Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOLHOSON, SARA |
05-106060 |
2 |
30.00 |
4852********6092 |
041821 |
02/15/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
012261 |
02/15/12 |
| ALEXANDER, ABIGAIL |
05-103639 |
2 |
25.00 |
4217********6296 |
003180 |
02/15/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
4217********4734 |
003180 |
02/15/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
051806 |
02/15/12 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
015450 |
02/15/12 |
| ANDERSON, KRISTI |
05-105893 |
2 |
30.00 |
5148********2926 |
04129B |
02/15/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
04162Z |
02/15/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
012010 |
02/15/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
146927 |
02/15/12 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
051806 |
02/15/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
177881 |
02/15/12 |
| BAKER, JENN |
05-104519 |
2 |
30.00 |
4460********6216 |
146926 |
02/15/12 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
012011 |
02/15/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
111804 |
02/15/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
873082 |
02/15/12 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
031751 |
02/15/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
04204Z |
02/15/12 |
| BENNETT, MARISSA |
05-105857 |
2 |
18.00 |
4342********1352 |
085729 |
02/15/12 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
031752 |
02/15/12 |
| BERNAL, LIZ |
05-104182 |
2 |
25.00 |
3717*******3008 |
199894 |
02/15/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
031758 |
02/15/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
873099 |
02/15/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
002469 |
02/15/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
002470 |
02/15/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
177882 |
02/15/12 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
051806 |
02/15/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5122********4415 |
04175B |
02/15/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
031752 |
02/15/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
04176C |
02/15/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
003180 |
02/15/12 |
| BRAVE, ELIZABETH |
05-104153 |
2 |
30.00 |
4427********5690 |
133205 |
02/15/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******3000 |
188454 |
02/15/12 |
| BRIDDLE, COLE |
05-106053 |
2 |
30.00 |
4060********3693 |
051806 |
02/15/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
04181C |
02/15/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
003180 |
02/15/12 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
168440 |
02/15/12 |
| CABRAL, CHARISSE |
05-104522 |
2 |
25.00 |
4282********6087 |
051806 |
02/15/12 |
| CALLEROS, MICHAEL |
05-105916 |
2 |
30.00 |
5409********2851 |
874127 |
02/15/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
003180 |
02/15/12 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********2401 |
617600 |
02/15/12 |
| CASTANEDA, FABIAN |
05-104527 |
2 |
25.00 |
4282********7103 |
051806 |
02/15/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
031758 |
02/15/12 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5178********9806 |
873652 |
02/15/12 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01587B |
02/15/12 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4342********5387 |
111806 |
02/15/12 |
| CODY, RENEE |
05-103246 |
2 |
25.00 |
4342********4993 |
979739 |
02/15/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
051806 |
02/15/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
003180 |
02/15/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
131289 |
02/15/12 |
| CORTEZ, CARISSA |
05-104577 |
2 |
18.00 |
5576********4330 |
031525 |
02/15/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
003180 |
02/15/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
035900 |
02/15/12 |
| CROSBY, NATALIE |
05-104314 |
2 |
25.00 |
4342********7999 |
116363 |
02/15/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
061806 |
02/15/12 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01587B |
02/15/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01587A |
02/15/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
061806 |
02/15/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
061806 |
02/15/12 |
| DAY, DOUG |
05-106095 |
2 |
30.00 |
4342********1641 |
083764 |
02/15/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9559 |
04198B |
02/15/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
04198B |
02/15/12 |
| DIAZ, ANA |
05-106018 |
2 |
25.00 |
4868********5209 |
146932 |
02/15/12 |
| DIAZ, MARTHA |
05-104243 |
2 |
25.00 |
4282********6147 |
061806 |
02/15/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
82523P |
02/15/12 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
061806 |
02/15/12 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01587A |
02/15/12 |
| EALY, JOHN |
05-105086 |
2 |
25.00 |
4465********6292 |
003180 |
02/15/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
003180 |
02/15/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
035546 |
02/15/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
031759 |
02/15/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
4342********0061 |
146933 |
02/15/12 |
| ELLIS, GERALD |
05-105665 |
2 |
74.00 |
5537********7196 |
031753 |
02/15/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
131383 |
02/15/12 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
003180 |
02/15/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
031759 |
02/15/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
003180 |
02/15/12 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********0547 |
031753 |
02/15/12 |
| FERNANDEZ, SONIA |
05-105790 |
2 |
25.00 |
5466********6582 |
82537P |
02/15/12 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4266********1844 |
04207B |
02/15/12 |
| FISCHER, CHRIS |
05-106015 |
2 |
25.00 |
4147********9143 |
01545D |
02/15/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********9143 |
01588D |
02/15/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
003180 |
02/15/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
031753 |
02/15/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
04247C |
02/15/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01545C |
02/15/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
175299 |
02/15/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
04211C |
02/15/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
061806 |
02/15/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
070860 |
02/15/12 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
003180 |
02/15/12 |
| GARCIA, JESUS |
05-104633 |
2 |
30.00 |
4342********6146 |
111809 |
02/15/12 |
| GASIOROWSKI, MATTHEW |
05-105843 |
2 |
25.00 |
5112********6573 |
138096 |
02/15/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
04215A |
02/15/12 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
005054 |
02/15/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
04214B |
02/15/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
04253B |
02/15/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
085731 |
02/15/12 |
| GOGUELY, LOUIS |
05-105822 |
2 |
25.00 |
4465********1349 |
01545B |
02/15/12 |
| GREEN, FRANK |
05-104566 |
2 |
30.00 |
4217********5107 |
003180 |
02/15/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
003180 |
02/15/12 |
| GREER, JUSTIN |
05-104111 |
2 |
25.00 |
4366********4681 |
012265 |
02/15/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
300944 |
02/15/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********6981 |
039684 |
02/15/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********7726 |
031759 |
02/15/12 |
| GUERRERO, CHRISTIAN |
05-106097 |
2 |
25.00 |
4427********4484 |
442179 |
02/15/12 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
01582C |
02/15/12 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
031753 |
02/15/12 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
111882 |
02/15/12 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
115872 |
02/15/12 |
| HANNAT, SID |
05-106070 |
2 |
20.00 |
5576********6180 |
031526 |
02/15/12 |
| HARBISON-BLEKER, KENNETH |
05-106092 |
2 |
30.00 |
4235********3650 |
031800 |
02/15/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
071806 |
02/15/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
352491 |
02/15/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
003180 |
02/15/12 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
003180 |
02/15/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
82635P |
02/15/12 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
071806 |
02/15/12 |
| HLAVAC, DARREN |
05-105988 |
2 |
30.00 |
5537********6934 |
031754 |
02/15/12 |
| HOLDER, GAVIN |
05-104438 |
2 |
25.00 |
4366********5875 |
008217 |
02/15/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4282********5961 |
071806 |
02/15/12 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
980495 |
02/15/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
192093 |
02/15/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
04235D |
02/15/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
500183 |
02/15/12 |
| IZARRARAS, ELIZABETH |
05-105867 |
2 |
25.00 |
4460********3405 |
035550 |
02/15/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
008220 |
02/15/12 |
| JOHNSON, RACHEL |
05-106087 |
2 |
30.00 |
5109********4821 |
248103 |
02/15/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
071806 |
02/15/12 |
| JUVE, ROBERT |
05-103239 |
2 |
25.00 |
4342********4993 |
071405 |
02/15/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
003180 |
02/15/12 |
| KATHAN, MILES |
05-104188 |
2 |
30.00 |
4342********7511 |
115873 |
02/15/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
920.00 |
4828********5025 |
980497 |
02/15/12 |
| KELLER, SHIELA |
05-105903 |
2 |
30.00 |
4301********9970 |
31800A |
02/15/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01590A |
02/15/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********6388 |
01590A |
02/15/12 |
| KING, JULIANNA |
05-105836 |
2 |
25.00 |
5178********8363 |
04285Z |
02/15/12 |
| KINI, ASHVIN |
05-105063 |
2 |
30.00 |
4607********4631 |
209322 |
02/15/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
071806 |
02/15/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
04243A |
02/15/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
01583C |
02/15/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
031754 |
02/15/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
081806 |
02/15/12 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
015465 |
02/15/12 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01546B |
02/15/12 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01590B |
02/15/12 |
| KURZ, JULIAN |
05-104478 |
2 |
30.00 |
4264********8628 |
01587A |
02/15/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
139690 |
02/15/12 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
003180 |
02/15/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
081806 |
02/15/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
003180 |
02/15/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********1204 |
112683 |
02/15/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
111812 |
02/15/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
700189 |
02/15/12 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
070863 |
02/15/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
085733 |
02/15/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
030451 |
02/15/12 |
| LUCERO, WAYNEE |
05-104547 |
2 |
25.00 |
4282********1551 |
081806 |
02/15/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
081806 |
02/15/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
617622 |
02/15/12 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
50518B |
02/15/12 |
| LYONS, DANIELLE |
05-105865 |
2 |
25.00 |
4282********0910 |
081806 |
02/15/12 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
111187 |
02/15/12 |
| MAHLOWITZ, ROBERT |
05-105798 |
2 |
30.00 |
3725*******3005 |
160906 |
02/15/12 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
139602 |
02/15/12 |
| MANNIES, MARIN |
05-105978 |
2 |
18.00 |
4417********8699 |
04259B |
02/15/12 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
146939 |
02/15/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
003180 |
02/15/12 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
980499 |
02/15/12 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
145904 |
02/15/12 |
| MARTINEZ, JUAN |
05-103392 |
2 |
25.00 |
4282********7140 |
081806 |
02/15/12 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
081806 |
02/15/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
700727 |
02/15/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
182185 |
02/15/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
184126 |
02/15/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
50518C |
02/15/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
003180 |
02/15/12 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
081806 |
02/15/12 |
| MCLEOD, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
081806 |
02/15/12 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
04311Z |
02/15/12 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
01588B |
02/15/12 |
| MENDOZA, ANTONIO |
05-106025 |
2 |
30.00 |
4868********5209 |
112684 |
02/15/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
609552 |
02/15/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
700232 |
02/15/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
072539 |
02/15/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4426********2859 |
131582 |
02/15/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
111984 |
02/15/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
003180 |
02/15/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
008223 |
02/15/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
081806 |
02/15/12 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5409********7501 |
136193 |
02/15/12 |
| MONTOYA, SOPHIA |
05-106096 |
2 |
25.00 |
4427********4484 |
383546 |
02/15/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50518A |
02/15/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
180638 |
02/15/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
980501 |
02/15/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
980500 |
02/15/12 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
091806 |
02/15/12 |
| MYER, ROB |
05-104614 |
2 |
30.00 |
5178********8655 |
015487 |
02/15/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
116381 |
02/15/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
003180 |
02/15/12 |
| NGUYEN, LONG |
05-106022 |
2 |
30.00 |
4426********8303 |
171585 |
02/15/12 |
| NGUYEN, PETER |
05-105924 |
2 |
25.00 |
4397********1514 |
04248D |
02/15/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
115878 |
02/15/12 |
| NOLAN, DAVID |
05-106062 |
2 |
26.00 |
4282********2569 |
091806 |
02/15/12 |
| NUNEZ, ANGIE |
05-104490 |
2 |
25.00 |
4342********7948 |
116382 |
02/15/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
031755 |
02/15/12 |
| O CONNELL, BRIDGET |
05-105084 |
2 |
15.00 |
5287********6012 |
091806 |
02/15/12 |
| O DALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
04324C |
02/15/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01592B |
02/15/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01593B |
02/15/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
01587C |
02/15/12 |
| ON, BAN |
05-105915 |
2 |
25.00 |
4789********8910 |
003172 |
02/15/12 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
139603 |
02/15/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
091806 |
02/15/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
003180 |
02/15/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
085734 |
02/15/12 |
| PAGARIGAN, GWENNE |
05-106100 |
2 |
22.50 |
4147********8674 |
02331C |
02/15/12 |
| PAIGE, SARAH |
05-104251 |
2 |
20.00 |
4266********4417 |
04293C |
02/15/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
04330A |
02/15/12 |
| PANTANELLA, JOSEPH |
05-105753 |
2 |
30.00 |
4430********7111 |
839534 |
02/15/12 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
091806 |
02/15/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
091806 |
02/15/12 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
091806 |
02/15/12 |
| PAYNE, BRENT |
05-104365 |
2 |
20.00 |
4003********5663 |
04335B |
02/15/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
070868 |
02/15/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
04295Z |
02/15/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
091806 |
02/15/12 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
043360 |
02/15/12 |
| PHAM, NGOC AMY |
05-106024 |
2 |
25.00 |
4426********8303 |
121082 |
02/15/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
091806 |
02/15/12 |
| PIERCE, ANDERSON |
05-106003 |
2 |
20.00 |
4867********2856 |
091806 |
02/15/12 |
| PIETRUSZKA, AARON |
05-104631 |
2 |
30.00 |
4719********0963 |
50518C |
02/15/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
548515 |
02/15/12 |
| POONAWALA, ADNAN |
05-104117 |
2 |
250.00 |
3796*******1007 |
157186 |
02/15/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
188734 |
02/15/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
136290 |
02/15/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
071407 |
02/15/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
003180 |
02/15/12 |
| RAMIREZ, ROGER |
05-104195 |
2 |
30.00 |
4873********8420 |
045212 |
02/15/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
01582B |
02/15/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
760444 |
02/15/12 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********9950 |
04307C |
02/15/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
124509 |
02/15/12 |
| RENNARD, ANNE |
05-104506 |
2 |
25.00 |
4264********0569 |
01582A |
02/15/12 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
051810 |
02/15/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
111819 |
02/15/12 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********4417 |
001806 |
02/15/12 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
01584A |
02/15/12 |
| RIVERA, MARIA |
05-104539 |
2 |
30.00 |
4282********6072 |
001806 |
02/15/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
146852 |
02/15/12 |
| ROBLES, ANTHONY |
05-105883 |
2 |
25.00 |
4342********2841 |
177899 |
02/15/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
131684 |
02/15/12 |
| RODRIGUEZ, JANETTE |
05-105979 |
2 |
25.00 |
4342********2910 |
071408 |
02/15/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
442186 |
02/15/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
001806 |
02/15/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
001806 |
02/15/12 |
| ROMIO, JENNIFER |
05-104271 |
2 |
18.00 |
5490********9074 |
01585Z |
02/15/12 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
001806 |
02/15/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
04319B |
02/15/12 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
201772 |
02/15/12 |
| SAN MARTIN, SCOTT |
05-105010 |
2 |
20.00 |
4356********1035 |
111387 |
02/15/12 |
| SANDOVAL, IVAN |
05-105831 |
2 |
25.00 |
4419********0278 |
703367 |
02/15/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
04317G |
02/15/12 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
463379 |
02/15/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
001806 |
02/15/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
156389 |
02/15/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
003181 |
02/15/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
01580B |
02/15/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
290540 |
02/15/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
036578 |
02/15/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
144607 |
02/15/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
036577 |
02/15/12 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
001806 |
02/15/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
58379B |
02/15/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
003181 |
02/15/12 |
| SERRANO, MARCO |
05-106000 |
2 |
30.00 |
4217********9415 |
003181 |
02/15/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
01588B |
02/15/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
04370B |
02/15/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
003181 |
02/15/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
980505 |
02/15/12 |
| SHWARTZMAN, DAN |
05-105917 |
2 |
34.25 |
3713*******2023 |
113496 |
02/15/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01595B |
02/15/12 |
| SIGMON, DANIEL |
05-104914 |
2 |
30.00 |
4217********5523 |
003181 |
02/15/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
113510 |
02/15/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
04302B |
02/15/12 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
031530 |
02/15/12 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
04338B |
02/15/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
177905 |
02/15/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
001806 |
02/15/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4313********0415 |
01585C |
02/15/12 |
| STARACE, LISA |
05-105921 |
2 |
25.00 |
5178********8838 |
266826 |
02/15/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4342********0956 |
116389 |
02/15/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
031803 |
02/15/12 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
04379Z |
02/15/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
011806 |
02/15/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
83205P |
02/15/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
011806 |
02/15/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
003181 |
02/15/12 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4342********7031 |
116390 |
02/15/12 |
| THACKSTON, JON |
05-106090 |
2 |
25.00 |
5109********2482 |
344412 |
02/15/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
83218P |
02/15/12 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
035553 |
02/15/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
003181 |
02/15/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
177907 |
02/15/12 |
| TOMENY, CHELSEA |
05-106005 |
2 |
30.00 |
4868********6919 |
035554 |
02/15/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4631********7176 |
199084 |
02/15/12 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
003181 |
02/15/12 |
| TURNER, LIZ |
05-105911 |
2 |
18.00 |
4342********8975 |
083771 |
02/15/12 |
| TURNER, MAE |
05-105682 |
2 |
30.00 |
5537********2242 |
031758 |
02/15/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
173831 |
02/15/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
169512 |
02/15/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
04350B |
02/15/12 |
| VALDIVIA, ENRIQUE |
05-104213 |
2 |
20.00 |
4217********4489 |
003181 |
02/15/12 |
| VARGAS, KENNETH |
05-104445 |
2 |
25.00 |
4264********0569 |
01581A |
02/15/12 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
003181 |
02/15/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
041806 |
02/15/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
133229 |
02/15/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
141410 |
02/15/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
809115 |
02/15/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
463458 |
02/15/12 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
809114 |
02/15/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
04455C |
02/15/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
04453B |
02/15/12 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
072555 |
02/15/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
023883 |
02/15/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
83663P |
02/15/12 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5178********9806 |
528626 |
02/15/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
280.00 |
4868********5624 |
177921 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
694.25 |
| 58 |
MasterCard |
1532.50 |
| 252 |
Visa |
7597.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9824.73 |