Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
085308 |
10/02/11 |
| ALEXANDER, SUSAN |
05-104861 |
1 |
18.00 |
4868********6505 |
647447 |
10/02/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
002539 |
10/02/11 |
| ALI, SAAD |
05-104299 |
1 |
25.00 |
5576********0698 |
055115 |
10/02/11 |
| ALVARADO, PATRICIA |
05-104714 |
1 |
17.00 |
4342********7316 |
131740 |
10/02/11 |
| ANDERSON, CASEY |
05-104115 |
1 |
25.00 |
4427********3122 |
095308 |
10/02/11 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
188110 |
10/02/11 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
095308 |
10/02/11 |
| ARREDONO, SOPHIA |
05-104957 |
1 |
25.00 |
4147********0753 |
00173C |
10/02/11 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
085308 |
10/02/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
085308 |
10/02/11 |
| AVILES, GUILLERMO |
05-104316 |
1 |
25.00 |
4282********8602 |
085308 |
10/02/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
085308 |
10/02/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
005533 |
10/02/11 |
| BAKER, CHRISTOPHER |
05-104737 |
1 |
42.00 |
4635********7157 |
005533 |
10/02/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
509170 |
10/02/11 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********8098 |
021405 |
10/02/11 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4867********8240 |
095308 |
10/02/11 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********4717 |
188561 |
10/02/11 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
005533 |
10/02/11 |
| BEATTIE, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
188705 |
10/02/11 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
567761 |
10/02/11 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
54867B |
10/02/11 |
| BERDEJA, ARIEL |
05-104908 |
1 |
25.00 |
5312********5127 |
005533 |
10/02/11 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
095308 |
10/02/11 |
| BERNHARDT, JORDAN |
05-104494 |
1 |
20.00 |
4868********8801 |
480313 |
10/02/11 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
005533 |
10/02/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
00184D |
10/02/11 |
| BETANCOURT, EDWARD |
05-104837 |
1 |
25.00 |
5513********4626 |
701586 |
10/02/11 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4256********5264 |
135331 |
10/02/11 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
005533 |
10/02/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
00219B |
10/02/11 |
| BLACK, ANGELA |
05-104792 |
1 |
30.00 |
5109********1896 |
727832 |
10/02/11 |
| BLACKALLER, JOSE |
05-104718 |
1 |
30.00 |
4427********2553 |
095308 |
10/02/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
05535Z |
10/02/11 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
378507 |
10/02/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5287********2013 |
095308 |
10/02/11 |
| BOTERO, JONATHAN |
05-104222 |
1 |
25.00 |
4342********0583 |
647450 |
10/02/11 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
161016 |
10/02/11 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
095308 |
10/02/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
879345 |
10/02/11 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
095308 |
10/02/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
00160D |
10/02/11 |
| BROWN, CHAD |
05-104454 |
1 |
25.00 |
4342********3530 |
509172 |
10/02/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
05536A |
10/02/11 |
| BRUNING, SCOTT |
05-104176 |
1 |
25.00 |
4342********1306 |
509173 |
10/02/11 |
| BRYANT, SYLVIA |
05-104374 |
1 |
25.00 |
3772*******1007 |
147272 |
10/02/11 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
005533 |
10/02/11 |
| BURNS, DOMINIC |
05-104681 |
1 |
18.00 |
4282********6001 |
095308 |
10/02/11 |
| BUSTAMANTE, ENELIDA |
05-104348 |
1 |
18.00 |
4282********0479 |
095308 |
10/02/11 |
| BUSTOS, ALFREDO |
05-104349 |
1 |
25.00 |
4282********0479 |
095308 |
10/02/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
021220 |
10/02/11 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
005533 |
10/02/11 |
| CALDERON, ROD |
05-104234 |
1 |
20.00 |
4282********5806 |
095308 |
10/02/11 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
019545 |
10/02/11 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
4432********0164 |
756710 |
10/02/11 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
075340 |
10/02/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
002011 |
10/02/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
578628 |
10/02/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
005533 |
10/02/11 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
444492 |
10/02/11 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********4778 |
005533 |
10/02/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
05532C |
10/02/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
00203C |
10/02/11 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
022200 |
10/02/11 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
005308 |
10/02/11 |
| CERVANTES, JONATHAN |
05-104661 |
1 |
25.00 |
5581********3223 |
443991 |
10/02/11 |
| CHILDERS, MATTHEW |
05-104499 |
1 |
30.00 |
5262********9960 |
379945 |
10/02/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
002071 |
10/02/11 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
140229 |
10/02/11 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
005533 |
10/02/11 |
| CONNORS, AL |
05-104371 |
1 |
25.00 |
4063********2752 |
395913 |
10/02/11 |
| CONTRERAS, MARTIN |
05-104112 |
1 |
30.00 |
4217********2739 |
005533 |
10/02/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
005533 |
10/02/11 |
| COOPER, CHRISTOPHER |
05-104941 |
1 |
30.00 |
4282********9434 |
005308 |
10/02/11 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
005533 |
10/02/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
055353 |
10/02/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********5634 |
005308 |
10/02/11 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
055340 |
10/02/11 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
221012 |
10/02/11 |
| CURTIS, ANDRE |
05-103661 |
1 |
30.00 |
4307********8631 |
727855 |
10/02/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
005308 |
10/02/11 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
055353 |
10/02/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
221013 |
10/02/11 |
| DARANY, DEVON |
05-104811 |
1 |
25.00 |
4217********5980 |
005533 |
10/02/11 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********4715 |
055116 |
10/02/11 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
002441 |
10/02/11 |
| DAVIS, TREVOR |
05-104730 |
1 |
30.00 |
4282********5817 |
005308 |
10/02/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
005533 |
10/02/11 |
| DEANE, JEFFREY |
05-103826 |
1 |
30.00 |
4460********5322 |
222003 |
10/02/11 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
4282********6387 |
005308 |
10/02/11 |
| DELAZARO, SUSAN |
05-104463 |
1 |
30.00 |
5424********4448 |
90633B |
10/02/11 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
90647P |
10/02/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
005308 |
10/02/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
380918 |
10/02/11 |
| DIAZ, VANESSA |
05-104180 |
1 |
25.00 |
4282********6147 |
005308 |
10/02/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
00224C |
10/02/11 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
024306 |
10/02/11 |
| DRISCOLL, JONATHAN |
05-104126 |
1 |
30.00 |
5424********7109 |
72591B |
10/02/11 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
222478 |
10/02/11 |
| DUQUE, MONICA |
05-104473 |
1 |
25.00 |
4282********9199 |
005308 |
10/02/11 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
567762 |
10/02/11 |
| EDRA, RUSS |
05-104748 |
1 |
22.25 |
4744********3025 |
155030 |
10/02/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
507967 |
10/02/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
055353 |
10/02/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
383559 |
10/02/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
387373 |
10/02/11 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
R3223Z |
10/02/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
005534 |
10/02/11 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
015308 |
10/02/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
00234G |
10/02/11 |
| FUCHS, RENE |
05-104771 |
1 |
42.00 |
5178********6324 |
511247 |
10/02/11 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
00237B |
10/02/11 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
005534 |
10/02/11 |
| GARCIA, DENISE |
05-104281 |
1 |
22.50 |
4734********1315 |
567764 |
10/02/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
005534 |
10/02/11 |
| GARERI, ROBERT |
05-104146 |
1 |
47.00 |
4744********7456 |
155033 |
10/02/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4403********2566 |
05539B |
10/02/11 |
| GARZA, CARLOS |
05-104235 |
1 |
25.00 |
5403********5521 |
384115 |
10/02/11 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
465862 |
10/02/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
509551 |
10/02/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
005534 |
10/02/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
005534 |
10/02/11 |
| GOLDRATH, DARA |
05-104268 |
1 |
25.00 |
4417********3114 |
00243C |
10/02/11 |
| GOMEZ, JORGE |
05-104110 |
1 |
30.00 |
4282********4458 |
015308 |
10/02/11 |
| GONZALEZ, MARIO |
05-103113 |
1 |
20.00 |
5109********1101 |
220827 |
10/02/11 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
615272 |
10/02/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
00248G |
10/02/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
655383 |
10/02/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
055341 |
10/02/11 |
| GUAJARDO, GUSTAVO |
05-104344 |
1 |
25.00 |
4342********3177 |
647458 |
10/02/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
005534 |
10/02/11 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1151 |
005534 |
10/02/11 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
00285B |
10/02/11 |
| HADDAD, JOHNNY |
05-104225 |
1 |
30.00 |
4217********6807 |
005534 |
10/02/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
015308 |
10/02/11 |
| HALL, KELSEY |
05-104298 |
1 |
25.00 |
4426********2226 |
055341 |
10/02/11 |
| HAMILTON, JESSICA |
05-104363 |
1 |
25.00 |
5155********4367 |
015308 |
10/02/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
005534 |
10/02/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********4773 |
221014 |
10/02/11 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
015308 |
10/02/11 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
055118 |
10/02/11 |
| HARSHBARGER, JACOB |
05-104113 |
1 |
18.00 |
4282********7982 |
015308 |
10/02/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
135532 |
10/02/11 |
| HEFFNER, SIDNEY |
05-104239 |
1 |
20.00 |
4460********6819 |
509181 |
10/02/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
006461 |
10/02/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
427946 |
10/02/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********6657 |
879348 |
10/02/11 |
| HERNANDEZ, JULIO |
05-104516 |
1 |
25.00 |
4282********7579 |
025308 |
10/02/11 |
| HILL, BRIAN |
05-104939 |
1 |
25.00 |
4217********8639 |
005534 |
10/02/11 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
025308 |
10/02/11 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********3491 |
005530 |
10/02/11 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
480867 |
10/02/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
90966P |
10/02/11 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
574568 |
10/02/11 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
578633 |
10/02/11 |
| HUYNH, KHANG |
05-104276 |
1 |
30.00 |
4465********8092 |
00298B |
10/02/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
025308 |
10/02/11 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
105533 |
10/02/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
551171 |
10/02/11 |
| JAKAB, TIMOTHY |
05-104814 |
1 |
18.00 |
4217********4799 |
005534 |
10/02/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
00272G |
10/02/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
025308 |
10/02/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
407924 |
10/02/11 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
055355 |
10/02/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
005534 |
10/02/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
55355B |
10/02/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
005534 |
10/02/11 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
025308 |
10/02/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
578634 |
10/02/11 |
| JOHNSON, JUSTIN |
05-105078 |
1 |
20.00 |
4217********5021 |
005534 |
10/02/11 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
025308 |
10/02/11 |
| JONES, VAL |
05-104829 |
1 |
30.00 |
4063********8564 |
395918 |
10/02/11 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
005534 |
10/02/11 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
005534 |
10/02/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
005534 |
10/02/11 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
025308 |
10/02/11 |
| KILROY, COLIN |
05-104175 |
1 |
18.00 |
4282********6381 |
025308 |
10/02/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
005534 |
10/02/11 |
| KIRKLAND, QUANITA |
05-104154 |
1 |
25.00 |
4342********9144 |
510839 |
10/02/11 |
| KIRL, MATTHEW |
05-104377 |
1 |
25.00 |
5178********6934 |
575150 |
10/02/11 |
| KOCH, ELLIOTT |
05-104127 |
1 |
30.00 |
4465********1053 |
00247A |
10/02/11 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
578636 |
10/02/11 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
025308 |
10/02/11 |
| KURZ, JULIAN |
05-104478 |
1 |
30.00 |
4264********8628 |
05539A |
10/02/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
055355 |
10/02/11 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
5491********9360 |
575143 |
10/02/11 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
222487 |
10/02/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4226********9916 |
00293D |
10/02/11 |
| LAZAR, DAN |
05-103149 |
1 |
18.00 |
5178********9224 |
00325Z |
10/02/11 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
035308 |
10/02/11 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********6688 |
640353 |
10/02/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
005534 |
10/02/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
25.00 |
4282********3468 |
035308 |
10/02/11 |
| LILLISTON, GREG |
05-103216 |
1 |
25.00 |
4147********3157 |
00298D |
10/02/11 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
035308 |
10/02/11 |
| LOMAS, MICHAEL |
05-104688 |
1 |
30.00 |
4217********9893 |
005534 |
10/02/11 |
| LOPEZ, JOSE |
05-104427 |
1 |
30.00 |
5409********3924 |
641119 |
10/02/11 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
05533B |
10/02/11 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
00300C |
10/02/11 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
142465 |
10/02/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
640619 |
10/02/11 |
| LYNCH, PAT |
05-104560 |
1 |
30.00 |
4217********2992 |
005534 |
10/02/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
91217P |
10/02/11 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
00301C |
10/02/11 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
509187 |
10/02/11 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4868********4907 |
221016 |
10/02/11 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00200B |
10/02/11 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
151706 |
10/02/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
005530 |
10/02/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
74.00 |
3730*******2003 |
164068 |
10/02/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
055343 |
10/02/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
55006D |
10/02/11 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********9137 |
005534 |
10/02/11 |
| MCGILL, JACK |
05-104565 |
1 |
20.00 |
4342********5448 |
551173 |
10/02/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
005534 |
10/02/11 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
05530C |
10/02/11 |
| MCNARY, JUSTIN |
05-104064 |
1 |
20.00 |
4342********5715 |
163286 |
10/02/11 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
91286Z |
10/02/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
108577 |
10/02/11 |
| MELERO, OSCAR |
05-103254 |
1 |
25.00 |
4388********1359 |
00311C |
10/02/11 |
| MELLODY, JOSEPH |
05-102070 |
1 |
25.00 |
4217********0596 |
005534 |
10/02/11 |
| MILLER, JOHN |
05-104297 |
1 |
65.00 |
3772*******1002 |
144481 |
10/02/11 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
223680 |
10/02/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
55356A |
10/02/11 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
005534 |
10/02/11 |
| MUKHIN, MICHAEL |
05-104657 |
1 |
25.00 |
4264********7100 |
05532B |
10/02/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
55356B |
10/02/11 |
| MURGIA, GABRIELLA |
05-104958 |
1 |
25.00 |
4217********4100 |
005534 |
10/02/11 |
| MURRAY, GWEN |
05-104123 |
1 |
30.00 |
5438********6738 |
972180 |
10/02/11 |
| NABB, SCOTT |
05-104232 |
1 |
30.00 |
4147********0576 |
00320C |
10/02/11 |
| NAPOLI, ANTHONY |
05-104682 |
1 |
18.00 |
4465********2282 |
00249B |
10/02/11 |
| NAVARRO, JOAN |
05-104952 |
1 |
25.00 |
4307********9427 |
727858 |
10/02/11 |
| NGO, THUY |
05-104272 |
1 |
30.00 |
4465********8092 |
00200B |
10/02/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
640690 |
10/02/11 |
| NOCERA, TIAGO |
05-103723 |
1 |
30.00 |
4207********0165 |
035308 |
10/02/11 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
91314B |
10/02/11 |
| O CONNELL, AMANDA |
05-104483 |
1 |
25.00 |
4282********0684 |
045308 |
10/02/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
05534C |
10/02/11 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
222491 |
10/02/11 |
| OLIVIERI, ANTHONY |
05-103841 |
1 |
30.00 |
4282********0883 |
045308 |
10/02/11 |
| OLSON, GAIL |
05-104393 |
1 |
30.00 |
5576********2942 |
055120 |
10/02/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
70203C |
10/02/11 |
| OLSTAD, CHRIS |
05-104429 |
1 |
85.00 |
5424********6986 |
73369P |
10/02/11 |
| OMORDA, ANTHONY |
05-102952 |
1 |
25.00 |
4235********4743 |
055357 |
10/02/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
055357 |
10/02/11 |
| ORTIZ, ARMANDO |
05-104760 |
1 |
25.00 |
4282********8501 |
045308 |
10/02/11 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
045308 |
10/02/11 |
| PASKIEWICZ, GEORGE |
05-104343 |
1 |
18.00 |
5147********9325 |
104831 |
10/02/11 |
| PAYNE, BRENT |
05-104365 |
1 |
20.00 |
4342********7488 |
131753 |
10/02/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
103257 |
10/02/11 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
727838 |
10/02/11 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
055357 |
10/02/11 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********6787 |
222495 |
10/02/11 |
| PERKOWSKI, TOM |
05-104679 |
1 |
30.00 |
4266********0897 |
00331C |
10/02/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4313********6971 |
05535C |
10/02/11 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
00333C |
10/02/11 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
163289 |
10/02/11 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
055344 |
10/02/11 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
055344 |
10/02/11 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
41158C |
10/02/11 |
| PLATT, BOONE |
05-104228 |
1 |
30.00 |
4465********0302 |
00201A |
10/02/11 |
| PUMARIEGA, MANNY |
05-104515 |
1 |
30.00 |
4063********3732 |
879352 |
10/02/11 |
| QUINTANA, JUSTIN |
05-104476 |
1 |
25.00 |
4828********4025 |
534451 |
10/02/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
002021 |
10/02/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
002501 |
10/02/11 |
| RAMOS, ISRAEL |
05-104465 |
1 |
25.00 |
5112********4211 |
407925 |
10/02/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
005534 |
10/02/11 |
| REYES, ANIBAL |
05-104376 |
1 |
30.00 |
5409********0241 |
706680 |
10/02/11 |
| REYNA, ERASMO |
05-104422 |
1 |
25.00 |
4266********4210 |
00342A |
10/02/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
005534 |
10/02/11 |
| RICO, LUCIA |
05-104230 |
1 |
25.00 |
4217********6937 |
005534 |
10/02/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
222496 |
10/02/11 |
| RIVAS, MIGUEL |
05-104142 |
1 |
30.00 |
4063********0888 |
427950 |
10/02/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
91453P |
10/02/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
055344 |
10/02/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
005534 |
10/02/11 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4868********6109 |
131754 |
10/02/11 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
005534 |
10/02/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
045308 |
10/02/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
005700 |
10/02/11 |
| ROMERO, JAVIER |
05-104103 |
1 |
30.00 |
5418********1196 |
00347Z |
10/02/11 |
| ROONEY, IVY |
05-103151 |
1 |
18.00 |
4235********4454 |
055357 |
10/02/11 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
045308 |
10/02/11 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
045308 |
10/02/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
O2F8VA |
10/02/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
045308 |
10/02/11 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
00385B |
10/02/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
005534 |
10/02/11 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
222499 |
10/02/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4147********5580 |
00386D |
10/02/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4147********5580 |
00386D |
10/02/11 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
129763 |
10/02/11 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********4024 |
129764 |
10/02/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
00358B |
10/02/11 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
187426 |
10/02/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
771198 |
10/02/11 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
055121 |
10/02/11 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00203A |
10/02/11 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00216R |
10/02/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
162424 |
10/02/11 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
055308 |
10/02/11 |
| SCHUMACHER, CHELSEA |
05-104122 |
1 |
36.75 |
4342********6655 |
222019 |
10/02/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
05531C |
10/02/11 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
055308 |
10/02/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
163295 |
10/02/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
187427 |
10/02/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
055308 |
10/02/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
155334 |
10/02/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
00399Z |
10/02/11 |
| SMITH, BENJAMIN |
05-104974 |
1 |
20.00 |
4417********2003 |
00367B |
10/02/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
055308 |
10/02/11 |
| SOUTHERNS, GLEN |
05-104423 |
1 |
30.00 |
5542********2346 |
00367Z |
10/02/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
427952 |
10/02/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
41.65 |
4356********4254 |
105830 |
10/02/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
73619Z |
10/02/11 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
262290 |
10/02/11 |
| STANISIC, MARKO |
05-104658 |
1 |
25.00 |
4744********9286 |
125234 |
10/02/11 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00218R |
10/02/11 |
| STAVRAKAKIS, GINA |
05-104828 |
1 |
25.00 |
4266********8742 |
00225B |
10/02/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
161466 |
10/02/11 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
055308 |
10/02/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
00374B |
10/02/11 |
| STERNCHAK, JEFF |
05-104496 |
1 |
55.25 |
4868********3602 |
188723 |
10/02/11 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
972651 |
10/02/11 |
| SUNU, S EMRE |
05-104750 |
1 |
30.00 |
5549********6011 |
346419 |
10/02/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
129765 |
10/02/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
019548 |
10/02/11 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
00378Z |
10/02/11 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
222506 |
10/02/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
771755 |
10/02/11 |
| THOMAS, GEOFF |
05-103779 |
1 |
30.00 |
4868********8801 |
551174 |
10/02/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
771742 |
10/02/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00251B |
10/02/11 |
| TROSHINSKI, PATRICK |
05-104216 |
1 |
30.00 |
5402********4889 |
00388P |
10/02/11 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
055308 |
10/02/11 |
| TSANG, MABEL |
05-104369 |
1 |
25.00 |
5401********0789 |
00381B |
10/02/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
510848 |
10/02/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
065308 |
10/02/11 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
055345 |
10/02/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
510849 |
10/02/11 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
00383C |
10/02/11 |
| VAN MATRE, JUSTIN |
05-104269 |
1 |
18.00 |
4417********3114 |
00385C |
10/02/11 |
| VANCHERI, MICHAEL |
05-104641 |
1 |
37.00 |
5109********1283 |
465866 |
10/02/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
73828Z |
10/02/11 |
| VASQUEZ, MARK |
05-104181 |
1 |
25.00 |
4640********8101 |
00387C |
10/02/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
005534 |
10/02/11 |
| VAZQUEZ, ROY |
05-103524 |
1 |
25.00 |
4912********0078 |
459565 |
10/02/11 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
140955 |
10/02/11 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
055346 |
10/02/11 |
| VIVATHANACHAI, DAVID |
05-104131 |
1 |
30.00 |
4282********3836 |
065308 |
10/02/11 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
5145********7901 |
003973 |
10/02/11 |
| WAGNER, BILL |
05-103642 |
1 |
19.50 |
4147********8004 |
05537C |
10/02/11 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4147********1582 |
00227C |
10/02/11 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
4845********9574 |
005534 |
10/02/11 |
| WARHURST, JUSTIS |
05-104749 |
1 |
30.00 |
4217********7963 |
005534 |
10/02/11 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
005534 |
10/02/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
73869B |
10/02/11 |
| WEST, ANN |
05-104360 |
1 |
30.00 |
5178********5387 |
837758 |
10/02/11 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
4217********2181 |
005534 |
10/02/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
00426B |
10/02/11 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
510851 |
10/02/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
00396B |
10/02/11 |
| WIXOM, CHRIS |
05-105080 |
1 |
110.00 |
3772*******1002 |
134789 |
10/02/11 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
25.00 |
4888********0436 |
05531B |
10/02/11 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
509788 |
10/02/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
055359 |
10/02/11 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4867********8240 |
065308 |
10/02/11 |
| YANEZ, ALEX |
05-103956 |
1 |
25.00 |
4011********7531 |
634652 |
10/02/11 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
065308 |
10/02/11 |
| YOUNG, NATHAN |
05-102940 |
1 |
25.00 |
4046********0031 |
024983 |
10/02/11 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
065308 |
10/02/11 |
| ZATARAIN, GILBERT |
05-103258 |
1 |
25.00 |
4217********3383 |
005534 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
465.00 |
| 79 |
MasterCard |
2149.46 |
| 280 |
Visa |
6938.85 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9603.31 |