Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
018140 |
01/16/12 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
007330 |
01/16/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
4217********4734 |
007330 |
01/16/12 |
| AMUSO, DAVID |
05-104097 |
2 |
25.00 |
5409********9163 |
904623 |
01/16/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
033310 |
01/16/12 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
030659 |
01/16/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09127Z |
01/16/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
523965 |
01/16/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
467568 |
01/16/12 |
| ASCANIO, RUBEN |
05-101431 |
2 |
250.00 |
3727*******1015 |
119513 |
01/16/12 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
033310 |
01/16/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
587646 |
01/16/12 |
| BAKER, JENN |
05-104519 |
2 |
30.00 |
4460********6216 |
467240 |
01/16/12 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
654996 |
01/16/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
655884 |
01/16/12 |
| BARRERA, GAMALIEL |
05-104194 |
2 |
25.00 |
5178********1039 |
904622 |
01/16/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
904136 |
01/16/12 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
073256 |
01/16/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
09139Z |
01/16/12 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
073257 |
01/16/12 |
| BERNAL, LIZ |
05-104182 |
2 |
25.00 |
3717*******3008 |
143047 |
01/16/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
073301 |
01/16/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
159595 |
01/16/12 |
| BLACKSTOCK, AARON |
05-105985 |
2 |
18.00 |
4342********4422 |
467570 |
01/16/12 |
| BOGARIN, ISAAC |
05-104968 |
2 |
18.00 |
4282********9242 |
043310 |
01/16/12 |
| BONAR, KEITH |
05-103747 |
2 |
30.00 |
4147********7259 |
03521C |
01/16/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
024427 |
01/16/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
024426 |
01/16/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
469519 |
01/16/12 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
043310 |
01/16/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5122********4415 |
09144B |
01/16/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
09142C |
01/16/12 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
073301 |
01/16/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
007330 |
01/16/12 |
| BRAVE, ELIZABETH |
05-104153 |
2 |
30.00 |
4427********5690 |
445491 |
01/16/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******3000 |
149592 |
01/16/12 |
| BRIMBLE, CHRISTOPHER |
05-104044 |
2 |
25.00 |
4845********1485 |
007330 |
01/16/12 |
| BROCCOLI, JEB |
05-104716 |
2 |
20.00 |
4282********1776 |
043310 |
01/16/12 |
| BROCCOLI, STEPHANIE |
05-103296 |
2 |
20.00 |
4282********1776 |
043310 |
01/16/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
09148C |
01/16/12 |
| BULLER, BETH |
05-106011 |
2 |
25.00 |
4873********3466 |
563110 |
01/16/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
007330 |
01/16/12 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
186163 |
01/16/12 |
| CABRAL, CHARISSE |
05-104522 |
2 |
25.00 |
4282********6087 |
043310 |
01/16/12 |
| CALLEROS, MICHAEL |
05-105916 |
2 |
30.00 |
5409********2851 |
160633 |
01/16/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
007330 |
01/16/12 |
| CASTANEDA, ERIK |
05-103324 |
2 |
22.25 |
4853********2401 |
263826 |
01/16/12 |
| CASTANEDA, FABIAN |
05-104527 |
2 |
25.00 |
4282********7103 |
043310 |
01/16/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
073301 |
01/16/12 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5178********9806 |
160152 |
01/16/12 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01688B |
01/16/12 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4342********5387 |
564391 |
01/16/12 |
| CODY, RENEE |
05-103246 |
2 |
25.00 |
4342********4993 |
655893 |
01/16/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
007330 |
01/16/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
183435 |
01/16/12 |
| CORTEZ, CARISSA |
05-104577 |
2 |
18.00 |
5576********4330 |
073027 |
01/16/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
007330 |
01/16/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
043310 |
01/16/12 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01699B |
01/16/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01699A |
01/16/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
043310 |
01/16/12 |
| DAMIGO, JOSH |
05-106008 |
2 |
30.00 |
4259********1566 |
564393 |
01/16/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
043310 |
01/16/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
09161B |
01/16/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
09162B |
01/16/12 |
| DEVINE, DANIELLE |
05-104355 |
2 |
25.00 |
4342********5701 |
559375 |
01/16/12 |
| DIAZ, ANA |
05-106018 |
2 |
25.00 |
4868********5209 |
524981 |
01/16/12 |
| DIAZ, MARTHA |
05-104243 |
2 |
25.00 |
4282********6147 |
053310 |
01/16/12 |
| DICKENS, MARKUS |
05-104275 |
2 |
35.00 |
4063********2065 |
752653 |
01/16/12 |
| DICKENS, VERONICA |
05-104255 |
2 |
25.00 |
4063********2065 |
331534 |
01/16/12 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
053310 |
01/16/12 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01691A |
01/16/12 |
| EALY, JOHN |
05-105086 |
2 |
25.00 |
4465********6292 |
007330 |
01/16/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
007330 |
01/16/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
467249 |
01/16/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
5466********7459 |
15313P |
01/16/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
4342********0061 |
491819 |
01/16/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
113031 |
01/16/12 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********7313 |
016148 |
01/16/12 |
| ERICKSON, TODD |
05-103307 |
2 |
75.00 |
5416********6582 |
09173Z |
01/16/12 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
007330 |
01/16/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
073302 |
01/16/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
007330 |
01/16/12 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********0547 |
073258 |
01/16/12 |
| FERRER, MATTHEW |
05-104452 |
2 |
25.00 |
4063********6373 |
698464 |
01/16/12 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4266********1844 |
09174B |
01/16/12 |
| FISCHER, CHRIS |
05-106015 |
2 |
25.00 |
4147********9143 |
01692D |
01/16/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********9143 |
01692D |
01/16/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
007330 |
01/16/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
073258 |
01/16/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
09184C |
01/16/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01602C |
01/16/12 |
| FOSTER, MATTHEW |
05-105024 |
2 |
20.00 |
4120********6131 |
073236 |
01/16/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
107100 |
01/16/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
09180C |
01/16/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
053310 |
01/16/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
559380 |
01/16/12 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
007330 |
01/16/12 |
| GARCIA, JESUS |
05-104633 |
2 |
30.00 |
4342********6146 |
605641 |
01/16/12 |
| GASIOROWSKI, MATTHEW |
05-104212 |
2 |
25.00 |
5112********6573 |
447069 |
01/16/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
09184A |
01/16/12 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
014978 |
01/16/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
09186B |
01/16/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
491177 |
01/16/12 |
| GONZALEZ, SOLEDAD |
05-105914 |
2 |
18.00 |
5576********4346 |
073028 |
01/16/12 |
| GREEN, FRANK |
05-104566 |
2 |
30.00 |
4217********5107 |
007330 |
01/16/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
007330 |
01/16/12 |
| GREER, JUSTIN |
05-104111 |
2 |
25.00 |
4366********4681 |
028749 |
01/16/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
225009 |
01/16/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********6981 |
026855 |
01/16/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********7726 |
073303 |
01/16/12 |
| GUERRERO, CHRISTIAN |
05-106097 |
2 |
25.00 |
4427********4484 |
117813 |
01/16/12 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
03534C |
01/16/12 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
073259 |
01/16/12 |
| HAMMER, JON |
05-105913 |
2 |
30.00 |
4217********0115 |
007330 |
01/16/12 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
183339 |
01/16/12 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
491181 |
01/16/12 |
| HANNAT, SID |
05-106070 |
2 |
20.00 |
5576********6180 |
073028 |
01/16/12 |
| HARBISON-BLEKER, KENNETH |
05-106092 |
2 |
30.00 |
4235********3650 |
073303 |
01/16/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
063310 |
01/16/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
595275 |
01/16/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
007330 |
01/16/12 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
007330 |
01/16/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
15980P |
01/16/12 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
063310 |
01/16/12 |
| HINCKLEY, BLAINE |
05-103569 |
2 |
30.00 |
4235********9620 |
073303 |
01/16/12 |
| HLAVAC, DARREN |
05-105988 |
2 |
30.00 |
5537********6934 |
073259 |
01/16/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4063********1921 |
860017 |
01/16/12 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
587664 |
01/16/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
138357 |
01/16/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
09209D |
01/16/12 |
| IONOV, VLADISLAV |
05-104218 |
2 |
25.00 |
4342********4272 |
559386 |
01/16/12 |
| ISHOO, JOSHUA |
05-103548 |
2 |
30.00 |
4282********9963 |
063310 |
01/16/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
291700 |
01/16/12 |
| JESSEN, WAYNE |
05-104328 |
2 |
30.00 |
4063********5456 |
752655 |
01/16/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
018147 |
01/16/12 |
| JOHNSON, RACHEL |
05-106087 |
2 |
30.00 |
5109********4821 |
257147 |
01/16/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
063310 |
01/16/12 |
| JUDD, PETER |
05-104388 |
2 |
25.00 |
4366********9787 |
031329 |
01/16/12 |
| JUVE, ROBERT |
05-103239 |
2 |
25.00 |
4342********4993 |
524158 |
01/16/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
007330 |
01/16/12 |
| KATHAN, MILES |
05-104188 |
2 |
30.00 |
4342********7511 |
524157 |
01/16/12 |
| KELLER, SHIELA |
05-105903 |
2 |
30.00 |
4301********9970 |
73304A |
01/16/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01699A |
01/16/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********6388 |
01609A |
01/16/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
063310 |
01/16/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
09216A |
01/16/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
03535C |
01/16/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
073259 |
01/16/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
063310 |
01/16/12 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
016102 |
01/16/12 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01601B |
01/16/12 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01611B |
01/16/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
449095 |
01/16/12 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
007330 |
01/16/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
073310 |
01/16/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
007330 |
01/16/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********1204 |
605653 |
01/16/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
524997 |
01/16/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
356706 |
01/16/12 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
491825 |
01/16/12 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********5701 |
655009 |
01/16/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
564406 |
01/16/12 |
| LUCERO, WAYNEE |
05-104547 |
2 |
25.00 |
4282********1551 |
073310 |
01/16/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
073310 |
01/16/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
263849 |
01/16/12 |
| LUNDQUIST, PIA |
05-103366 |
2 |
20.00 |
4388********6186 |
09233C |
01/16/12 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
90613B |
01/16/12 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
153736 |
01/16/12 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
860020 |
01/16/12 |
| MANNIES, MARIN |
05-105978 |
2 |
18.00 |
4417********8699 |
09234B |
01/16/12 |
| MARQUEZ, MIKE |
05-105705 |
2 |
70.00 |
6011********8134 |
01612R |
01/16/12 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
587673 |
01/16/12 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
587674 |
01/16/12 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
587676 |
01/16/12 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
073310 |
01/16/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
357239 |
01/16/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
104194 |
01/16/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
161630 |
01/16/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
90613C |
01/16/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
007330 |
01/16/12 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
007330 |
01/16/12 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
073310 |
01/16/12 |
| MCLEOD, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
073310 |
01/16/12 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
09252Z |
01/16/12 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
03535B |
01/16/12 |
| MENDEZ, CESAR |
05-104010 |
2 |
15.00 |
3715*******1006 |
137189 |
01/16/12 |
| MENDOZA, ANTONIO |
05-106025 |
2 |
30.00 |
4868********5209 |
467580 |
01/16/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
356072 |
01/16/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
356760 |
01/16/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
559391 |
01/16/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4426********2859 |
183639 |
01/16/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
183533 |
01/16/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
007330 |
01/16/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
001552 |
01/16/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
073310 |
01/16/12 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
422724 |
01/16/12 |
| MONTOYA, SOPHIA |
05-106096 |
2 |
25.00 |
4427********4484 |
759804 |
01/16/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
90613A |
01/16/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
147612 |
01/16/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
605666 |
01/16/12 |
| MOSS, SHEILA |
05-104779 |
2 |
30.00 |
3715*******3009 |
101284 |
01/16/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
525003 |
01/16/12 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
083310 |
01/16/12 |
| MYER, ROB |
05-104614 |
2 |
30.00 |
5178********8655 |
016175 |
01/16/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
524173 |
01/16/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
007330 |
01/16/12 |
| NGUYEN, LONG |
05-106022 |
2 |
30.00 |
4426********8303 |
113233 |
01/16/12 |
| NGUYEN, PETER |
05-105924 |
2 |
25.00 |
4397********1514 |
09253D |
01/16/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
525009 |
01/16/12 |
| NOLAN, DAVID |
05-106062 |
2 |
26.00 |
4282********2569 |
083310 |
01/16/12 |
| NORLING, STEPHANIE |
05-104444 |
2 |
30.00 |
4388********6633 |
09265C |
01/16/12 |
| NUNEZ, ANGIE |
05-104490 |
2 |
25.00 |
4342********7948 |
491830 |
01/16/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
073301 |
01/16/12 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
083310 |
01/16/12 |
| O DALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
09269C |
01/16/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01608B |
01/16/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01608B |
01/16/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
03535C |
01/16/12 |
| ON, BAN |
05-105915 |
2 |
25.00 |
4789********8910 |
007322 |
01/16/12 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
595282 |
01/16/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
083310 |
01/16/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
007330 |
01/16/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
560925 |
01/16/12 |
| PAGARIGAN, GWENNE |
05-106100 |
2 |
22.50 |
4147********8674 |
40353C |
01/16/12 |
| PAIGE, SARAH |
05-104251 |
2 |
20.00 |
4266********4417 |
09274C |
01/16/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
09278A |
01/16/12 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
083310 |
01/16/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
083310 |
01/16/12 |
| PARKER, JACOB |
05-104530 |
2 |
25.00 |
5576********5295 |
073031 |
01/16/12 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
083310 |
01/16/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
654587 |
01/16/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
09277Z |
01/16/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
083310 |
01/16/12 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
092821 |
01/16/12 |
| PHAM, NGOC AMY |
05-106024 |
2 |
25.00 |
4426********8303 |
153837 |
01/16/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
083310 |
01/16/12 |
| PIERCE, ANDERSON |
05-106003 |
2 |
20.00 |
4867********2856 |
083310 |
01/16/12 |
| PIETRUSZKA, AARON |
05-104631 |
2 |
30.00 |
4719********0963 |
90613C |
01/16/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
402828 |
01/16/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
142142 |
01/16/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
488260 |
01/16/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
469542 |
01/16/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
007330 |
01/16/12 |
| RAMIREZ, ROGER |
05-104195 |
2 |
30.00 |
4873********8420 |
559393 |
01/16/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
639351 |
01/16/12 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********9950 |
09286C |
01/16/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
103130 |
01/16/12 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5148********9065 |
09277Z |
01/16/12 |
| RENNARD, ANNE |
05-104506 |
2 |
25.00 |
4264********0569 |
03530A |
01/16/12 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
093309 |
01/16/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
467269 |
01/16/12 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********4417 |
093310 |
01/16/12 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
03535A |
01/16/12 |
| RIVERA, MARIA |
05-104539 |
2 |
30.00 |
4282********6072 |
093310 |
01/16/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
148469 |
01/16/12 |
| ROBLES, ANTHONY |
05-105883 |
2 |
25.00 |
4342********2841 |
605673 |
01/16/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
153931 |
01/16/12 |
| RODRIGUEZ, JANETTE |
05-105979 |
2 |
25.00 |
4342********2910 |
605672 |
01/16/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
835382 |
01/16/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
093310 |
01/16/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
093310 |
01/16/12 |
| ROMIO, JENNIFER |
05-104271 |
2 |
18.00 |
5490********9074 |
03535Z |
01/16/12 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
093310 |
01/16/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09294B |
01/16/12 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
488298 |
01/16/12 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
113334 |
01/16/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
09301G |
01/16/12 |
| SANTANA, INGRID |
05-103550 |
2 |
25.00 |
4803********0640 |
969182 |
01/16/12 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
125007 |
01/16/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
093310 |
01/16/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
122985 |
01/16/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
007330 |
01/16/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
03537B |
01/16/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
589670 |
01/16/12 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
446159 |
01/16/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
524186 |
01/16/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
190018 |
01/16/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
491210 |
01/16/12 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
093310 |
01/16/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
88981B |
01/16/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
007330 |
01/16/12 |
| SERRANO, MARCO |
05-106000 |
2 |
30.00 |
4217********9415 |
007330 |
01/16/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
09315B |
01/16/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
007330 |
01/16/12 |
| SHEPPARD, NEIL |
05-104163 |
2 |
25.00 |
4147********7012 |
01616C |
01/16/12 |
| SHERIDAN, ARABELLA |
05-103291 |
2 |
18.00 |
4342********3275 |
564430 |
01/16/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
587692 |
01/16/12 |
| SHWARTZMAN, DAN |
05-105917 |
2 |
60.00 |
3713*******2023 |
191079 |
01/16/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01616B |
01/16/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
563141 |
01/16/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
09275B |
01/16/12 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
073032 |
01/16/12 |
| SMITH, DUANE |
05-104601 |
2 |
25.00 |
4039********2601 |
000374 |
01/16/12 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
09317B |
01/16/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
564431 |
01/16/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4856********6314 |
016170 |
01/16/12 |
| STANFORD, WELDON |
05-105925 |
2 |
25.00 |
4635********8485 |
007330 |
01/16/12 |
| STARACE, LISA |
05-105921 |
2 |
25.00 |
5178********8838 |
553316 |
01/16/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4342********0956 |
563143 |
01/16/12 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
09324Z |
01/16/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
17815P |
01/16/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
003310 |
01/16/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
007330 |
01/16/12 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4342********7031 |
564434 |
01/16/12 |
| THACKSTON, JON |
05-106090 |
2 |
25.00 |
5109********2482 |
338794 |
01/16/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
17954P |
01/16/12 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
587694 |
01/16/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
007330 |
01/16/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
524194 |
01/16/12 |
| TOMENY, CHELSEA |
05-106005 |
2 |
30.00 |
4868********6919 |
655915 |
01/16/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4631********7176 |
006989 |
01/16/12 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
007330 |
01/16/12 |
| TURNER, LIZ |
05-105911 |
2 |
18.00 |
4342********8975 |
467592 |
01/16/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
177451 |
01/16/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
156316 |
01/16/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
09334B |
01/16/12 |
| VALDIVIA, ENRIQUE |
05-104213 |
2 |
20.00 |
4217********4489 |
007330 |
01/16/12 |
| VARGAS, KENNETH |
05-104445 |
2 |
25.00 |
4264********0569 |
03538A |
01/16/12 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
007330 |
01/16/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
003310 |
01/16/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
098324 |
01/16/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
164959 |
01/16/12 |
| WALTZ, LINDSEY |
05-104359 |
2 |
25.00 |
4063********2955 |
119144 |
01/16/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
421783 |
01/16/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
553379 |
01/16/12 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
119145 |
01/16/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
09344C |
01/16/12 |
| WOLFF, MADISON |
05-104848 |
2 |
30.00 |
4217********2081 |
007331 |
01/16/12 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
524010 |
01/16/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
029282 |
01/16/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
18315P |
01/16/12 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5178********9806 |
618554 |
01/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
735.00 |
| 56 |
MasterCard |
1486.00 |
| 257 |
Visa |
6580.23 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8871.23 |