Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
073306 |
02/01/12 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
935997 |
02/01/12 |
| ALI, SAAD |
05-104299 |
1 |
25.00 |
5576********0698 |
033049 |
02/01/12 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
414508 |
02/01/12 |
| ALTAMARINO, KEVIN |
05-105852 |
1 |
20.00 |
4039********2974 |
000011 |
02/01/12 |
| ALVAREZ, JOSEPH |
05-105681 |
1 |
30.00 |
4342********4078 |
160571 |
02/01/12 |
| ANDREA, JON |
05-105943 |
1 |
18.00 |
4217********5459 |
003332 |
02/01/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
083306 |
02/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
003332 |
02/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
003332 |
02/01/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
083306 |
02/01/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
083306 |
02/01/12 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
083306 |
02/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
083306 |
02/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
003332 |
02/01/12 |
| BAKER, RORY |
05-102361 |
1 |
42.00 |
4868********0219 |
229638 |
02/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********8098 |
005674 |
02/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
083306 |
02/01/12 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
003332 |
02/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
890888 |
02/01/12 |
| BEATTIE, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
255925 |
02/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
792431 |
02/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
103548 |
02/01/12 |
| BERDEJA, ARIEL |
05-104908 |
1 |
25.00 |
4868********4908 |
292440 |
02/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
083306 |
02/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
003332 |
02/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
09870D |
02/01/12 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4217********8301 |
003332 |
02/01/12 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
003332 |
02/01/12 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
09879B |
02/01/12 |
| BLACKALLER, JOSE |
05-104718 |
1 |
30.00 |
4427********2553 |
083306 |
02/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
03538Z |
02/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
083306 |
02/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********4801 |
09855Z |
02/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
955849 |
02/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
120480 |
02/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
093306 |
02/01/12 |
| BRADFORD, MATTHEW |
05-105853 |
1 |
25.00 |
4845********0242 |
003332 |
02/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
469016 |
02/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
03534A |
02/01/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
093306 |
02/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
09835D |
02/01/12 |
| BROWN, CHAD |
05-105821 |
1 |
25.00 |
4342********3530 |
189056 |
02/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03533A |
02/01/12 |
| BRUCE, DAVID |
05-102651 |
1 |
42.00 |
4868********6904 |
158759 |
02/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
229087 |
02/01/12 |
| BRYANT, SYLVIA |
05-104374 |
1 |
25.00 |
3772*******1007 |
128753 |
02/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
003332 |
02/01/12 |
| BUSTOS, ALFREDO |
05-104349 |
1 |
25.00 |
4282********0479 |
093306 |
02/01/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
012810 |
02/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
003332 |
02/01/12 |
| CALLICOTTE-BELM, CAROL |
05-104585 |
1 |
30.00 |
4147********9219 |
09888C |
02/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
093306 |
02/01/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
031420 |
02/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B55891 |
02/01/12 |
| CAMPOS, MARTIN |
05-105878 |
1 |
30.00 |
5108********9812 |
053329 |
02/01/12 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
053329 |
02/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
09891G |
02/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
189057 |
02/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
003332 |
02/01/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
956405 |
02/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
003332 |
02/01/12 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
03534C |
02/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
09895C |
02/01/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
031413 |
02/01/12 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
093306 |
02/01/12 |
| CAVITT, JOHN |
05-106043 |
1 |
30.00 |
4147********4675 |
00156C |
02/01/12 |
| CHILDERS, MATTHEW |
05-104499 |
1 |
30.00 |
5112********6956 |
127103 |
02/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
09898G |
02/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
106240 |
02/01/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
157983 |
02/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
143031 |
02/01/12 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
003332 |
02/01/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
033319 |
02/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
03537B |
02/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
003332 |
02/01/12 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
003332 |
02/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
033324 |
02/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033319 |
02/01/12 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
189058 |
02/01/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
093306 |
02/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
033324 |
02/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
158764 |
02/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
033050 |
02/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
003332 |
02/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
153330 |
02/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
68613P |
02/01/12 |
| DHILLON, PIARA |
05-105752 |
1 |
20.00 |
4060********0398 |
003306 |
02/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
089392 |
02/01/12 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
09914C |
02/01/12 |
| DISTEFANO, JC |
05-106069 |
1 |
25.00 |
5403********5512 |
089809 |
02/01/12 |
| DISTEFANO, JULIA |
05-106075 |
1 |
30.00 |
5403********5512 |
485481 |
02/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
24.25 |
4919********7102 |
229645 |
02/01/12 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********4402 |
003306 |
02/01/12 |
| DUQUE, MONICA |
05-104473 |
1 |
25.00 |
4282********9199 |
003306 |
02/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
85.54 |
3717*******2005 |
165324 |
02/01/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
792432 |
02/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********2200 |
113437 |
02/01/12 |
| EDWARDS, KIMBERLY |
05-104559 |
1 |
30.00 |
5491********2081 |
00187T |
02/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
143038 |
02/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
230223 |
02/01/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4734********2347 |
792433 |
02/01/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
033325 |
02/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
003306 |
02/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
003306 |
02/01/12 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
486454 |
02/01/12 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********8741 |
03538B |
02/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
398884 |
02/01/12 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
R8335Z |
02/01/12 |
| FORCELLINI, LUCA |
05-106039 |
1 |
25.00 |
4203********0760 |
022874 |
02/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
003306 |
02/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
09928G |
02/01/12 |
| FRANKO, BRIAN |
05-105712 |
1 |
18.00 |
4147********9678 |
09937C |
02/01/12 |
| FROST, VAN |
05-105898 |
1 |
30.00 |
5576********4256 |
033051 |
02/01/12 |
| FUCHS, RENE |
05-105940 |
1 |
42.00 |
5178********6324 |
203178 |
02/01/12 |
| FUSCO, ROCCO ROCKY |
05-105720 |
1 |
30.00 |
4888********3707 |
03533B |
02/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
28.25 |
4266********9300 |
09931B |
02/01/12 |
| GALLARDO, MARIA |
05-104104 |
1 |
20.00 |
4217********6937 |
003333 |
02/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
003333 |
02/01/12 |
| GARCIA, CHRISTINE |
05-105998 |
1 |
180.00 |
6011********1537 |
00139B |
02/01/12 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
003333 |
02/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
03537C |
02/01/12 |
| GHARRITY, CHASE |
05-104906 |
1 |
30.00 |
4465********2164 |
00159B |
02/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
003333 |
02/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
003333 |
02/01/12 |
| GOLDRATH, DARA |
05-104268 |
1 |
25.00 |
4417********3114 |
09940C |
02/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
299009 |
02/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
09941G |
02/01/12 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
033320 |
02/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
123734 |
02/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
30.00 |
4217********8456 |
003333 |
02/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
09952B |
02/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
013306 |
02/01/12 |
| HAMILTON, JESSICA |
05-104363 |
1 |
25.00 |
5155********4367 |
013306 |
02/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
003333 |
02/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
003333 |
02/01/12 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********4773 |
299010 |
02/01/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
013306 |
02/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
033052 |
02/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
153437 |
02/01/12 |
| HEFFNER, SIDNEY |
05-104239 |
1 |
20.00 |
4460********6819 |
264322 |
02/01/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
221415 |
02/01/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
220492 |
02/01/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
299011 |
02/01/12 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
313014 |
02/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4246********2358 |
09954G |
02/01/12 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
197340 |
02/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
013306 |
02/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4337********7185 |
33326A |
02/01/12 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
264325 |
02/01/12 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
68822P |
02/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
806489 |
02/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
013306 |
02/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
219102 |
02/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
25.00 |
4154********0710 |
384031 |
02/01/12 |
| ISHANKHANOV, MAKSIM |
05-104417 |
1 |
25.00 |
4342********4272 |
158773 |
02/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
013306 |
02/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
255938 |
02/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
09964G |
02/01/12 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
013306 |
02/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
127104 |
02/01/12 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
033326 |
02/01/12 |
| JENKINS, RICK |
05-104751 |
1 |
20.00 |
4460********3309 |
230227 |
02/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
003333 |
02/01/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0780 |
028535 |
02/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
33326B |
02/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
003333 |
02/01/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
189060 |
02/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
023306 |
02/01/12 |
| JONES, VAL |
05-104829 |
1 |
30.00 |
4063********8564 |
101754 |
02/01/12 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
003333 |
02/01/12 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
003333 |
02/01/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
003333 |
02/01/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
033327 |
02/01/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
003333 |
02/01/12 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
023306 |
02/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
003333 |
02/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
003333 |
02/01/12 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4282********5192 |
023306 |
02/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
189062 |
02/01/12 |
| KINSELLA, MARCUS |
05-106066 |
1 |
30.00 |
4128********3491 |
77922B |
02/01/12 |
| KIRKLAND, QUANICO |
05-105688 |
1 |
20.00 |
4342********9144 |
255940 |
02/01/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
023306 |
02/01/12 |
| KNUTESON, JOSEPH |
05-105902 |
1 |
10.00 |
4734********5300 |
792435 |
02/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
792434 |
02/01/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
229101 |
02/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
178115 |
02/01/12 |
| KURHELA, MANU |
05-105677 |
1 |
30.00 |
4366********5187 |
025047 |
02/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
33327B |
02/01/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
033327 |
02/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
033327 |
02/01/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
230230 |
02/01/12 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4856********4664 |
33271A |
02/01/12 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4856********4664 |
33267A |
02/01/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
023306 |
02/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
33327A |
02/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
023306 |
02/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
120847 |
02/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
003333 |
02/01/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********7931 |
152557 |
02/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
023306 |
02/01/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
023306 |
02/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
033306 |
02/01/12 |
| LUBEY, MICHAEL |
05-105987 |
1 |
25.00 |
4063********7408 |
101756 |
02/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
03538B |
02/01/12 |
| LUJAN, JORGE |
05-104551 |
1 |
30.00 |
5409********0387 |
218502 |
02/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
197436 |
02/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
218022 |
02/01/12 |
| LYNCH, PAT |
05-104560 |
1 |
30.00 |
4217********2992 |
003333 |
02/01/12 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
69072P |
02/01/12 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
00000C |
02/01/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
189064 |
02/01/12 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4342********8085 |
230232 |
02/01/12 |
| MAGANA, GREGORIO |
05-105731 |
1 |
25.00 |
4154********0710 |
384032 |
02/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00193B |
02/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
033306 |
02/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
194672 |
02/01/12 |
| MANNING, CRAIG |
05-105846 |
1 |
30.00 |
4282********9120 |
033306 |
02/01/12 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4282********9120 |
033306 |
02/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003324 |
02/01/12 |
| MARQUEZ, MIKE |
05-105801 |
1 |
30.00 |
6011********8134 |
00184R |
02/01/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
139370 |
02/01/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
033323 |
02/01/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
101757 |
02/01/12 |
| MATTHEWS, KRISTY |
05-105888 |
1 |
30.00 |
5178********2168 |
218551 |
02/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
189065 |
02/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
033306 |
02/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
255948 |
02/01/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
003333 |
02/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
03535C |
02/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
127594 |
02/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
69155Z |
02/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
186649 |
02/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
00017C |
02/01/12 |
| MILLER, JOHN |
05-104297 |
1 |
45.00 |
3772*******1002 |
174218 |
02/01/12 |
| MOHAMED, IKRAN |
05-105711 |
1 |
20.00 |
4465********9542 |
00164B |
02/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
613670 |
02/01/12 |
| MONAGHAN, MATT |
05-106083 |
1 |
30.00 |
5513********8470 |
040380 |
02/01/12 |
| MONAGHAN, MELANIE |
05-106082 |
1 |
25.00 |
5513********8470 |
040390 |
02/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
189067 |
02/01/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
33328A |
02/01/12 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
602331 |
02/01/12 |
| MORIN, LAURA |
05-105792 |
1 |
25.00 |
4063********3597 |
533958 |
02/01/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
33328B |
02/01/12 |
| MURRAY, GWEN |
05-104123 |
1 |
30.00 |
5438********6738 |
907427 |
02/01/12 |
| MUSCAT, DAVID |
05-105783 |
1 |
30.00 |
4301********1676 |
512815 |
02/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
033323 |
02/01/12 |
| NEWELL, KORTNEY |
05-104546 |
1 |
20.00 |
4063********3868 |
806790 |
02/01/12 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
283557 |
02/01/12 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
033306 |
02/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
69183B |
02/01/12 |
| O CONNELL, AMANDA |
05-104483 |
1 |
25.00 |
4282********0684 |
043306 |
02/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
03539C |
02/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
222311 |
02/01/12 |
| OLIVIERI, ANTHONY |
05-103841 |
1 |
30.00 |
4282********0883 |
043306 |
02/01/12 |
| OLSON, GAIL |
05-105896 |
1 |
30.00 |
5576********2942 |
033055 |
02/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50103C |
02/01/12 |
| OLSTAD, CHRIS |
05-104429 |
1 |
30.00 |
5424********6986 |
37741P |
02/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
033329 |
02/01/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
043306 |
02/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
043306 |
02/01/12 |
| PARRIS, JOSH |
05-104594 |
1 |
30.00 |
4217********4834 |
003333 |
02/01/12 |
| PASKIEWICZ, GEORGE |
05-104343 |
1 |
18.00 |
5147********9325 |
092844 |
02/01/12 |
| PATEL, MIRAL |
05-106055 |
1 |
30.00 |
4342********1116 |
222314 |
02/01/12 |
| PAVLICKO, JOSEPH |
05-105953 |
1 |
250.00 |
3728*******4009 |
122220 |
02/01/12 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
164342 |
02/01/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
726553 |
02/01/12 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
033329 |
02/01/12 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4217********6414 |
003333 |
02/01/12 |
| PERKOWSKI, TOM |
05-104679 |
1 |
22.50 |
4388********0525 |
00042D |
02/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
00043C |
02/01/12 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
222318 |
02/01/12 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
033324 |
02/01/12 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
033324 |
02/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
77964C |
02/01/12 |
| POMINVILLE, CHANDRA |
05-104149 |
1 |
30.00 |
4217********4834 |
003333 |
02/01/12 |
| PRETE, JAY |
05-104619 |
1 |
25.00 |
5113********8143 |
000144 |
02/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001955 |
02/01/12 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
001964 |
02/01/12 |
| RAMOS, ISRAEL |
05-104465 |
1 |
25.00 |
5112********4211 |
127105 |
02/01/12 |
| RASTELLO, LINA |
05-105872 |
1 |
25.00 |
4342********9039 |
299538 |
02/01/12 |
| RASTELLO, NICK |
05-105868 |
1 |
30.00 |
4342********9039 |
190197 |
02/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
043306 |
02/01/12 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
299539 |
02/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
003333 |
02/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
00053A |
02/01/12 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
003333 |
02/01/12 |
| RICO, LUCIA |
05-104230 |
1 |
25.00 |
4217********6937 |
003333 |
02/01/12 |
| RIES, MARSHAI |
05-106013 |
1 |
30.00 |
4060********0325 |
00009B |
02/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
299020 |
02/01/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
69308P |
02/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033324 |
02/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
003333 |
02/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
45.00 |
4342********1333 |
299022 |
02/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
003333 |
02/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
053306 |
02/01/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
001349 |
02/01/12 |
| ROMERO, JAVIER |
05-104103 |
1 |
30.00 |
5418********1196 |
00069Z |
02/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
053306 |
02/01/12 |
| RUFENACHT, WILLIAM BILL |
05-102971 |
1 |
39.99 |
5332********0820 |
AE7N2V |
02/01/12 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
053306 |
02/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
00076B |
02/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
003333 |
02/01/12 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
160578 |
02/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
033330 |
02/01/12 |
| SAENZ, MANUEL |
05-104564 |
1 |
25.00 |
4465********6471 |
00167B |
02/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
229659 |
02/01/12 |
| SALAS, TOBIAS |
05-104341 |
1 |
20.00 |
4217********0508 |
003333 |
02/01/12 |
| SALAZAR, KENNETH |
05-104561 |
1 |
30.00 |
4465********6471 |
00196B |
02/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********8051 |
189071 |
02/01/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
00076B |
02/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
033056 |
02/01/12 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4217********9195 |
003333 |
02/01/12 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00167A |
02/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00194R |
02/01/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
299542 |
02/01/12 |
| SCHAEFER, JIM |
05-105960 |
1 |
30.00 |
4873********2906 |
220506 |
02/01/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
053306 |
02/01/12 |
| SCHUMACHER, CHELSEA |
05-104122 |
1 |
25.00 |
4342********6655 |
299543 |
02/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
03536C |
02/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
053306 |
02/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
229662 |
02/01/12 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
230239 |
02/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
053306 |
02/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
143736 |
02/01/12 |
| SHAWLEY, LUKE |
05-105885 |
1 |
30.00 |
4342********4369 |
157998 |
02/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00120B |
02/01/12 |
| SIMONE, HUE |
05-104550 |
1 |
25.00 |
4465********7215 |
00167A |
02/01/12 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
063306 |
02/01/12 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
760524 |
02/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
38061Z |
02/01/12 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
255955 |
02/01/12 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00155R |
02/01/12 |
| STAVRAKAKIS, GINA |
05-104828 |
1 |
25.00 |
4266********8742 |
00168B |
02/01/12 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
158787 |
02/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
063306 |
02/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
00093B |
02/01/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
55.25 |
4868********3602 |
229664 |
02/01/12 |
| STETINA, KORY |
05-105907 |
1 |
25.00 |
4388********7653 |
00095D |
02/01/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
063306 |
02/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
866208 |
02/01/12 |
| SUNU, S EMRE |
05-105866 |
1 |
30.00 |
5549********6011 |
225664 |
02/01/12 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
292456 |
02/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
031424 |
02/01/12 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
00101Z |
02/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
189074 |
02/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
414663 |
02/01/12 |
| TERAN, MARTIN |
05-104108 |
1 |
30.00 |
4063********9374 |
760526 |
02/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
033326 |
02/01/12 |
| TORRES, DEANDRA |
05-106051 |
1 |
20.00 |
5513********8470 |
040400 |
02/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
229111 |
02/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00168B |
02/01/12 |
| TROSHINSKI, PATRICK |
05-104216 |
1 |
30.00 |
5402********4889 |
00085P |
02/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
063306 |
02/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
229665 |
02/01/12 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
063306 |
02/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
033326 |
02/01/12 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
255956 |
02/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
00108C |
02/01/12 |
| VAN MATRE, JUSTIN |
05-104269 |
1 |
18.00 |
4417********3114 |
00108C |
02/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
003333 |
02/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
38228Z |
02/01/12 |
| VASQUEZ, MARK |
05-104181 |
1 |
25.00 |
4640********8101 |
00109C |
02/01/12 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
003333 |
02/01/12 |
| VERGOWVEN, ANDREW |
05-103248 |
1 |
25.00 |
4217********3247 |
003333 |
02/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
129724 |
02/01/12 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
033326 |
02/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
00115C |
02/01/12 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4342********3351 |
255959 |
02/01/12 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
190201 |
02/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
003333 |
02/01/12 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
182353 |
02/01/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
033057 |
02/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
00125B |
02/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
230242 |
02/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
00120B |
02/01/12 |
| WINKER, JIM |
05-106042 |
1 |
30.00 |
4888********5779 |
03532A |
02/01/12 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
25.00 |
4888********0436 |
03531B |
02/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
123234 |
02/01/12 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
158792 |
02/01/12 |
| WONG, KAREN |
05-105777 |
1 |
25.00 |
4342********8294 |
158793 |
02/01/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
292457 |
02/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
033332 |
02/01/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
073306 |
02/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
69530P |
02/01/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
003333 |
02/01/12 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
073306 |
02/01/12 |
| ZARLING, BETH |
05-105965 |
1 |
25.00 |
4217********1001 |
003333 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
704.54 |
| 76 |
MasterCard |
2032.95 |
| 291 |
Visa |
7327.20 |
| 5 |
Discover |
290.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10354.69 |