Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
003706 |
12/01/11 |
| AGUILAR, SANDRA |
05-105951 |
1 |
25.00 |
4063********3182 |
692562 |
12/01/11 |
| ALEXANDER, SUSAN |
05-106091 |
1 |
18.00 |
4868********6505 |
714528 |
12/01/11 |
| ALFARIS, RANA |
05-104319 |
1 |
25.00 |
4217********1867 |
003375 |
12/01/11 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
593514 |
12/01/11 |
| ALI, SAAD |
05-104299 |
1 |
25.00 |
5576********0698 |
033519 |
12/01/11 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
402286 |
12/01/11 |
| ALVARADO, PATRICIA |
05-104714 |
1 |
17.00 |
4342********9317 |
613053 |
12/01/11 |
| ANDERSON, CASEY |
05-104115 |
1 |
25.00 |
4427********3122 |
013706 |
12/01/11 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
107260 |
12/01/11 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
013706 |
12/01/11 |
| ARREDONO, SOPHIA |
05-104957 |
1 |
25.00 |
4147********0753 |
02540C |
12/01/11 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
013706 |
12/01/11 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
013706 |
12/01/11 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
013706 |
12/01/11 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
003375 |
12/01/11 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
581308 |
12/01/11 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********8098 |
013618 |
12/01/11 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
003375 |
12/01/11 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
267377 |
12/01/11 |
| BEATTIE, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
583900 |
12/01/11 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
101813 |
12/01/11 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
46734B |
12/01/11 |
| BERDEJA, ARIEL |
05-104908 |
1 |
25.00 |
4868********4908 |
539122 |
12/01/11 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
013706 |
12/01/11 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
003375 |
12/01/11 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
02555D |
12/01/11 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4256********5264 |
143677 |
12/01/11 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
003375 |
12/01/11 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
02580B |
12/01/11 |
| BLACKALLER, JOSE |
05-104718 |
1 |
30.00 |
4427********2553 |
013706 |
12/01/11 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
03572Z |
12/01/11 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********4801 |
02529Z |
12/01/11 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
266893 |
12/01/11 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5178********4720 |
02582Z |
12/01/11 |
| BOTERO, JULIAN |
05-104221 |
1 |
25.00 |
4342********1281 |
717213 |
12/01/11 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
129062 |
12/01/11 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
013706 |
12/01/11 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
188346 |
12/01/11 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
03576A |
12/01/11 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
013706 |
12/01/11 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
02516D |
12/01/11 |
| BROWN, CHAD |
05-104454 |
1 |
25.00 |
4342********3530 |
716449 |
12/01/11 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03576A |
12/01/11 |
| BRUCE, DAVID |
05-102651 |
1 |
33.50 |
4868********6904 |
633087 |
12/01/11 |
| BRUNING, SCOTT |
05-104176 |
1 |
25.00 |
4342********1306 |
634234 |
12/01/11 |
| BRYANT, SYLVIA |
05-104374 |
1 |
25.00 |
3772*******1007 |
100376 |
12/01/11 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
003375 |
12/01/11 |
| BUSTOS, ALFREDO |
05-104349 |
1 |
25.00 |
4282********0479 |
013706 |
12/01/11 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
013073 |
12/01/11 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
003375 |
12/01/11 |
| CALDERON, ROD |
05-104234 |
1 |
20.00 |
4282********5806 |
023706 |
12/01/11 |
| CALLICOTTE-BELM, CAROL |
05-104585 |
1 |
30.00 |
4147********9219 |
02570C |
12/01/11 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
014607 |
12/01/11 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
053752 |
12/01/11 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
02569G |
12/01/11 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
539126 |
12/01/11 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
003375 |
12/01/11 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
332882 |
12/01/11 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
003375 |
12/01/11 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
03577C |
12/01/11 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
02573C |
12/01/11 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
023706 |
12/01/11 |
| CAVITT, JOHN |
05-106043 |
1 |
30.00 |
4147********4675 |
00102C |
12/01/11 |
| CERVANTES, JONATHAN |
05-104661 |
1 |
25.00 |
5581********3223 |
332398 |
12/01/11 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
02576G |
12/01/11 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
106103 |
12/01/11 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
003375 |
12/01/11 |
| CONNORS, AL |
05-104371 |
1 |
25.00 |
4063********2752 |
837732 |
12/01/11 |
| CONTRERAS, MARTIN |
05-104112 |
1 |
30.00 |
4217********2739 |
003375 |
12/01/11 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
003375 |
12/01/11 |
| COOPER, CHRISTOPHER |
05-104941 |
1 |
30.00 |
4282********9434 |
023706 |
12/01/11 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
003375 |
12/01/11 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
033756 |
12/01/11 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********5634 |
023706 |
12/01/11 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
023706 |
12/01/11 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033752 |
12/01/11 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
611409 |
12/01/11 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
023706 |
12/01/11 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
033757 |
12/01/11 |
| DAMIAN, MELANIE |
05-106058 |
1 |
25.00 |
4282********6584 |
023706 |
12/01/11 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
679914 |
12/01/11 |
| DARANY, DEVON |
05-104811 |
1 |
25.00 |
4217********5980 |
003375 |
12/01/11 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
033521 |
12/01/11 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
003375 |
12/01/11 |
| DEL ANGEL, CHRISTIAN |
05-104568 |
1 |
25.00 |
4342********2986 |
611410 |
12/01/11 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
4282********6387 |
023706 |
12/01/11 |
| DELAZARO, SUSAN |
05-104463 |
1 |
30.00 |
5424********4448 |
02349B |
12/01/11 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
02405P |
12/01/11 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
023706 |
12/01/11 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
558148 |
12/01/11 |
| DIFRANCISCO, JOSEPH |
05-104575 |
1 |
30.00 |
4563********3272 |
033706 |
12/01/11 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
02596C |
12/01/11 |
| DISTEFANO, JC |
05-106069 |
1 |
25.00 |
5403********5512 |
535307 |
12/01/11 |
| DISTEFANO, JULIA |
05-106075 |
1 |
30.00 |
5403********5512 |
535863 |
12/01/11 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
017827 |
12/01/11 |
| DRISCOLL, JONATHAN |
05-104126 |
1 |
30.00 |
5424********7109 |
57211B |
12/01/11 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
582295 |
12/01/11 |
| DUQUE, MONICA |
05-104473 |
1 |
25.00 |
4282********9199 |
033706 |
12/01/11 |
| DURNEY, DAVID |
05-104459 |
1 |
51.00 |
3717*******2005 |
100005 |
12/01/11 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
101815 |
12/01/11 |
| EDRA, RUSS |
05-104748 |
1 |
26.50 |
4744********3025 |
153872 |
12/01/11 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
746573 |
12/01/11 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4734********2347 |
101816 |
12/01/11 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
033757 |
12/01/11 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
033706 |
12/01/11 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
033706 |
12/01/11 |
| FENIX, SAMUEL |
05-106048 |
1 |
25.00 |
4651********8736 |
023921 |
12/01/11 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
536975 |
12/01/11 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
361324 |
12/01/11 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
R8897Z |
12/01/11 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
003375 |
12/01/11 |
| FORCELLINI, LUCA |
05-106039 |
1 |
25.00 |
4203********0760 |
001959 |
12/01/11 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
033706 |
12/01/11 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
02608G |
12/01/11 |
| FUCHS, RENE |
05-104771 |
1 |
42.00 |
5178********6324 |
399656 |
12/01/11 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
003375 |
12/01/11 |
| GARCIA, CHRISTINE |
05-105998 |
1 |
180.00 |
6011********1537 |
00147B |
12/01/11 |
| GARCIA, JOSE |
05-104245 |
1 |
30.00 |
4342********6752 |
611413 |
12/01/11 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
003375 |
12/01/11 |
| GARCIA, VINCENTE |
05-104224 |
1 |
25.00 |
5409********5900 |
397972 |
12/01/11 |
| GARERI, ROBERT |
05-104146 |
1 |
47.00 |
4744********7456 |
183274 |
12/01/11 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
03578C |
12/01/11 |
| GARZA, CARLOS |
05-104235 |
1 |
25.00 |
5403********5521 |
537670 |
12/01/11 |
| GHARRITY, CHASE |
05-104906 |
1 |
30.00 |
4465********2164 |
00105B |
12/01/11 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
397987 |
12/01/11 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
003375 |
12/01/11 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
003375 |
12/01/11 |
| GOLDRATH, DARA |
05-104268 |
1 |
25.00 |
4417********3114 |
02620C |
12/01/11 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
677696 |
12/01/11 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
02620G |
12/01/11 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
702947 |
12/01/11 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
033753 |
12/01/11 |
| GUAJARDO, GUSTAVO |
05-104344 |
1 |
25.00 |
4282********3037 |
033706 |
12/01/11 |
| GUNNELL, TODD |
05-103615 |
1 |
30.00 |
4217********8456 |
003375 |
12/01/11 |
| GURDA, ROBERT |
05-106077 |
1 |
30.00 |
5109********6950 |
185797 |
12/01/11 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
02654B |
12/01/11 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
043706 |
12/01/11 |
| HAMILTON, JESSICA |
05-104363 |
1 |
25.00 |
5155********4367 |
043706 |
12/01/11 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
003375 |
12/01/11 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********4773 |
677044 |
12/01/11 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
043706 |
12/01/11 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
033523 |
12/01/11 |
| HARSHBARGER, JACOB |
05-104113 |
1 |
18.00 |
4282********7982 |
043706 |
12/01/11 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
183278 |
12/01/11 |
| HEFFNER, SIDNEY |
05-104239 |
1 |
20.00 |
4460********6819 |
540611 |
12/01/11 |
| HEINE, KARA |
05-103460 |
1 |
30.00 |
4190********4379 |
026608 |
12/01/11 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
634245 |
12/01/11 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
539697 |
12/01/11 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
188351 |
12/01/11 |
| HERNANDEZ, IGNACIO |
05-104256 |
1 |
25.00 |
4282********2658 |
043706 |
12/01/11 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********6657 |
188352 |
12/01/11 |
| HERNANDEZ, JULIO |
05-104516 |
1 |
25.00 |
4282********7579 |
043706 |
12/01/11 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4246********2358 |
02641G |
12/01/11 |
| HILL, BRIAN |
05-104939 |
1 |
25.00 |
4217********8639 |
003375 |
12/01/11 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
043706 |
12/01/11 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
677704 |
12/01/11 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
02697P |
12/01/11 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
462991 |
12/01/11 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
611414 |
12/01/11 |
| HUYNH, KHANG |
05-104276 |
1 |
30.00 |
4465********8092 |
00106B |
12/01/11 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
043706 |
12/01/11 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
143879 |
12/01/11 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
677705 |
12/01/11 |
| JAKAB, TIMOTHY |
05-104814 |
1 |
18.00 |
4217********4799 |
003375 |
12/01/11 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
02647G |
12/01/11 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
043706 |
12/01/11 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
198994 |
12/01/11 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
033759 |
12/01/11 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
003375 |
12/01/11 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
33759B |
12/01/11 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
562874 |
12/01/11 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
003375 |
12/01/11 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
043706 |
12/01/11 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
613066 |
12/01/11 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
043706 |
12/01/11 |
| JONES, VAL |
05-104829 |
1 |
30.00 |
4063********8564 |
188354 |
12/01/11 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
003375 |
12/01/11 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
003375 |
12/01/11 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
003375 |
12/01/11 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
003375 |
12/01/11 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
053706 |
12/01/11 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
003375 |
12/01/11 |
| KIDANE-MARIAM, MRAF |
05-104244 |
1 |
30.00 |
4366********8861 |
017828 |
12/01/11 |
| KILROY, COLIN |
05-104175 |
1 |
18.00 |
4282********6381 |
053706 |
12/01/11 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
003375 |
12/01/11 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4282********5192 |
053706 |
12/01/11 |
| KINSELLA, MARCUS |
05-106066 |
1 |
30.00 |
4128********3491 |
78660B |
12/01/11 |
| KIRKLAND, QUANITA |
05-104154 |
1 |
27.50 |
4342********9144 |
717232 |
12/01/11 |
| KIRL, MATTHEW |
05-104377 |
1 |
25.00 |
5178********6934 |
529006 |
12/01/11 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
053706 |
12/01/11 |
| KNOX, HUGH |
05-106061 |
1 |
17.00 |
5516********0217 |
072109 |
12/01/11 |
| KOCH, ELLIOTT |
05-104127 |
1 |
30.00 |
4465********1053 |
00110A |
12/01/11 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
611418 |
12/01/11 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
053706 |
12/01/11 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
33759B |
12/01/11 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********7658 |
003371 |
12/01/11 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
033759 |
12/01/11 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
033759 |
12/01/11 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
611419 |
12/01/11 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4856********4664 |
75538A |
12/01/11 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4856********4664 |
75543A |
12/01/11 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4226********9916 |
02673D |
12/01/11 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
053706 |
12/01/11 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
003375 |
12/01/11 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
053706 |
12/01/11 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
053706 |
12/01/11 |
| LOMAS, MICHAEL |
05-104688 |
1 |
30.00 |
4217********9893 |
003375 |
12/01/11 |
| LOPEZ, JOSE |
05-104427 |
1 |
30.00 |
5409********3924 |
529543 |
12/01/11 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
03579B |
12/01/11 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
195758 |
12/01/11 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
529051 |
12/01/11 |
| LYNCH, PAT |
05-104560 |
1 |
30.00 |
4217********2992 |
003375 |
12/01/11 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
02933P |
12/01/11 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
02681C |
12/01/11 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
676235 |
12/01/11 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
053706 |
12/01/11 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
111311 |
12/01/11 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003371 |
12/01/11 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
161638 |
12/01/11 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
033755 |
12/01/11 |
| MATHIEU, MICHEL |
05-104005 |
1 |
25.00 |
4128********7077 |
46859C |
12/01/11 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
837738 |
12/01/11 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
714540 |
12/01/11 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
679931 |
12/01/11 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
003375 |
12/01/11 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
03579C |
12/01/11 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
02988Z |
12/01/11 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
146818 |
12/01/11 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
02693C |
12/01/11 |
| MILLER, JOHN |
05-104297 |
1 |
20.00 |
3772*******1002 |
182928 |
12/01/11 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
076220 |
12/01/11 |
| MONAGHAN, MATT |
05-106083 |
1 |
30.00 |
5513********8470 |
314790 |
12/01/11 |
| MONAGHAN, MELANIE |
05-106082 |
1 |
25.00 |
5513********8470 |
314780 |
12/01/11 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
33800A |
12/01/11 |
| MUKHIN, MICHAEL |
05-104657 |
1 |
25.00 |
4264********7100 |
03579B |
12/01/11 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
33800B |
12/01/11 |
| MURRAY, GWEN |
05-104123 |
1 |
30.00 |
5438********6738 |
964989 |
12/01/11 |
| NABB, SCOTT |
05-104232 |
1 |
30.00 |
4147********0576 |
02700C |
12/01/11 |
| NGO, THUY |
05-104272 |
1 |
30.00 |
4465********8092 |
00127B |
12/01/11 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
594597 |
12/01/11 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
063706 |
12/01/11 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
03100B |
12/01/11 |
| O CONNELL, AMANDA |
05-104483 |
1 |
25.00 |
4282********0684 |
063706 |
12/01/11 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
03570C |
12/01/11 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
711996 |
12/01/11 |
| OLIVIERI, ANTHONY |
05-103841 |
1 |
30.00 |
4282********0883 |
063706 |
12/01/11 |
| OLSON, GAIL |
05-104393 |
1 |
30.00 |
5576********2942 |
033525 |
12/01/11 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50107C |
12/01/11 |
| OLSTAD, CHRIS |
05-104429 |
1 |
30.00 |
5424********6986 |
58240P |
12/01/11 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
033801 |
12/01/11 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
063706 |
12/01/11 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
063706 |
12/01/11 |
| PARRIS, JOSH |
05-104594 |
1 |
30.00 |
4217********4834 |
003375 |
12/01/11 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
166049 |
12/01/11 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
708404 |
12/01/11 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
033801 |
12/01/11 |
| PERSON, VICTORIA |
05-103395 |
1 |
22.50 |
4313********6971 |
03570C |
12/01/11 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
02719C |
12/01/11 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
611422 |
12/01/11 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
033757 |
12/01/11 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
033757 |
12/01/11 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
78716C |
12/01/11 |
| POMINVILLE, CHANDRA |
05-104149 |
1 |
30.00 |
4217********4834 |
003375 |
12/01/11 |
| PRETE, JAY |
05-104619 |
1 |
25.00 |
5113********8143 |
000092 |
12/01/11 |
| PUMARIEGA, MANNY |
05-104515 |
1 |
30.00 |
4063********3732 |
747423 |
12/01/11 |
| RAMIREZ, USI |
05-106103 |
1 |
25.00 |
4307********3891 |
649229 |
12/01/11 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001287 |
12/01/11 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
001156 |
12/01/11 |
| RAMOS, ISRAEL |
05-104465 |
1 |
25.00 |
5112********4211 |
198995 |
12/01/11 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
582309 |
12/01/11 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
003375 |
12/01/11 |
| REYNA, ERASMO |
05-104422 |
1 |
25.00 |
4266********4210 |
02727A |
12/01/11 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
003375 |
12/01/11 |
| RICO, LUCIA |
05-104230 |
1 |
25.00 |
4217********6937 |
003375 |
12/01/11 |
| RIES, MARSHAI |
05-106013 |
1 |
30.00 |
4060********0325 |
02683B |
12/01/11 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
583927 |
12/01/11 |
| RIVERA, FRANCISCO |
05-106057 |
1 |
25.00 |
4282********6584 |
073706 |
12/01/11 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
03225P |
12/01/11 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033757 |
12/01/11 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
003375 |
12/01/11 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4868********6109 |
715502 |
12/01/11 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
003375 |
12/01/11 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
073706 |
12/01/11 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
008037 |
12/01/11 |
| ROMERO, JAVIER |
05-104103 |
1 |
30.00 |
5418********1196 |
02735Z |
12/01/11 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
073706 |
12/01/11 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
PD07OK |
12/01/11 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
073706 |
12/01/11 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
02761B |
12/01/11 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
003375 |
12/01/11 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
033802 |
12/01/11 |
| SAENZ, CHRISTIAN |
05-103560 |
1 |
30.00 |
4147********5580 |
02762C |
12/01/11 |
| SAENZ, CRYSTAL |
05-103578 |
1 |
25.00 |
4147********5580 |
02765C |
12/01/11 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
716460 |
12/01/11 |
| SALAZAR, KENNETH |
05-104561 |
1 |
30.00 |
4465********6471 |
00116B |
12/01/11 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
02745B |
12/01/11 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
717241 |
12/01/11 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********1565 |
725092 |
12/01/11 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
033526 |
12/01/11 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4217********2294 |
003375 |
12/01/11 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00116A |
12/01/11 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00155R |
12/01/11 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
679940 |
12/01/11 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
083706 |
12/01/11 |
| SCHUMACHER, CHELSEA |
05-104122 |
1 |
25.00 |
4342********6655 |
677723 |
12/01/11 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
03575C |
12/01/11 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
083706 |
12/01/11 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
583018 |
12/01/11 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
714543 |
12/01/11 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
083706 |
12/01/11 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
153272 |
12/01/11 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
02778Z |
12/01/11 |
| SMITH, BENJAMIN |
05-104974 |
1 |
20.00 |
4417********2003 |
02754B |
12/01/11 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
083706 |
12/01/11 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
188359 |
12/01/11 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
16.98 |
4356********4254 |
153273 |
12/01/11 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
58782Z |
12/01/11 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
540640 |
12/01/11 |
| STANISIC, MARKO |
05-104658 |
1 |
25.00 |
4744********9286 |
163179 |
12/01/11 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00169R |
12/01/11 |
| STAVRAKAKIS, GINA |
05-104828 |
1 |
25.00 |
4266********8742 |
00131B |
12/01/11 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
613078 |
12/01/11 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
083706 |
12/01/11 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
02760B |
12/01/11 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
677726 |
12/01/11 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
083706 |
12/01/11 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
347591 |
12/01/11 |
| SUNU, S EMRE |
05-104750 |
1 |
30.00 |
5549********6011 |
147709 |
12/01/11 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
634257 |
12/01/11 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
022717 |
12/01/11 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
02765Z |
12/01/11 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
712003 |
12/01/11 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
725648 |
12/01/11 |
| TEJEDA, PILAR |
05-104576 |
1 |
25.00 |
4868********8806 |
598488 |
12/01/11 |
| TERAN, MARTIN |
05-104108 |
1 |
140.00 |
4063********9374 |
584428 |
12/01/11 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
725653 |
12/01/11 |
| TOMELDAN, GIL |
05-106040 |
1 |
30.00 |
5537********2675 |
033758 |
12/01/11 |
| TORRES, DEANDRA |
05-106051 |
1 |
20.00 |
5513********8470 |
314800 |
12/01/11 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00131B |
12/01/11 |
| TROSHINSKI, PATRICK |
05-104216 |
1 |
30.00 |
5402********4889 |
02741P |
12/01/11 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
083706 |
12/01/11 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
540642 |
12/01/11 |
| TURNER, DAVID |
05-104608 |
1 |
30.00 |
4307********2100 |
573380 |
12/01/11 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
083706 |
12/01/11 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
033758 |
12/01/11 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
539140 |
12/01/11 |
| VALLE, LICIER |
05-104572 |
1 |
30.00 |
4342********2986 |
677054 |
12/01/11 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
02775C |
12/01/11 |
| VAN MATRE, JUSTIN |
05-104269 |
1 |
18.00 |
4417********3114 |
02773C |
12/01/11 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
59018Z |
12/01/11 |
| VASQUEZ, MARK |
05-104181 |
1 |
25.00 |
4640********8101 |
02777C |
12/01/11 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
003375 |
12/01/11 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
163936 |
12/01/11 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
033759 |
12/01/11 |
| VIVATHANACHAI, DAVID |
05-104131 |
1 |
30.00 |
4282********3836 |
093706 |
12/01/11 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4342********3351 |
613081 |
12/01/11 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
746586 |
12/01/11 |
| WARHURST, JUSTIS |
05-104749 |
1 |
30.00 |
4217********7963 |
003375 |
12/01/11 |
| WARNE, SAMANTHA |
05-104274 |
1 |
25.00 |
5409********5900 |
791138 |
12/01/11 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
166759 |
12/01/11 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
59087B |
12/01/11 |
| WEST, ANN |
05-104360 |
1 |
30.00 |
5178********5387 |
791668 |
12/01/11 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
033528 |
12/01/11 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
04008B |
12/01/11 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
677733 |
12/01/11 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
02789B |
12/01/11 |
| WINKER, JIM |
05-106042 |
1 |
30.00 |
4888********5779 |
03571A |
12/01/11 |
| WIXOM, CHRIS |
05-105080 |
1 |
20.00 |
3772*******1002 |
115209 |
12/01/11 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
113378 |
12/01/11 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
679948 |
12/01/11 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
717246 |
12/01/11 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
033803 |
12/01/11 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
003375 |
12/01/11 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
093706 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
350.00 |
| 80 |
MasterCard |
2130.96 |
| 278 |
Visa |
7084.43 |
| 3 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9795.39 |