Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
669727 |
11/15/11 |
| AKENS, MARK |
05-105035 |
2 |
20.00 |
4312********8209 |
01595A |
11/15/11 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
017197 |
11/15/11 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
003255 |
11/15/11 |
| AMUSO, DAVID |
05-104097 |
2 |
25.00 |
5409********9163 |
855951 |
11/15/11 |
| ANANIAN, JESSE |
05-104605 |
2 |
25.00 |
4063********0205 |
483834 |
11/15/11 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
042506 |
11/15/11 |
| ANDERSON, DENISE |
05-104502 |
2 |
30.00 |
4427********9965 |
042506 |
11/15/11 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
015792 |
11/15/11 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
06638Z |
11/15/11 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
042506 |
11/15/11 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
518493 |
11/15/11 |
| BAKER, JENN |
05-104519 |
2 |
30.00 |
4460********6216 |
643189 |
11/15/11 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
516691 |
11/15/11 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
736530 |
11/15/11 |
| BARRERA, GAMALIEL |
05-104194 |
2 |
25.00 |
5178********1039 |
855932 |
11/15/11 |
| BARRERA, JOSUE |
05-104198 |
2 |
30.00 |
5178********1039 |
856440 |
11/15/11 |
| BATCHELOR, CHARLOTTE |
05-105042 |
2 |
20.00 |
4366********2044 |
002625 |
11/15/11 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
855446 |
11/15/11 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
032554 |
11/15/11 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
06656Z |
11/15/11 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
032554 |
11/15/11 |
| BERNAL, LIZ |
05-104182 |
2 |
25.00 |
3717*******3008 |
161436 |
11/15/11 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
032601 |
11/15/11 |
| BOGARIN, ISAAC |
05-104968 |
2 |
18.00 |
4282********9242 |
042506 |
11/15/11 |
| BONAR, KEITH |
05-103747 |
2 |
30.00 |
4147********7259 |
02554C |
11/15/11 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
005029 |
11/15/11 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
002626 |
11/15/11 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
573014 |
11/15/11 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
042506 |
11/15/11 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
06655C |
11/15/11 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
032601 |
11/15/11 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
003255 |
11/15/11 |
| BRAVE, ELIZABETH |
05-104153 |
2 |
30.00 |
4427********5690 |
868409 |
11/15/11 |
| BRIMBLE, CHRISTOPHER |
05-104044 |
2 |
25.00 |
4845********1485 |
003255 |
11/15/11 |
| BROOKS, JAMES |
05-104091 |
2 |
35.00 |
4606********5327 |
066569 |
11/15/11 |
| CABRAL, CHARISSE |
05-104522 |
2 |
25.00 |
4282********6087 |
042506 |
11/15/11 |
| CALLEROS, MICHAEL |
05-104456 |
2 |
30.00 |
5409********2851 |
856478 |
11/15/11 |
| CAMPOS, JASMINE |
05-104254 |
2 |
18.00 |
5428********1189 |
052554 |
11/15/11 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
003255 |
11/15/11 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********2401 |
497747 |
11/15/11 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
032601 |
11/15/11 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01595B |
11/15/11 |
| CHAFKAR, MAISHA |
05-104590 |
2 |
30.00 |
4342********5825 |
610826 |
11/15/11 |
| CHAVEZ, JACKIE |
05-104442 |
2 |
18.00 |
4235********9370 |
032601 |
11/15/11 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
357629 |
11/15/11 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4868********8801 |
668307 |
11/15/11 |
| CODY, RENEE |
05-103246 |
2 |
25.00 |
4342********4993 |
644898 |
11/15/11 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
003255 |
11/15/11 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
172052 |
11/15/11 |
| CORTEZ, CARISSA |
05-104577 |
2 |
18.00 |
5576********4330 |
032326 |
11/15/11 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
003255 |
11/15/11 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
B77556 |
11/15/11 |
| CROPPER, LILIA |
05-104843 |
2 |
25.00 |
4282********8104 |
052506 |
11/15/11 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
052506 |
11/15/11 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01556B |
11/15/11 |
| CUMLEY, BILL |
05-104174 |
2 |
30.00 |
5491********2817 |
01556P |
11/15/11 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01557A |
11/15/11 |
| DAVIS, TREVOR |
05-104730 |
2 |
30.00 |
4282********5817 |
052506 |
11/15/11 |
| DAY, DOUG |
05-103309 |
2 |
30.00 |
4342********1641 |
610085 |
11/15/11 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
06672B |
11/15/11 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
06672B |
11/15/11 |
| DEVINE, DANIELLE |
05-104355 |
2 |
25.00 |
4342********5701 |
643965 |
11/15/11 |
| DIAZ, MARTHA |
05-104243 |
2 |
24.00 |
4282********6147 |
052506 |
11/15/11 |
| DICKENS, MARKUS |
05-104275 |
2 |
35.00 |
4063********2065 |
148779 |
11/15/11 |
| DICKENS, VERONICA |
05-104255 |
2 |
25.00 |
4063********2065 |
148781 |
11/15/11 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
052506 |
11/15/11 |
| DRUMM, DANIELLE |
05-103300 |
2 |
30.00 |
4282********9011 |
052506 |
11/15/11 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01596A |
11/15/11 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
003255 |
11/15/11 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
5466********7459 |
49965P |
11/15/11 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
172555 |
11/15/11 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
015619 |
11/15/11 |
| ERICKSON, TODD |
05-103307 |
2 |
25.00 |
5416********6582 |
06683Z |
11/15/11 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
003255 |
11/15/11 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
032602 |
11/15/11 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
003255 |
11/15/11 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********0547 |
032555 |
11/15/11 |
| FERRER, MATTHEW |
05-104452 |
2 |
25.00 |
4063********6373 |
585929 |
11/15/11 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4266********1844 |
06685B |
11/15/11 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
003255 |
11/15/11 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
032555 |
11/15/11 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
06698C |
11/15/11 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01558C |
11/15/11 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
033030 |
11/15/11 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
125306 |
11/15/11 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
06689C |
11/15/11 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
062506 |
11/15/11 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
610832 |
11/15/11 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
003255 |
11/15/11 |
| GARLAND, ROBERT |
05-104613 |
2 |
25.00 |
5491********2817 |
01558P |
11/15/11 |
| GASIOROWSKI, MATTHEW |
05-104212 |
2 |
25.00 |
5112********6573 |
061683 |
11/15/11 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
06696A |
11/15/11 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
022356 |
11/15/11 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
06693B |
11/15/11 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4342********7488 |
644901 |
11/15/11 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
606204 |
11/15/11 |
| GLUCKSMAN, DIANA |
05-104208 |
2 |
25.00 |
4282********5838 |
062506 |
11/15/11 |
| GOULARTE-RUIZ, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
987503 |
11/15/11 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
003255 |
11/15/11 |
| GREEN, FRANK |
05-104566 |
2 |
30.00 |
4217********5107 |
003255 |
11/15/11 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
003255 |
11/15/11 |
| GREER, JUSTIN |
05-104111 |
2 |
25.00 |
4366********4681 |
030611 |
11/15/11 |
| GRIFFITH, ERIC |
05-104339 |
2 |
30.00 |
5178********5019 |
987508 |
11/15/11 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********6981 |
073151 |
11/15/11 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
032603 |
11/15/11 |
| GUERRERO, CHRISTIAN |
05-106097 |
2 |
25.00 |
4427********4484 |
868412 |
11/15/11 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
133507 |
11/15/11 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
02555C |
11/15/11 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
032556 |
11/15/11 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
172155 |
11/15/11 |
| HANNA, STEVE |
05-104536 |
2 |
20.00 |
4342********9144 |
608947 |
11/15/11 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
643967 |
11/15/11 |
| HANNAT, SID |
05-106070 |
2 |
20.00 |
5576********6180 |
032327 |
11/15/11 |
| HARBISON-BLEKER, KENNETH |
05-106092 |
2 |
55.25 |
4235********3650 |
032603 |
11/15/11 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
062506 |
11/15/11 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
782665 |
11/15/11 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
003255 |
11/15/11 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
003255 |
11/15/11 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********8102 |
50063P |
11/15/11 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
062506 |
11/15/11 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
032603 |
11/15/11 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4063********1921 |
782666 |
11/15/11 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
670689 |
11/15/11 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
954367 |
11/15/11 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
062506 |
11/15/11 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
503001 |
11/15/11 |
| JACOPETTI, JILL |
05-104615 |
2 |
30.00 |
4147********3825 |
06725D |
11/15/11 |
| JESSEN, WAYNE |
05-104328 |
2 |
30.00 |
4063********5456 |
782667 |
11/15/11 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
030612 |
11/15/11 |
| JOHNSON, RACHEL |
05-106087 |
2 |
30.00 |
5109********4821 |
223370 |
11/15/11 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
062506 |
11/15/11 |
| JUDD, PETER |
05-104388 |
2 |
25.00 |
4366********9787 |
030613 |
11/15/11 |
| JUVE, ROBERT |
05-103239 |
2 |
25.00 |
4342********4993 |
736541 |
11/15/11 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
003255 |
11/15/11 |
| KATHAN, MILES |
05-104188 |
2 |
30.00 |
4342********7511 |
643969 |
11/15/11 |
| KELLER, SHIELA |
05-103391 |
2 |
30.00 |
4301********9970 |
32603A |
11/15/11 |
| KELLY, KEVIN |
05-104193 |
2 |
25.00 |
4060********6687 |
06695B |
11/15/11 |
| KEM, DAVID |
05-104434 |
2 |
25.00 |
5409********3147 |
502517 |
11/15/11 |
| KINI, ASHVIN |
05-105063 |
2 |
30.00 |
4607********4631 |
208667 |
11/15/11 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
072506 |
11/15/11 |
| KIRKLAND, QUANICO |
05-104162 |
2 |
20.00 |
4342********9144 |
669729 |
11/15/11 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
06727A |
11/15/11 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
02559C |
11/15/11 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
032557 |
11/15/11 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
015992 |
11/15/11 |
| KROCKER, RICHARD |
05-104451 |
2 |
30.00 |
5109********9294 |
546819 |
11/15/11 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01559B |
11/15/11 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01599B |
11/15/11 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
455004 |
11/15/11 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
003255 |
11/15/11 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
072506 |
11/15/11 |
| LEARY, JACK |
05-103542 |
2 |
30.00 |
4342********0017 |
517543 |
11/15/11 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
003255 |
11/15/11 |
| LEWIS, SCOTT |
05-103317 |
2 |
30.00 |
4460********7803 |
548309 |
11/15/11 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
669730 |
11/15/11 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
502565 |
11/15/11 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
669731 |
11/15/11 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000391 |
11/15/11 |
| LOPEZ, ARTY |
05-104943 |
2 |
20.00 |
4217********5012 |
003255 |
11/15/11 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********5701 |
610840 |
11/15/11 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
605287 |
11/15/11 |
| LUCERO, WAYNEE |
05-104547 |
2 |
25.00 |
4282********1551 |
072506 |
11/15/11 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
646134 |
11/15/11 |
| LUNDQUIST, KELLY |
05-104884 |
2 |
25.00 |
4127********9477 |
797725 |
11/15/11 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
50515B |
11/15/11 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
112855 |
11/15/11 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
629339 |
11/15/11 |
| MARINUZZL, MONICA |
05-104651 |
2 |
25.00 |
4342********2396 |
575232 |
11/15/11 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
606212 |
11/15/11 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4157********0678 |
008123 |
11/15/11 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
643194 |
11/15/11 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
671646 |
11/15/11 |
| MARTINEZ, JUAN |
05-103392 |
2 |
25.00 |
4282********7140 |
082506 |
11/15/11 |
| MASEY, REBECCA |
05-104977 |
2 |
30.00 |
4217********9260 |
003255 |
11/15/11 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
082506 |
11/15/11 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
118557 |
11/15/11 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
50515C |
11/15/11 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
003255 |
11/15/11 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
003255 |
11/15/11 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
082506 |
11/15/11 |
| MCENTYRE, LAURA |
05-104200 |
2 |
30.00 |
5409********2997 |
118561 |
11/15/11 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
118055 |
11/15/11 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
06768Z |
11/15/11 |
| MEJIA, MAURICIO |
05-104249 |
2 |
20.00 |
4217********5556 |
003255 |
11/15/11 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
02553B |
11/15/11 |
| MELCHOR, MARTY |
05-104690 |
2 |
25.00 |
4217********1904 |
003255 |
11/15/11 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
117371 |
11/15/11 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
118078 |
11/15/11 |
| MIKUZIS, TADAS |
05-103604 |
2 |
35.00 |
4868********6804 |
670693 |
11/15/11 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
172757 |
11/15/11 |
| MIRANDA, ANGEL |
05-104563 |
2 |
25.00 |
5537********7626 |
032558 |
11/15/11 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
003255 |
11/15/11 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
017160 |
11/15/11 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
082506 |
11/15/11 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
118608 |
11/15/11 |
| MONTOYA, SOPHIA |
05-106096 |
2 |
25.00 |
4427********4484 |
116556 |
11/15/11 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50515A |
11/15/11 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
169342 |
11/15/11 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******3009 |
106334 |
11/15/11 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
668313 |
11/15/11 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
082506 |
11/15/11 |
| MYER, ROB |
05-104614 |
2 |
30.00 |
5178********8655 |
015607 |
11/15/11 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
518508 |
11/15/11 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
003255 |
11/15/11 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
606216 |
11/15/11 |
| NOLAN, DAVID |
05-106062 |
2 |
26.00 |
4282********2569 |
082506 |
11/15/11 |
| NORLING, STEPHANIE |
05-104444 |
2 |
30.00 |
4388********6633 |
06775C |
11/15/11 |
| NOURSAMADI, RAMONA |
05-104945 |
2 |
25.00 |
5409********6655 |
183581 |
11/15/11 |
| NUNEZ, ANGIE |
05-104490 |
2 |
25.00 |
4342********7948 |
516698 |
11/15/11 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
082506 |
11/15/11 |
| O DALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
06788C |
11/15/11 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01500B |
11/15/11 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01500B |
11/15/11 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
02555C |
11/15/11 |
| OCONNER, MIKE |
05-104533 |
2 |
47.00 |
4427********9756 |
868418 |
11/15/11 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
483841 |
11/15/11 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
092506 |
11/15/11 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
003255 |
11/15/11 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
548310 |
11/15/11 |
| PAIGE, SARAH |
05-104251 |
2 |
20.00 |
4266********4417 |
06783C |
11/15/11 |
| PALACIOS, LISA |
05-105005 |
2 |
20.00 |
4744********3444 |
172864 |
11/15/11 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
06794A |
11/15/11 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
092506 |
11/15/11 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
092506 |
11/15/11 |
| PARKER, JACOB |
05-104530 |
2 |
25.00 |
5576********5295 |
032330 |
11/15/11 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
092506 |
11/15/11 |
| PATRICK, BRETT |
05-106081 |
2 |
30.00 |
4147********2328 |
06788D |
11/15/11 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
706057 |
11/15/11 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
06790Z |
11/15/11 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
092506 |
11/15/11 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
080015 |
11/15/11 |
| PIETRUSZKA, AARON |
05-104631 |
2 |
30.00 |
4719********0963 |
50515C |
11/15/11 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
030133 |
11/15/11 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
128343 |
11/15/11 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
184132 |
11/15/11 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
518510 |
11/15/11 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4217********9171 |
003255 |
11/15/11 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
003255 |
11/15/11 |
| RAMIREZ, ROGER |
05-104195 |
2 |
30.00 |
4873********8420 |
516700 |
11/15/11 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********0579 |
06799C |
11/15/11 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
139747 |
11/15/11 |
| RENNARD, ANNE |
05-104506 |
2 |
25.00 |
4264********0569 |
02554A |
11/15/11 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
052559 |
11/15/11 |
| RESH, MELISSA |
05-103618 |
2 |
17.00 |
4256********5356 |
172461 |
11/15/11 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
02552A |
11/15/11 |
| RIVERA, MARIA |
05-104539 |
2 |
30.00 |
4282********6072 |
092506 |
11/15/11 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
42.00 |
4282********3991 |
092506 |
11/15/11 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
183087 |
11/15/11 |
| ROBLES, ANTHONY |
05-103220 |
2 |
25.00 |
4342********2841 |
669732 |
11/15/11 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
122061 |
11/15/11 |
| RODRIGUEZ, JANETTE |
05-103319 |
2 |
25.00 |
4342********2910 |
518511 |
11/15/11 |
| RODRIGUEZ, ROBERT |
05-102028 |
2 |
25.00 |
5403********4353 |
791463 |
11/15/11 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
092506 |
11/15/11 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
002606 |
11/15/11 |
| ROMIO, JENNIFER |
05-104271 |
2 |
18.00 |
5490********9074 |
02550Z |
11/15/11 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
002606 |
11/15/11 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
08011B |
11/15/11 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
284766 |
11/15/11 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
172465 |
11/15/11 |
| SANDOVAL, ALICIA |
05-104538 |
2 |
25.00 |
5576********4096 |
032331 |
11/15/11 |
| SANDOVAL, NANCY |
05-104537 |
2 |
25.00 |
4282********5065 |
002606 |
11/15/11 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
08026G |
11/15/11 |
| SANTANA, INGRID |
05-103550 |
2 |
25.00 |
4803********0640 |
529576 |
11/15/11 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
978704 |
11/15/11 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
002606 |
11/15/11 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
193993 |
11/15/11 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
02551B |
11/15/11 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
961040 |
11/15/11 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
286833 |
11/15/11 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
687372 |
11/15/11 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
138791 |
11/15/11 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
517547 |
11/15/11 |
| SCOTT, MARC |
05-106079 |
2 |
25.00 |
4235********6616 |
032607 |
11/15/11 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
012606 |
11/15/11 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
46168B |
11/15/11 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
003255 |
11/15/11 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
003255 |
11/15/11 |
| SHEPPARD, NEIL |
05-104163 |
2 |
25.00 |
4147********7012 |
01563C |
11/15/11 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
36.75 |
4342********3275 |
516701 |
11/15/11 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
517549 |
11/15/11 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01503B |
11/15/11 |
| SIGMON, DANIEL |
05-104914 |
2 |
30.00 |
4217********2189 |
003255 |
11/15/11 |
| SIGMON, REBECCA |
05-104926 |
2 |
25.00 |
4056********4922 |
483577 |
11/15/11 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
575244 |
11/15/11 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
08018B |
11/15/11 |
| SLATER, JAKS |
05-104676 |
2 |
25.00 |
4282********0569 |
012606 |
11/15/11 |
| SLATER, TARA |
05-103306 |
2 |
30.00 |
4282********0569 |
012606 |
11/15/11 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
032332 |
11/15/11 |
| SMITH, CHRIS |
05-104896 |
2 |
30.00 |
4366********2849 |
013536 |
11/15/11 |
| SMITH, DUANE |
05-104601 |
2 |
25.00 |
4039********2601 |
000360 |
11/15/11 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
08059B |
11/15/11 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
548315 |
11/15/11 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
643201 |
11/15/11 |
| STARACE, LISA |
05-102362 |
2 |
25.00 |
5178********8838 |
415337 |
11/15/11 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4342********0956 |
736553 |
11/15/11 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
08071Z |
11/15/11 |
| TAKELE, MILKYAS |
05-104462 |
2 |
30.00 |
4217********5653 |
003260 |
11/15/11 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
50563P |
11/15/11 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
012606 |
11/15/11 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
003260 |
11/15/11 |
| THOMAS, HEATHER |
05-104461 |
2 |
25.00 |
4282********9527 |
012606 |
11/15/11 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
50577P |
11/15/11 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
516702 |
11/15/11 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
003260 |
11/15/11 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
517552 |
11/15/11 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
003260 |
11/15/11 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
100196 |
11/15/11 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
192219 |
11/15/11 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
08067B |
11/15/11 |
| VALDIVIA, ENRIQUE |
05-104213 |
2 |
20.00 |
4217********4489 |
003260 |
11/15/11 |
| VARGAS, KENNETH |
05-104445 |
2 |
25.00 |
4264********0569 |
02554A |
11/15/11 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
003260 |
11/15/11 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
792113 |
11/15/11 |
| VOIGHT, SHANE |
05-104455 |
2 |
30.00 |
5403********4999 |
960900 |
11/15/11 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
147264 |
11/15/11 |
| WALTZ, LINDSEY |
05-104359 |
2 |
25.00 |
4063********2955 |
585936 |
11/15/11 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
782670 |
11/15/11 |
| WATKINS, MATTHEW |
05-104518 |
2 |
15.00 |
5438********7676 |
756412 |
11/15/11 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
585937 |
11/15/11 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
08076C |
11/15/11 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
003260 |
11/15/11 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
669735 |
11/15/11 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
029456 |
11/15/11 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
50632P |
11/15/11 |
| ZAMORA, PABLO |
05-103788 |
2 |
25.00 |
4342********0669 |
518515 |
11/15/11 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5178********9806 |
415084 |
11/15/11 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
610857 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
325.00 |
| 64 |
MasterCard |
1650.49 |
| 251 |
Visa |
6531.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8506.96 |