Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
648254 |
10/16/11 |
| AKENS, MARK |
05-105035 |
2 |
20.00 |
4312********8209 |
01660A |
10/16/11 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
024872 |
10/16/11 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
010363 |
10/16/11 |
| ANDERSON, BONNIE |
05-104485 |
2 |
25.00 |
4427********2264 |
093613 |
10/16/11 |
| ANDERSON, DENISE |
05-104502 |
2 |
30.00 |
4427********9965 |
093613 |
10/16/11 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
038182 |
10/16/11 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09193Z |
10/16/11 |
| ARNHART, JAMES |
05-104177 |
2 |
25.00 |
4254********1879 |
154829 |
10/16/11 |
| ARROYO, GENARO |
05-103679 |
2 |
30.00 |
4868********1308 |
266917 |
10/16/11 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
093613 |
10/16/11 |
| BACH, AARON |
05-103975 |
2 |
25.00 |
5490********0016 |
03566B |
10/16/11 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
820151 |
10/16/11 |
| BAKER, JENN |
05-104519 |
2 |
30.00 |
4460********6216 |
194922 |
10/16/11 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
196396 |
10/16/11 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
194921 |
10/16/11 |
| BARRERA, GAMALIEL |
05-104194 |
2 |
25.00 |
5178********1039 |
487709 |
10/16/11 |
| BARRERA, JOSUE |
05-104198 |
2 |
30.00 |
5178********1039 |
488234 |
10/16/11 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
487218 |
10/16/11 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
003639 |
10/16/11 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
09207Z |
10/16/11 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
003639 |
10/16/11 |
| BERNAL, LIZ |
05-104182 |
2 |
25.00 |
3717*******3008 |
163672 |
10/16/11 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
003650 |
10/16/11 |
| BONAR, KEITH |
05-103747 |
2 |
30.00 |
4147********7259 |
03567D |
10/16/11 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
021079 |
10/16/11 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
002474 |
10/16/11 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
194926 |
10/16/11 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
093613 |
10/16/11 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
09208C |
10/16/11 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
003650 |
10/16/11 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
010363 |
10/16/11 |
| BRIMBLE, CHRISTOPHER |
05-104044 |
2 |
25.00 |
4845********1485 |
010363 |
10/16/11 |
| BROOKS, JAMES |
05-104091 |
2 |
35.00 |
4606********5327 |
092151 |
10/16/11 |
| CALLEROS, MICHAEL |
05-104456 |
2 |
30.00 |
5409********2851 |
488274 |
10/16/11 |
| CAMPOS, JASMINE |
05-104254 |
2 |
18.00 |
5428********1189 |
023639 |
10/16/11 |
| CANTU-REYNA, DIANA |
05-103311 |
2 |
25.00 |
4366********1412 |
015849 |
10/16/11 |
| CASTANEDA, ERIK |
05-103324 |
2 |
20.50 |
4853********2401 |
466664 |
10/16/11 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
003650 |
10/16/11 |
| CEFALU, DOMENICK |
05-101047 |
2 |
3.00 |
5178********9806 |
485578 |
10/16/11 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01667B |
10/16/11 |
| CHAVEZ, JACKIE |
05-104442 |
2 |
18.00 |
4235********9370 |
003650 |
10/16/11 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
547727 |
10/16/11 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4868********8801 |
683299 |
10/16/11 |
| CODY, RENEE |
05-103246 |
2 |
25.00 |
4342********4993 |
786511 |
10/16/11 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
010363 |
10/16/11 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
193664 |
10/16/11 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
010363 |
10/16/11 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
437143 |
10/16/11 |
| CROPPER, LILIA |
05-104843 |
2 |
25.00 |
4282********8104 |
003613 |
10/16/11 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
003613 |
10/16/11 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01669B |
10/16/11 |
| CUMLEY, BILL |
05-104174 |
2 |
30.00 |
5491********2817 |
01669P |
10/16/11 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01669A |
10/16/11 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
09224B |
10/16/11 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
09228B |
10/16/11 |
| DEVINE, DANIELLE |
05-104355 |
2 |
25.00 |
4342********5701 |
649793 |
10/16/11 |
| DIAZ, MARTHA |
05-104243 |
2 |
50.00 |
4282********6147 |
003613 |
10/16/11 |
| DICKENS, MARKUS |
05-104275 |
2 |
43.50 |
4063********2065 |
125784 |
10/16/11 |
| DICKENS, VERONICA |
05-104255 |
2 |
25.00 |
4063********2065 |
335033 |
10/16/11 |
| DILL, JASON |
05-105072 |
2 |
20.00 |
4217********0873 |
010363 |
10/16/11 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
003613 |
10/16/11 |
| DRAKE, ROBERT |
05-104486 |
2 |
20.00 |
4217********4641 |
010363 |
10/16/11 |
| DRUMM, DANIELLE |
05-103300 |
2 |
30.00 |
4282********9011 |
003613 |
10/16/11 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01671A |
10/16/11 |
| EALY, JOHN |
05-105086 |
2 |
25.00 |
4465********6651 |
010364 |
10/16/11 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******2008 |
178692 |
10/16/11 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
010363 |
10/16/11 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
5466********7459 |
28262P |
10/16/11 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
143962 |
10/16/11 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
016874 |
10/16/11 |
| ERICKSON, TODD |
05-103307 |
2 |
25.00 |
5416********6582 |
09239Z |
10/16/11 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
010363 |
10/16/11 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
003651 |
10/16/11 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
010363 |
10/16/11 |
| FERRER, MATTHEW |
05-104452 |
2 |
25.00 |
4063********6373 |
713295 |
10/16/11 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4266********1844 |
09242B |
10/16/11 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
010363 |
10/16/11 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
003640 |
10/16/11 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01673C |
10/16/11 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
004046 |
10/16/11 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
197835 |
10/16/11 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********8595 |
09245C |
10/16/11 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
003613 |
10/16/11 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
683317 |
10/16/11 |
| GARLAND, ROBERT |
05-104613 |
2 |
25.00 |
5491********2817 |
01674P |
10/16/11 |
| GASIOROWSKI, MATTHEW |
05-104212 |
2 |
35.00 |
5112********6573 |
348841 |
10/16/11 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
09249A |
10/16/11 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
09252B |
10/16/11 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4342********7488 |
263803 |
10/16/11 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
820167 |
10/16/11 |
| GLUCKSMAN, DIANA |
05-104208 |
2 |
25.00 |
4282********5838 |
013613 |
10/16/11 |
| GOMEZ, BEN |
05-103207 |
2 |
25.00 |
4342********4014 |
266948 |
10/16/11 |
| GOULARTE-RUIZ, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
619283 |
10/16/11 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
010364 |
10/16/11 |
| GRAHAM, MICHAEL |
05-104852 |
2 |
25.00 |
5113********1499 |
000131 |
10/16/11 |
| GREER, JUSTIN |
05-104111 |
2 |
28.75 |
4366********4681 |
030708 |
10/16/11 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********6981 |
071695 |
10/16/11 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
003652 |
10/16/11 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
174218 |
10/16/11 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
03566D |
10/16/11 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
003641 |
10/16/11 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
163767 |
10/16/11 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
194946 |
10/16/11 |
| HANNAT, SID |
05-103534 |
2 |
20.00 |
5576********6180 |
003415 |
10/16/11 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
013613 |
10/16/11 |
| HECKMAN, KELEY |
05-105017 |
2 |
20.00 |
4217********5523 |
010364 |
10/16/11 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
335037 |
10/16/11 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
010364 |
10/16/11 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
010364 |
10/16/11 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********8102 |
29040P |
10/16/11 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
013613 |
10/16/11 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
003652 |
10/16/11 |
| HOOVER, MICHAEL |
05-104397 |
2 |
33.75 |
4063********1921 |
431119 |
10/16/11 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
264766 |
10/16/11 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
205764 |
10/16/11 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
013613 |
10/16/11 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
619335 |
10/16/11 |
| JESSEN, WAYNE |
05-104328 |
2 |
30.00 |
4063********5456 |
125791 |
10/16/11 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
018520 |
10/16/11 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********1878 |
013613 |
10/16/11 |
| JUDD, PETER |
05-104388 |
2 |
25.00 |
4366********9787 |
000123 |
10/16/11 |
| JUVE, ROBERT |
05-103239 |
2 |
25.00 |
4342********4993 |
194955 |
10/16/11 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
010364 |
10/16/11 |
| KATHAN, MILES |
05-104188 |
2 |
30.00 |
4342********7511 |
820180 |
10/16/11 |
| KELLER, SHIELA |
05-103391 |
2 |
30.00 |
4301********9970 |
03653A |
10/16/11 |
| KELLY, KEVIN |
05-104193 |
2 |
25.00 |
4060********6687 |
09206B |
10/16/11 |
| KEM, DAVID |
05-104434 |
2 |
25.00 |
5409********3147 |
684309 |
10/16/11 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********4350 |
01679A |
10/16/11 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********4350 |
01680A |
10/16/11 |
| KINI, ASHVIN |
05-105063 |
2 |
30.00 |
4607********4631 |
890045 |
10/16/11 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
023613 |
10/16/11 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
09280A |
10/16/11 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
03563C |
10/16/11 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
003642 |
10/16/11 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
016916 |
10/16/11 |
| KREUZINGER, KELLY |
05-103110 |
2 |
20.00 |
5109********6794 |
594082 |
10/16/11 |
| KROCKER, RICHARD |
05-104451 |
2 |
30.00 |
5109********9294 |
594083 |
10/16/11 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01682B |
10/16/11 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01682B |
10/16/11 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
176515 |
10/16/11 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
010364 |
10/16/11 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
023613 |
10/16/11 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
264772 |
10/16/11 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
010364 |
10/16/11 |
| LEWIS, SCOTT |
05-103317 |
2 |
30.00 |
4460********7803 |
195413 |
10/16/11 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
230360 |
10/16/11 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
684354 |
10/16/11 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
195414 |
10/16/11 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000367 |
10/16/11 |
| LOPEZ, ARTY |
05-104943 |
2 |
20.00 |
4217********5012 |
010364 |
10/16/11 |
| LOPORTO, TAI |
05-102493 |
2 |
29.25 |
4342********5701 |
128143 |
10/16/11 |
| LOZA, ELEAZAR |
05-104874 |
2 |
18.00 |
4323********8003 |
263811 |
10/16/11 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
023613 |
10/16/11 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
916241 |
10/16/11 |
| LUNDQUIST, KELLY |
05-104884 |
2 |
25.00 |
4127********9477 |
661984 |
10/16/11 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
21616B |
10/16/11 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
173261 |
10/16/11 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
335043 |
10/16/11 |
| MARINUZZL, MONICA |
05-104651 |
2 |
25.00 |
4342********2396 |
683346 |
10/16/11 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
683345 |
10/16/11 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4157********0678 |
077671 |
10/16/11 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
819605 |
10/16/11 |
| MASEY, REBECCA |
05-104977 |
2 |
30.00 |
4217********9260 |
010364 |
10/16/11 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
023613 |
10/16/11 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
750345 |
10/16/11 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
21616C |
10/16/11 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
010364 |
10/16/11 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
033613 |
10/16/11 |
| MCENTYRE, LAURA |
05-104200 |
2 |
30.00 |
5409********2997 |
750357 |
10/16/11 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
749842 |
10/16/11 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
09320Z |
10/16/11 |
| MEEKS, THOMAS |
05-104381 |
2 |
30.00 |
4235********0595 |
003654 |
10/16/11 |
| MEJIA, MAURICIO |
05-104249 |
2 |
20.00 |
4217********5556 |
010364 |
10/16/11 |
| MELCHOR, MARTY |
05-104690 |
2 |
25.00 |
4217********1904 |
010364 |
10/16/11 |
| MENDEZ, SARAI |
05-104911 |
2 |
25.00 |
5312********5127 |
010364 |
10/16/11 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
749167 |
10/16/11 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
749849 |
10/16/11 |
| MIKUZIS, TADAS |
05-103604 |
2 |
35.00 |
4868********6804 |
263815 |
10/16/11 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
153160 |
10/16/11 |
| MIRANDA, ANGEL |
05-104563 |
2 |
25.00 |
4217********4641 |
010364 |
10/16/11 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
010364 |
10/16/11 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
021091 |
10/16/11 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
033613 |
10/16/11 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
750372 |
10/16/11 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
21616A |
10/16/11 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
184276 |
10/16/11 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******3009 |
169990 |
10/16/11 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
266973 |
10/16/11 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4465********8677 |
01687A |
10/16/11 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
820199 |
10/16/11 |
| NAVARRO, ANTONIQUE |
05-104767 |
2 |
30.00 |
4447********3450 |
016079 |
10/16/11 |
| NAVARRO, CELIA |
05-104330 |
2 |
25.00 |
4867********3644 |
033613 |
10/16/11 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
010364 |
10/16/11 |
| NELSON, CHRIS |
05-104402 |
2 |
30.00 |
4868********1717 |
194980 |
10/16/11 |
| NEWELL, KYLE |
05-104259 |
2 |
25.00 |
4063********2065 |
431127 |
10/16/11 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
649816 |
10/16/11 |
| NOLAN, DAVID |
05-104878 |
2 |
26.00 |
4282********2569 |
033613 |
10/16/11 |
| NORLING, STEPHANIE |
05-104444 |
2 |
30.00 |
4388********6633 |
09333C |
10/16/11 |
| NOURSAMADI, RAMONA |
05-104945 |
2 |
25.00 |
5409********6655 |
749919 |
10/16/11 |
| NUNEZ, ANGIE |
05-104490 |
2 |
25.00 |
4342********7948 |
265862 |
10/16/11 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
033613 |
10/16/11 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01609B |
10/16/11 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01690B |
10/16/11 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
03565C |
10/16/11 |
| OLEA, FABIAN |
05-104305 |
2 |
30.00 |
5409********3034 |
750413 |
10/16/11 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
547748 |
10/16/11 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
010364 |
10/16/11 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
683757 |
10/16/11 |
| PAIGE, SARAH |
05-104251 |
2 |
20.00 |
4266********4417 |
09335C |
10/16/11 |
| PALACIOS, LISA |
05-105005 |
2 |
20.00 |
4744********3444 |
123469 |
10/16/11 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
09343A |
10/16/11 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
043613 |
10/16/11 |
| PARISH, JEFFREY |
05-103453 |
2 |
19.50 |
4868********0008 |
265865 |
10/16/11 |
| PARISI, MARK |
05-103316 |
2 |
30.00 |
5178********8080 |
09348Z |
10/16/11 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
043613 |
10/16/11 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
043613 |
10/16/11 |
| PATRICK, BRETT |
05-104488 |
2 |
30.00 |
4147********2328 |
09343D |
10/16/11 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
153166 |
10/16/11 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
708195 |
10/16/11 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
09344Z |
10/16/11 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
043613 |
10/16/11 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
093507 |
10/16/11 |
| PHAKHAM, JIMMY |
05-104731 |
2 |
25.00 |
4342********1725 |
266983 |
10/16/11 |
| PIETRUSZKA, AARON |
05-104631 |
2 |
30.00 |
4719********0963 |
21616C |
10/16/11 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
396353 |
10/16/11 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
167763 |
10/16/11 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
815903 |
10/16/11 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
266981 |
10/16/11 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4217********9171 |
010364 |
10/16/11 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
010364 |
10/16/11 |
| RAMIREZ, ADAN |
05-104507 |
2 |
20.00 |
4217********4641 |
010364 |
10/16/11 |
| RAMIREZ, ROGER |
05-104195 |
2 |
30.00 |
4873********8420 |
194995 |
10/16/11 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********0579 |
09354C |
10/16/11 |
| REGALADO, JACOB |
05-104081 |
2 |
25.00 |
4147********9935 |
09353D |
10/16/11 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
09354Z |
10/16/11 |
| RENNARD, ANNE |
05-104506 |
2 |
25.00 |
4264********0569 |
03567A |
10/16/11 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
023644 |
10/16/11 |
| RESH, MELISSA |
05-103618 |
2 |
17.00 |
4256********5356 |
173060 |
10/16/11 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********7329 |
043613 |
10/16/11 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
03568A |
10/16/11 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
29.25 |
4282********3991 |
043613 |
10/16/11 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
127837 |
10/16/11 |
| ROBLES, ANTHONY |
05-103220 |
2 |
25.00 |
4342********2841 |
167862 |
10/16/11 |
| RODRIGUEZ, CATHERINE |
05-104489 |
2 |
30.00 |
4868********9810 |
266987 |
10/16/11 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
153261 |
10/16/11 |
| RODRIGUEZ, JANETTE |
05-103319 |
2 |
25.00 |
4342********2910 |
820216 |
10/16/11 |
| RODRIGUEZ, ROBERT |
05-102028 |
2 |
25.00 |
5403********4353 |
975452 |
10/16/11 |
| ROGERS, TREAVOR |
05-104186 |
2 |
30.00 |
4342********4779 |
195427 |
10/16/11 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
043613 |
10/16/11 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
043613 |
10/16/11 |
| ROMIO, JENNIFER |
05-104271 |
2 |
18.00 |
5490********9074 |
03561Z |
10/16/11 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
043613 |
10/16/11 |
| SALAME, RITA |
05-104136 |
2 |
25.00 |
4266********3495 |
09365A |
10/16/11 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09367B |
10/16/11 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
815958 |
10/16/11 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
103061 |
10/16/11 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
09371G |
10/16/11 |
| SANTAMARIA JR., EVER |
05-104447 |
2 |
25.00 |
4217********4641 |
010364 |
10/16/11 |
| SANTAMARIA, ARLEY |
05-104466 |
2 |
20.00 |
4217********4641 |
010364 |
10/16/11 |
| SANTANA, INGRID |
05-103550 |
2 |
25.00 |
4803********0640 |
171021 |
10/16/11 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
111630 |
10/16/11 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
053613 |
10/16/11 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
140876 |
10/16/11 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
03564B |
10/16/11 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
805170 |
10/16/11 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
268820 |
10/16/11 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
128173 |
10/16/11 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
124022 |
10/16/11 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
819620 |
10/16/11 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
053613 |
10/16/11 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
90862B |
10/16/11 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
010364 |
10/16/11 |
| SHEPPARD, NEIL |
05-104163 |
2 |
25.00 |
4147********7012 |
01699C |
10/16/11 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
25.50 |
4342********3275 |
266991 |
10/16/11 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
266992 |
10/16/11 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01696B |
10/16/11 |
| SIGMON, REBECCA |
05-104926 |
2 |
25.00 |
4056********4922 |
552410 |
10/16/11 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
100922 |
10/16/11 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
09309B |
10/16/11 |
| SLATER, JAKS |
05-104676 |
2 |
25.00 |
4282********0569 |
053613 |
10/16/11 |
| SLATER, TARA |
05-103306 |
2 |
30.00 |
4282********0569 |
053613 |
10/16/11 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
003420 |
10/16/11 |
| SMITH, CHRIS |
05-104896 |
2 |
30.00 |
4366********2849 |
000137 |
10/16/11 |
| SMITH, DUANE |
05-104601 |
2 |
25.00 |
4039********2601 |
000349 |
10/16/11 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
09387B |
10/16/11 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
128178 |
10/16/11 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
646547 |
10/16/11 |
| SOUZA, CLAUDIO |
05-104308 |
2 |
30.00 |
4235********0595 |
003656 |
10/16/11 |
| STARACE, LISA |
05-102362 |
2 |
25.00 |
5178********8838 |
880988 |
10/16/11 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4342********0956 |
167869 |
10/16/11 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
09395Z |
10/16/11 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
32349P |
10/16/11 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
053613 |
10/16/11 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
010364 |
10/16/11 |
| THOMAS, HEATHER |
05-104461 |
2 |
25.00 |
4282********9527 |
053613 |
10/16/11 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
195013 |
10/16/11 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
010364 |
10/16/11 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
195011 |
10/16/11 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
010364 |
10/16/11 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
131140 |
10/16/11 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
128789 |
10/16/11 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
09398B |
10/16/11 |
| VALDIVIA, ENRIQUE |
05-104213 |
2 |
20.00 |
4217********4489 |
010364 |
10/16/11 |
| VARGAS, KENNETH |
05-104445 |
2 |
25.00 |
4264********0569 |
03561A |
10/16/11 |
| VASAY, AL |
05-105071 |
2 |
25.00 |
5329********8058 |
03566Z |
10/16/11 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
882128 |
10/16/11 |
| VOIGHT, SHANE |
05-104455 |
2 |
30.00 |
5403********4999 |
241487 |
10/16/11 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
167636 |
10/16/11 |
| WALTZ, LINDSEY |
05-104359 |
2 |
25.00 |
4063********2955 |
125810 |
10/16/11 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
660715 |
10/16/11 |
| WATKINS, MATTHEW |
05-104518 |
2 |
15.00 |
5438********7676 |
716069 |
10/16/11 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
431141 |
10/16/11 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
09407C |
10/16/11 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
010364 |
10/16/11 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
683390 |
10/16/11 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
32696P |
10/16/11 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4342********0669 |
264805 |
10/16/11 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
267009 |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
319.50 |
| 61 |
MasterCard |
1568.49 |
| 245 |
Visa |
6325.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8213.46 |