Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
012806 |
03/01/12 |
| AGUILAR, SANDRA |
05-105951 |
1 |
25.00 |
4063********3182 |
456934 |
03/01/12 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
501333 |
03/01/12 |
| ALI, SAAD |
05-104299 |
1 |
25.00 |
5576********0698 |
032519 |
03/01/12 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
459950 |
03/01/12 |
| ALTAMARINO, KEVIN |
05-105852 |
1 |
20.00 |
4039********2974 |
000025 |
03/01/12 |
| ALVAREZ, JOSEPH |
05-105681 |
1 |
30.00 |
4342********4078 |
049526 |
03/01/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
022806 |
03/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
003280 |
03/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
003280 |
03/01/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
022806 |
03/01/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
022806 |
03/01/12 |
| AVILES, GUILLERMO |
05-103347 |
1 |
25.00 |
4282********8602 |
022806 |
03/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
022806 |
03/01/12 |
| BACA, SALVADOR |
05-105804 |
1 |
25.00 |
4282********2352 |
022806 |
03/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
003280 |
03/01/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
093292 |
03/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********8098 |
029869 |
03/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
022806 |
03/01/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********4717 |
709650 |
03/01/12 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
003280 |
03/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
350469 |
03/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
574495 |
03/01/12 |
| BECK, STEVEN |
05-105797 |
1 |
30.00 |
5178********8859 |
350487 |
03/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
165506 |
03/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
022806 |
03/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
003280 |
03/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
04086D |
03/01/12 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4217********8301 |
003280 |
03/01/12 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001562 |
03/01/12 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
04106B |
03/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
02578Z |
03/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
022806 |
03/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********4801 |
04078Z |
03/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
349990 |
03/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
143305 |
03/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
022806 |
03/01/12 |
| BRADFORD, MATTHEW |
05-105853 |
1 |
25.00 |
4845********0242 |
003280 |
03/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
503101 |
03/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
02579A |
03/01/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
022806 |
03/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
04041D |
03/01/12 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********3530 |
062039 |
03/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
02570A |
03/01/12 |
| BRUCE, DAVID |
05-102651 |
1 |
46.25 |
4868********6904 |
061476 |
03/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
227614 |
03/01/12 |
| BRYANT, SYLVIA |
05-104374 |
1 |
25.00 |
3772*******1007 |
162639 |
03/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
003280 |
03/01/12 |
| BUSTOS, ALFREDO |
05-104349 |
1 |
25.00 |
4282********0479 |
032806 |
03/01/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
012484 |
03/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
003280 |
03/01/12 |
| CALLICOTTE-BELM, CAROL |
05-104585 |
1 |
30.00 |
4147********9219 |
04101C |
03/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
032806 |
03/01/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
012709 |
03/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B55365 |
03/01/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
032806 |
03/01/12 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
052803 |
03/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
04108G |
03/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
061477 |
03/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
003280 |
03/01/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
415988 |
03/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
003280 |
03/01/12 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
02572C |
03/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
04108C |
03/01/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
023774 |
03/01/12 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
032806 |
03/01/12 |
| CAVITT, JOHN |
05-106043 |
1 |
30.00 |
4147********4675 |
00157C |
03/01/12 |
| CHILDERS, MATTHEW |
05-104499 |
1 |
30.00 |
5112********6956 |
199936 |
03/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
04113G |
03/01/12 |
| CLARDY, COLLEEN |
05-103374 |
1 |
100.00 |
5576********6976 |
032520 |
03/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
103486 |
03/01/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
126680 |
03/01/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
227616 |
03/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
102287 |
03/01/12 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
003280 |
03/01/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
032747 |
03/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
02579B |
03/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
003280 |
03/01/12 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
003280 |
03/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
032754 |
03/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
032747 |
03/01/12 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
060732 |
03/01/12 |
| CURRY, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
062041 |
03/01/12 |
| CURTIS, ANDRE |
05-103661 |
1 |
30.00 |
4307********8631 |
165927 |
03/01/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
032806 |
03/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
032754 |
03/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
061482 |
03/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
032521 |
03/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
003280 |
03/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
162781 |
03/01/12 |
| DEL ANGEL, CHRISTIAN |
05-104568 |
1 |
75.00 |
4342********2986 |
196764 |
03/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
70944P |
03/01/12 |
| DHILLON, PIARA |
05-105752 |
1 |
20.00 |
4060********0398 |
042806 |
03/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
694174 |
03/01/12 |
| DIFSTEFANO, JC |
05-106069 |
1 |
25.00 |
4342********8716 |
060734 |
03/01/12 |
| DIFSTEFANO, JULIA |
05-106075 |
1 |
30.00 |
4342********8716 |
133323 |
03/01/12 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
04133C |
03/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
061483 |
03/01/12 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********4402 |
042806 |
03/01/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
042806 |
03/01/12 |
| DUNN, ADAM C. |
05-105791 |
1 |
25.00 |
4147********4928 |
04152C |
03/01/12 |
| DUNN, MAGGIE |
05-105722 |
1 |
25.00 |
4147********4928 |
04149C |
03/01/12 |
| DUQUE, MONICA |
05-104473 |
1 |
25.00 |
4282********9199 |
042806 |
03/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
67.92 |
3717*******2005 |
100838 |
03/01/12 |
| ECHEVERRIA, ANGELLICA |
05-104966 |
1 |
25.00 |
4282********0279 |
042806 |
03/01/12 |
| ECHEVERRIA, DANIEL |
05-105709 |
1 |
25.00 |
4282********0279 |
042806 |
03/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
43.50 |
4744********2200 |
102383 |
03/01/12 |
| EDWARDS, KIMBERLY |
05-104559 |
1 |
30.00 |
5491********2081 |
00160T |
03/01/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
227620 |
03/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
152381 |
03/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
160386 |
03/01/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4366********8173 |
004631 |
03/01/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
032754 |
03/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
042806 |
03/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
042806 |
03/01/12 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
695981 |
03/01/12 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
4147********0626 |
04158D |
03/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
346676 |
03/01/12 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
R7774Z |
03/01/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
003280 |
03/01/12 |
| FORCELLINI, LUCA |
05-106039 |
1 |
25.00 |
4203********0760 |
003820 |
03/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
042806 |
03/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
04148G |
03/01/12 |
| FRANKO, BRIAN |
05-105712 |
1 |
18.00 |
4147********9678 |
04161C |
03/01/12 |
| FROST, IAN |
05-105898 |
1 |
30.00 |
5576********4256 |
032522 |
03/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
20.00 |
4266********9300 |
04151B |
03/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
003280 |
03/01/12 |
| GARCIA, CHRISTINE |
05-105998 |
1 |
180.00 |
6011********1537 |
00163B |
03/01/12 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
003280 |
03/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
02572C |
03/01/12 |
| GHARRITY, CHASE |
05-104906 |
1 |
30.00 |
4465********2164 |
00198B |
03/01/12 |
| GILLE, FABRICE |
05-104709 |
1 |
30.00 |
4388********6019 |
04155C |
03/01/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
481074 |
03/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
003280 |
03/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
003280 |
03/01/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
04158C |
03/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
133325 |
03/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
04157G |
03/01/12 |
| GREER, JOHN |
05-105805 |
1 |
25.00 |
4465********6903 |
003280 |
03/01/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
04157C |
03/01/12 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
032748 |
03/01/12 |
| GUAJARDO, GUSTAVO |
05-104344 |
1 |
25.00 |
4282********3037 |
052806 |
03/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
152385 |
03/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
30.00 |
4217********8456 |
003280 |
03/01/12 |
| GURNEY, JASON |
05-105704 |
1 |
25.00 |
4217********8915 |
003280 |
03/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
04180B |
03/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
052806 |
03/01/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
04163C |
03/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
003280 |
03/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
003280 |
03/01/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
052806 |
03/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
032522 |
03/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
162783 |
03/01/12 |
| HEFFNER, SIDNEY |
05-104239 |
1 |
20.00 |
4460********6819 |
062050 |
03/01/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
061490 |
03/01/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
866699 |
03/01/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
901606 |
03/01/12 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
892758 |
03/01/12 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********6657 |
158767 |
03/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4246********2358 |
04173G |
03/01/12 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
147806 |
03/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
052806 |
03/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4337********7185 |
32755A |
03/01/12 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
060740 |
03/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
546062 |
03/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
052806 |
03/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
046639 |
03/01/12 |
| IMMERGUT, ELLEN |
05-105684 |
1 |
25.00 |
5109********1047 |
806032 |
03/01/12 |
| IMMERGUT, SHAI |
05-105759 |
1 |
30.00 |
5109********1047 |
806031 |
03/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
27.00 |
4154********0710 |
939337 |
03/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
052806 |
03/01/12 |
| JACKSON, YASHIRA |
05-104368 |
1 |
75.00 |
4744********0990 |
152480 |
03/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
927138 |
03/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
04182G |
03/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
199937 |
03/01/12 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
032756 |
03/01/12 |
| JENKINS, RICK |
05-104751 |
1 |
20.00 |
4460********3309 |
965606 |
03/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
003280 |
03/01/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0780 |
004575 |
03/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
32756B |
03/01/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
699039 |
03/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
003280 |
03/01/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
013193 |
03/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
062806 |
03/01/12 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
003280 |
03/01/12 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
003280 |
03/01/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
003280 |
03/01/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
032756 |
03/01/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
003280 |
03/01/12 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
062806 |
03/01/12 |
| KETSLAKH, VITALY |
05-105674 |
1 |
30.00 |
5109********9251 |
246172 |
03/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
003280 |
03/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
003280 |
03/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
013195 |
03/01/12 |
| KINSELLA, MARCUS |
05-106066 |
1 |
30.00 |
4128********3491 |
88642B |
03/01/12 |
| KIRKLAND, QUANICO |
05-105688 |
1 |
20.00 |
4342********9144 |
049540 |
03/01/12 |
| KIRKLAND, QUANITA |
05-105890 |
1 |
25.00 |
4342********9144 |
901608 |
03/01/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
062806 |
03/01/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
964684 |
03/01/12 |
| KNUTESON, JOSEPH |
05-105902 |
1 |
10.00 |
4734********5300 |
574498 |
03/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
574499 |
03/01/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
012632 |
03/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
104084 |
03/01/12 |
| KURHELA, MANU |
05-105677 |
1 |
30.00 |
4366********6150 |
023558 |
03/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
32756B |
03/01/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003271 |
03/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
032757 |
03/01/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
866701 |
03/01/12 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4856********4664 |
80664A |
03/01/12 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4856********4664 |
80662A |
03/01/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
062806 |
03/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
32757A |
03/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
062806 |
03/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
130756 |
03/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
003280 |
03/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
062806 |
03/01/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
062806 |
03/01/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
125809 |
03/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
062806 |
03/01/12 |
| LUBEY, MICHAEL |
05-105987 |
1 |
25.00 |
4063********7408 |
503108 |
03/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
02583B |
03/01/12 |
| LUJAN, JORGE |
05-104551 |
1 |
30.00 |
5409********0387 |
678076 |
03/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
164696 |
03/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
677581 |
03/01/12 |
| LYNCH, PAT |
05-104560 |
1 |
30.00 |
4217********2992 |
003280 |
03/01/12 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
04216C |
03/01/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
046640 |
03/01/12 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4342********8085 |
013207 |
03/01/12 |
| MAGANA, GREGORIO |
05-105731 |
1 |
25.00 |
4154********0710 |
939338 |
03/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00165B |
03/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
072806 |
03/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
184702 |
03/01/12 |
| MANZO, TRACY |
05-105782 |
1 |
20.00 |
5178********3437 |
677118 |
03/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003271 |
03/01/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
30.00 |
6011********8134 |
00159R |
03/01/12 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4789********1446 |
003271 |
03/01/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
184626 |
03/01/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
032750 |
03/01/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
769646 |
03/01/12 |
| MATTHEWS, KRISTY |
05-105888 |
1 |
30.00 |
5178********2168 |
678121 |
03/01/12 |
| MCBRAYER, CHRISTINE |
05-105800 |
1 |
30.00 |
4852********3581 |
042356 |
03/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
013210 |
03/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
072806 |
03/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
012636 |
03/01/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
003280 |
03/01/12 |
| MCGRATH, DANIEL |
05-105974 |
1 |
25.00 |
4282********8923 |
072806 |
03/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
02587C |
03/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
159925 |
03/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
71583Z |
03/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
187138 |
03/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
04231C |
03/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
887490 |
03/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
046642 |
03/01/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
32757A |
03/01/12 |
| MOORE, DANGERFIELD |
05-105616 |
1 |
25.00 |
4465********5596 |
00166B |
03/01/12 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
602500 |
03/01/12 |
| MORIN, LAURA |
05-105667 |
1 |
25.00 |
4063********3597 |
456943 |
03/01/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
32758B |
03/01/12 |
| MUSCAT, DAVID |
05-105783 |
1 |
30.00 |
4301********1676 |
512489 |
03/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
032751 |
03/01/12 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
677669 |
03/01/12 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
072806 |
03/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
71708B |
03/01/12 |
| O CONNELL, AMANDA |
05-104483 |
1 |
25.00 |
4282********0684 |
072806 |
03/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
02582C |
03/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
012637 |
03/01/12 |
| OLIVIERI, ANTHONY |
05-103841 |
1 |
30.00 |
4282********0883 |
082806 |
03/01/12 |
| OLSON, GAIL |
05-105896 |
1 |
30.00 |
5576********2942 |
032525 |
03/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50108C |
03/01/12 |
| OLSTAD, CHRIS |
05-104429 |
1 |
30.00 |
5424********6986 |
14873P |
03/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
032758 |
03/01/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
072806 |
03/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
072806 |
03/01/12 |
| PARRIS, JOSH |
05-104594 |
1 |
30.00 |
4217********4834 |
003280 |
03/01/12 |
| PASKIEWICZ, GEORGE |
05-104343 |
1 |
18.00 |
5147********9325 |
092327 |
03/01/12 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
183408 |
03/01/12 |
| PEARLMAN, JESSICA |
05-105715 |
1 |
30.00 |
4060********1061 |
04196B |
03/01/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
737966 |
03/01/12 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
032758 |
03/01/12 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4217********6414 |
003280 |
03/01/12 |
| PEREZ, STEPHANIE |
05-105744 |
1 |
25.00 |
4217********0762 |
003280 |
03/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
04251C |
03/01/12 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
927144 |
03/01/12 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
032751 |
03/01/12 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
032751 |
03/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
88725C |
03/01/12 |
| PHILLIPS, CHRIS |
05-105702 |
1 |
10.00 |
4060********4278 |
04204C |
03/01/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
866706 |
03/01/12 |
| POMINVILLE, CHANDRA |
05-104149 |
1 |
30.00 |
4217********4834 |
003280 |
03/01/12 |
| PRETE, JAY |
05-104619 |
1 |
25.00 |
5113********8143 |
000186 |
03/01/12 |
| RAMIREZ, USI |
05-106103 |
1 |
25.00 |
5409********3154 |
743158 |
03/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001682 |
03/01/12 |
| RAMOS, ISRAEL |
05-104465 |
1 |
25.00 |
5112********4211 |
199938 |
03/01/12 |
| RASTELLO, LINA |
05-105872 |
1 |
25.00 |
4342********9039 |
013216 |
03/01/12 |
| RASTELLO, NICK |
05-105868 |
1 |
30.00 |
4342********9039 |
013218 |
03/01/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
013217 |
03/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
082806 |
03/01/12 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
966032 |
03/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
33.50 |
4217********3907 |
003280 |
03/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
04264A |
03/01/12 |
| RIBA, RACHEL |
05-105763 |
1 |
30.00 |
4282********3658 |
082806 |
03/01/12 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
003280 |
03/01/12 |
| RICO, LUCIA |
05-104230 |
1 |
25.00 |
4217********6937 |
003280 |
03/01/12 |
| RIES, MARSHAI |
05-106013 |
1 |
30.00 |
4060********0325 |
04213B |
03/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
049551 |
03/01/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
71833P |
03/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
032752 |
03/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
003280 |
03/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
965609 |
03/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
003280 |
03/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
082806 |
03/01/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
014602 |
03/01/12 |
| ROMERO, JAVIER |
05-104103 |
1 |
30.00 |
5418********1196 |
04273Z |
03/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
082806 |
03/01/12 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
082806 |
03/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
04289B |
03/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
003280 |
03/01/12 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
049553 |
03/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
032759 |
03/01/12 |
| SAENZ, MANUEL |
05-104564 |
1 |
25.00 |
4465********6471 |
00107B |
03/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
012642 |
03/01/12 |
| SALAS, TOBIAS |
05-104341 |
1 |
20.00 |
4217********0508 |
003280 |
03/01/12 |
| SALAZAR, KENNETH |
05-104561 |
1 |
30.00 |
4465********6471 |
00107B |
03/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********8051 |
227652 |
03/01/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
04287B |
03/01/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
964692 |
03/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
032526 |
03/01/12 |
| SAO, PAUL |
05-104963 |
1 |
22.25 |
4217********9195 |
003280 |
03/01/12 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00107A |
03/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00140R |
03/01/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
133339 |
03/01/12 |
| SCHAEFER, JIM |
05-105960 |
1 |
30.00 |
4873********2906 |
093310 |
03/01/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
092806 |
03/01/12 |
| SCHUMACHER, CHELSEA |
05-104122 |
1 |
25.00 |
4342********6655 |
927146 |
03/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
02581C |
03/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
092806 |
03/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
227653 |
03/01/12 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
901615 |
03/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
092806 |
03/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
172085 |
03/01/12 |
| SHAWLEY, LUKE |
05-105885 |
1 |
30.00 |
4342********4369 |
133340 |
03/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00149B |
03/01/12 |
| SIMONE, HUE |
05-104550 |
1 |
25.00 |
4465********7215 |
00169A |
03/01/12 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
092806 |
03/01/12 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
456947 |
03/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
14985Z |
03/01/12 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
197406 |
03/01/12 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00150R |
03/01/12 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
061509 |
03/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
092806 |
03/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
04294B |
03/01/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
013223 |
03/01/12 |
| STETINA, KORY |
05-105907 |
1 |
25.00 |
4388********7653 |
04295D |
03/01/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
092806 |
03/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
255398 |
03/01/12 |
| SUNU, S EMRE |
05-105866 |
1 |
30.00 |
5549********6011 |
194178 |
03/01/12 |
| SUTTON, WILNISHA |
05-105838 |
1 |
20.00 |
4342********9144 |
227654 |
03/01/12 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
927147 |
03/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
014603 |
03/01/12 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
04307Z |
03/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
061510 |
03/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
874192 |
03/01/12 |
| TERAN, MARTIN |
05-104108 |
1 |
30.00 |
4063********9374 |
158773 |
03/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
032753 |
03/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
093313 |
03/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00170B |
03/01/12 |
| TROSHINSKI, PATRICK |
05-104216 |
1 |
30.00 |
5402********4889 |
04294P |
03/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
092806 |
03/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
133342 |
03/01/12 |
| TUMBRELLO, DOUG |
05-105812 |
1 |
25.00 |
4207********7978 |
002806 |
03/01/12 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
092806 |
03/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
032753 |
03/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
04309C |
03/01/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
04309C |
03/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
003280 |
03/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
15151Z |
03/01/12 |
| VASQUEZ, MARK |
05-104181 |
1 |
25.00 |
4640********8101 |
04311C |
03/01/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
913507 |
03/01/12 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
003280 |
03/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
145625 |
03/01/12 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
032753 |
03/01/12 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
4235********5506 |
032800 |
03/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
04317C |
03/01/12 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
197407 |
03/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
003280 |
03/01/12 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
142135 |
03/01/12 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
15207B |
03/01/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
737969 |
03/01/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
032527 |
03/01/12 |
| WHIPPLE, DANE |
05-105721 |
1 |
17.00 |
4282********1020 |
002806 |
03/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
04335B |
03/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
160400 |
03/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
04321B |
03/01/12 |
| WINKER, JIM |
05-106042 |
1 |
30.00 |
4888********5779 |
02584A |
03/01/12 |
| WIXOM, CHRIS |
05-105080 |
1 |
20.00 |
4342********4523 |
197408 |
03/01/12 |
| WOLDRICH, JEFFREY |
05-105664 |
1 |
25.00 |
4888********3263 |
02588A |
03/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
172183 |
03/01/12 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
227655 |
03/01/12 |
| WONG, KAREN |
05-105777 |
1 |
25.00 |
4342********8294 |
061515 |
03/01/12 |
| WORTHINGTON, TOBEY |
05-102094 |
1 |
30.00 |
4217********5704 |
003281 |
03/01/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
197411 |
03/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
032801 |
03/01/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
002806 |
03/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
72195P |
03/01/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
003281 |
03/01/12 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
002806 |
03/01/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
002806 |
03/01/12 |
| ZARLING, BETH |
05-105965 |
1 |
25.00 |
4217********1001 |
003281 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
414.42 |
| 74 |
MasterCard |
2031.99 |
| 314 |
Visa |
8015.44 |
| 5 |
Discover |
290.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10751.85 |