
09/01/11 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4868********6109 |
855158 |
09/01/11 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
003395 |
09/01/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
063906 |
09/01/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
018982 |
09/01/11 |
| ROMER, CRYSTAL |
05-103658 |
1 |
30.00 |
4366********7086 |
024987 |
09/01/11 |
| ROONEY, IVY |
05-103151 |
1 |
18.00 |
4235********4454 |
034013 |
09/01/11 |
| ROOP, MAX |
05-103991 |
1 |
25.00 |
4282********8724 |
063906 |
09/01/11 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
063906 |
09/01/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
NC73OG |
09/01/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
063906 |
09/01/11 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
08703B |
09/01/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
003395 |
09/01/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
348415 |
09/01/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4147********5580 |
08705D |
09/01/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4147********5580 |
08707D |
09/01/11 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
827679 |
09/01/11 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********4024 |
827678 |
09/01/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
08704B |
09/01/11 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
855162 |
09/01/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
528671 |
09/01/11 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
033736 |
09/01/11 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00146A |
09/01/11 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
5466********9873 |
08696Z |
09/01/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
855163 |
09/01/11 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
063906 |
09/01/11 |
| SCHERTZER, ERIC |
05-104757 |
1 |
30.00 |
5178********4868 |
08715Z |
09/01/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
03599C |
09/01/11 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
063906 |
09/01/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********5645 |
827680 |
09/01/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
345997 |
09/01/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
063906 |
09/01/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
183292 |
09/01/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
08718Z |
09/01/11 |
| SIANN, CHARLOTTE |
05-104410 |
1 |
20.00 |
4282********6648 |
063906 |
09/01/11 |
| SMITH, BENJAMIN |
05-104974 |
1 |
20.00 |
4417********2003 |
08714B |
09/01/11 |
| SMITH, JAIMA |
05-105021 |
1 |
30.00 |
4460********7774 |
891042 |
09/01/11 |
| SORENSEN, GINNY |
05-104477 |
1 |
25.00 |
4639********6065 |
043957 |
09/01/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
073906 |
09/01/11 |
| SOUTHERNS, GLEN |
05-104423 |
1 |
30.00 |
5542********2346 |
08717Z |
09/01/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
785161 |
09/01/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
28.65 |
4356********4254 |
183293 |
09/01/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
48358Z |
09/01/11 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
951020 |
09/01/11 |
| STANISIC, MARKO |
05-104658 |
1 |
25.00 |
4744********9286 |
113893 |
09/01/11 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00118R |
09/01/11 |
| STAVRAKAKIS, GINA |
05-104828 |
1 |
25.00 |
4266********8742 |
00133B |
09/01/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
345998 |
09/01/11 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
073906 |
09/01/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
08723B |
09/01/11 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
951021 |
09/01/11 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
415728 |
09/01/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
827682 |
09/01/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
004152 |
09/01/11 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
08727Z |
09/01/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
594690 |
09/01/11 |
| TAUB, CATHRYN |
05-104823 |
1 |
30.00 |
4460********1631 |
376804 |
09/01/11 |
| TEDDER, CAROLYN |
05-104712 |
1 |
15.00 |
5449********0746 |
B65532 |
09/01/11 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********6500 |
08738C |
09/01/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
435840 |
09/01/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
594697 |
09/01/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00194B |
09/01/11 |
| TREVINO, LISA |
05-103906 |
1 |
25.00 |
4460********5626 |
508834 |
09/01/11 |
| TROSHINSKI, PATRICK |
05-104216 |
1 |
30.00 |
5402********4889 |
08723P |
09/01/11 |
| TRUJILLO, ANTHONY |
05-104394 |
1 |
18.00 |
4282********1984 |
073906 |
09/01/11 |
| TSANG, MABEL |
05-104369 |
1 |
25.00 |
5401********0789 |
08735B |
09/01/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
073906 |
09/01/11 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
033957 |
09/01/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
345999 |
09/01/11 |
| VANCHERI, MICHAEL |
05-104641 |
1 |
37.00 |
5109********1283 |
416215 |
09/01/11 |
| VARGAS, CARLOS |
05-104813 |
1 |
18.00 |
4217********3077 |
003395 |
09/01/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
48428Z |
09/01/11 |
| VASCAS, REBECA |
05-104704 |
1 |
15.00 |
4007********0461 |
000028 |
09/01/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
003395 |
09/01/11 |
| VAUCHELET, RAYOLA |
05-104988 |
1 |
30.00 |
4217********4979 |
003395 |
09/01/11 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
162875 |
09/01/11 |
| VILLAGNANA, NOEL |
05-103684 |
1 |
18.00 |
4342********6452 |
508838 |
09/01/11 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
033957 |
09/01/11 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
5145********7901 |
087086 |
09/01/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
03597C |
09/01/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4147********1582 |
00137C |
09/01/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
4845********9574 |
003395 |
09/01/11 |
| WARHURST, JUSTIS |
05-104749 |
1 |
30.00 |
4217********7963 |
003395 |
09/01/11 |
| WARNE, SAMANTHA |
05-104231 |
1 |
25.00 |
5409********1727 |
660179 |
09/01/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
003395 |
09/01/11 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******2003 |
100527 |
09/01/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
48483B |
09/01/11 |
| WEST, ANN |
05-104360 |
1 |
30.00 |
5178********5387 |
660716 |
09/01/11 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
4217********2181 |
003395 |
09/01/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
08756B |
09/01/11 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
891050 |
09/01/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
08752B |
09/01/11 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
25.00 |
4888********0436 |
03599B |
09/01/11 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
507794 |
09/01/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
034015 |
09/01/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
083906 |
09/01/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
695835 |
09/01/11 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
083906 |
09/01/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
020357 |
09/01/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
083906 |
09/01/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
003395 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
306.00 |
| 75 |
MasterCard |
1944.46 |
| 271 |
Visa |
6648.09 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8973.55 |