Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, WEBITU |
05-105662 |
2 |
30.00 |
5491********1661 |
185782 |
03/15/12 |
| ABOLHOSON, SARA |
05-106060 |
2 |
30.00 |
4852********6092 |
030086 |
03/15/12 |
| ADAMS, AMY |
05-105634 |
2 |
17.00 |
4063********6114 |
872833 |
03/15/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
027279 |
03/15/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
4217********4734 |
003343 |
03/15/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
023406 |
03/15/12 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
012734 |
03/15/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
02990Z |
03/15/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
413616 |
03/15/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
413617 |
03/15/12 |
| ASPAJO, JORGE |
05-105648 |
2 |
25.00 |
5178********7497 |
03005Z |
03/15/12 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
023406 |
03/15/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
371969 |
03/15/12 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
347951 |
03/15/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
458419 |
03/15/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
184796 |
03/15/12 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
033413 |
03/15/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
03011Z |
03/15/12 |
| BENNETT, MARISSA |
05-105857 |
2 |
18.00 |
4342********1352 |
313630 |
03/15/12 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
033413 |
03/15/12 |
| BERNAL, LIZ |
05-104182 |
2 |
25.00 |
3717*******3008 |
123904 |
03/15/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
033419 |
03/15/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
184821 |
03/15/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
022309 |
03/15/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
027696 |
03/15/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
24.25 |
4873********5012 |
412720 |
03/15/12 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
033406 |
03/15/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5122********4415 |
03030B |
03/15/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
033414 |
03/15/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
03027C |
03/15/12 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
033420 |
03/15/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
003343 |
03/15/12 |
| BRAVE, ELIZABETH |
05-105600 |
2 |
30.00 |
4888********9080 |
03547B |
03/15/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******3000 |
106211 |
03/15/12 |
| BRIDDLE, COLE |
05-106053 |
2 |
47.00 |
4060********3693 |
043406 |
03/15/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
03029C |
03/15/12 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
33.00 |
5537********5773 |
033414 |
03/15/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
003343 |
03/15/12 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
128951 |
03/15/12 |
| CABRAL, CHARISSE |
05-104522 |
2 |
25.00 |
4282********6087 |
043406 |
03/15/12 |
| CALLEROS, MICHAEL |
05-105916 |
2 |
30.00 |
5409********2851 |
251352 |
03/15/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
003343 |
03/15/12 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********2401 |
684643 |
03/15/12 |
| CASTANEDA, FABIAN |
05-104527 |
2 |
25.00 |
4282********7103 |
043406 |
03/15/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
23.00 |
4235********3808 |
033420 |
03/15/12 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
5178********9806 |
250881 |
03/15/12 |
| CERON, SERGIO |
05-104733 |
2 |
20.00 |
4465********7587 |
01588B |
03/15/12 |
| CODY, RENEE |
05-103246 |
2 |
25.00 |
4342********4993 |
374848 |
03/15/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
043406 |
03/15/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
003343 |
03/15/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
173140 |
03/15/12 |
| CORTEZ, CARISSA |
05-104577 |
2 |
18.00 |
5576********4330 |
033149 |
03/15/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
003343 |
03/15/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
096730 |
03/15/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
043406 |
03/15/12 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01589B |
03/15/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01501A |
03/15/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
043406 |
03/15/12 |
| DAMIGO, JOSH |
05-106008 |
2 |
30.00 |
4259********9957 |
376220 |
03/15/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
043406 |
03/15/12 |
| DEBEVEC, ANTONIA |
05-105739 |
2 |
30.00 |
5409********7186 |
251393 |
03/15/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
03044A |
03/15/12 |
| DIAZ, MARTHA |
05-104243 |
2 |
25.00 |
4282********6147 |
043406 |
03/15/12 |
| DIEP, KANE |
05-104277 |
2 |
25.00 |
4266********9938 |
03047B |
03/15/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
69917P |
03/15/12 |
| DODSON, PAULINE MISS |
05-105811 |
2 |
20.00 |
4734********3173 |
458170 |
03/15/12 |
| DOEDEN, SHANNON |
05-103498 |
2 |
19.50 |
4282********1564 |
043406 |
03/15/12 |
| DURANT, AUSTIN |
05-105680 |
2 |
25.00 |
4828********2012 |
479748 |
03/15/12 |
| DURRETT, KELSEY |
05-104847 |
2 |
30.00 |
4465********1983 |
01501A |
03/15/12 |
| EALY, JOHN |
05-105086 |
2 |
25.00 |
4465********6292 |
003343 |
03/15/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
003343 |
03/15/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
511974 |
03/15/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
033421 |
03/15/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
4342********0061 |
413621 |
03/15/12 |
| ELLIS, GERALD |
05-105665 |
2 |
25.00 |
5537********7196 |
033415 |
03/15/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1697 |
153644 |
03/15/12 |
| ERICHSEN, ROBERT |
05-105054 |
2 |
30.00 |
4479********3097 |
015378 |
03/15/12 |
| EVANS, AMY |
05-104412 |
2 |
25.00 |
4217********5051 |
003343 |
03/15/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
033421 |
03/15/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
003343 |
03/15/12 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********0547 |
033415 |
03/15/12 |
| FERRER, MATTHEW |
05-104452 |
2 |
25.00 |
4063********6373 |
388790 |
03/15/12 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4266********1844 |
03058B |
03/15/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********9143 |
01589D |
03/15/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
003343 |
03/15/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
033415 |
03/15/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
03072C |
03/15/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01589C |
03/15/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
127067 |
03/15/12 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
027699 |
03/15/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
03062C |
03/15/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
053406 |
03/15/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
32.75 |
4342********8706 |
374850 |
03/15/12 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
003343 |
03/15/12 |
| GARCIA, JESUS |
05-104633 |
2 |
30.00 |
4342********6146 |
371331 |
03/15/12 |
| GASIOROWSKI, MATTHEW |
05-105843 |
2 |
25.00 |
5112********6573 |
254402 |
03/15/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
03068A |
03/15/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
453812 |
03/15/12 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
015695 |
03/15/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
03068A |
03/15/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
03080B |
03/15/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
413623 |
03/15/12 |
| GOGUELY, LOUIS |
05-105822 |
2 |
25.00 |
4465********1349 |
01590B |
03/15/12 |
| GOULARTE, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
316930 |
03/15/12 |
| GREEN, FRANK |
05-104566 |
2 |
30.00 |
4217********5107 |
003343 |
03/15/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
003343 |
03/15/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
315727 |
03/15/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********2749 |
915117 |
03/15/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********7726 |
033422 |
03/15/12 |
| HACKETT, VALERIE |
05-105635 |
2 |
25.00 |
4063********7741 |
573300 |
03/15/12 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
03543C |
03/15/12 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
033415 |
03/15/12 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
173241 |
03/15/12 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
412892 |
03/15/12 |
| HANNAT, SID |
05-106070 |
2 |
20.00 |
5576********6180 |
033151 |
03/15/12 |
| HANSCOM, JEFF |
05-105666 |
2 |
25.00 |
4342********6759 |
376224 |
03/15/12 |
| HARBISON-BLEKER, KENNETH |
05-106092 |
2 |
38.00 |
4235********3650 |
033422 |
03/15/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
053406 |
03/15/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
872839 |
03/15/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
003343 |
03/15/12 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
003343 |
03/15/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
70097P |
03/15/12 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
053406 |
03/15/12 |
| HLAVAC, DARREN |
05-105988 |
2 |
30.00 |
5537********6934 |
033416 |
03/15/12 |
| HOLDER, GAVIN |
05-104438 |
2 |
25.00 |
4366********5875 |
022310 |
03/15/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4282********5961 |
063406 |
03/15/12 |
| HUBER, JOHN |
05-105636 |
2 |
30.00 |
4282********9117 |
063406 |
03/15/12 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
413624 |
03/15/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
069143 |
03/15/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
03088D |
03/15/12 |
| HWANG, SU-BIN |
05-105701 |
2 |
25.00 |
4217********7679 |
003343 |
03/15/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
382424 |
03/15/12 |
| IZARRARAS, ELIZABETH |
05-105867 |
2 |
25.00 |
4460********3405 |
479751 |
03/15/12 |
| JAHADI, KAMRAN |
05-105632 |
2 |
30.00 |
4063********7741 |
573301 |
03/15/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
015697 |
03/15/12 |
| JOHNSON, RACHEL |
05-106087 |
2 |
30.00 |
5109********4821 |
236486 |
03/15/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
063406 |
03/15/12 |
| JUVE, ROBERT |
05-103239 |
2 |
25.00 |
4342********4993 |
376226 |
03/15/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
003343 |
03/15/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
479752 |
03/15/12 |
| KELLER, SHIELA |
05-105903 |
2 |
30.00 |
4301********9970 |
33422A |
03/15/12 |
| KELLY, KEVIN |
05-104193 |
2 |
25.00 |
4063********5545 |
388793 |
03/15/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01591A |
03/15/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4888********7880 |
03547B |
03/15/12 |
| KIM, DAVID |
05-105669 |
2 |
30.00 |
5178********0403 |
03110Z |
03/15/12 |
| KING, JULIANNA |
05-105836 |
2 |
25.00 |
5178********8363 |
03113Z |
03/15/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
063406 |
03/15/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
03098A |
03/15/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
03543C |
03/15/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
033416 |
03/15/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
063406 |
03/15/12 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0384 |
015041 |
03/15/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01503B |
03/15/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01504B |
03/15/12 |
| KURZ, JULIAN |
05-104478 |
2 |
30.00 |
4264********8628 |
03541A |
03/15/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
471810 |
03/15/12 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
003343 |
03/15/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
063406 |
03/15/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
003343 |
03/15/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
313636 |
03/15/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
381996 |
03/15/12 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
347954 |
03/15/12 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000430 |
03/15/12 |
| LOPEZ, EDUARDO |
05-105698 |
2 |
18.00 |
5312********7535 |
003343 |
03/15/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
458429 |
03/15/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
017925 |
03/15/12 |
| LUCERO, WAYNEE |
05-104547 |
2 |
25.00 |
4282********1551 |
063406 |
03/15/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
063406 |
03/15/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
554731 |
03/15/12 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4718********3823 |
50514B |
03/15/12 |
| LYONS, DANIELLE |
05-105865 |
2 |
25.00 |
4282********0910 |
063406 |
03/15/12 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
153043 |
03/15/12 |
| MAHLOWITZ, ROBERT |
05-105798 |
2 |
30.00 |
3725*******3005 |
188696 |
03/15/12 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
639035 |
03/15/12 |
| MANNIES, MARIN |
05-105978 |
2 |
18.00 |
4417********8699 |
03112A |
03/15/12 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
411970 |
03/15/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
003343 |
03/15/12 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
412895 |
03/15/12 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
376230 |
03/15/12 |
| MARTINEZ, JUAN |
05-103392 |
2 |
25.00 |
4282********7140 |
073406 |
03/15/12 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
073406 |
03/15/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
447970 |
03/15/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
155965 |
03/15/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
188150 |
03/15/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
50514C |
03/15/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
003343 |
03/15/12 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
003343 |
03/15/12 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
073406 |
03/15/12 |
| MCLAURY, CODY |
05-105912 |
2 |
30.00 |
4606********0092 |
031397 |
03/15/12 |
| MCLEOD, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
073406 |
03/15/12 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
03137Z |
03/15/12 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
03548B |
03/15/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
446780 |
03/15/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
447476 |
03/15/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
412896 |
03/15/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
153047 |
03/15/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
003343 |
03/15/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
027283 |
03/15/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
073406 |
03/15/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50514A |
03/15/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
167928 |
03/15/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
370773 |
03/15/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
411974 |
03/15/12 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
073406 |
03/15/12 |
| MYER, ROB |
05-104614 |
2 |
30.00 |
5178********8655 |
015933 |
03/15/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
335488 |
03/15/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
003343 |
03/15/12 |
| NGUYEN, LONG |
05-106022 |
2 |
30.00 |
4426********8303 |
173348 |
03/15/12 |
| NGUYEN, PETER |
05-105924 |
2 |
25.00 |
4397********1514 |
03111D |
03/15/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
477753 |
03/15/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
033418 |
03/15/12 |
| O DALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
03151C |
03/15/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01505B |
03/15/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01505B |
03/15/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
03549C |
03/15/12 |
| ON, BAN |
05-105915 |
2 |
25.00 |
4789********8910 |
003334 |
03/15/12 |
| OROSZ, TIANNA |
05-103301 |
2 |
20.00 |
4063********4910 |
388795 |
03/15/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
073406 |
03/15/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
003343 |
03/15/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
370774 |
03/15/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
03158A |
03/15/12 |
| PANTANELLA, JOSEPH |
05-105753 |
2 |
30.00 |
4430********7111 |
460055 |
03/15/12 |
| PANTAZOPLUS, NICOLE |
05-103505 |
2 |
22.50 |
4282********9340 |
083406 |
03/15/12 |
| PARKE, MELISSA |
05-105595 |
2 |
25.00 |
4217********0413 |
003343 |
03/15/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
083406 |
03/15/12 |
| PARKS, JOHN |
05-105647 |
2 |
47.00 |
6011********5093 |
01586R |
03/15/12 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
083406 |
03/15/12 |
| PAYNE, BRENT |
05-104365 |
2 |
20.00 |
4003********5663 |
03161B |
03/15/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
348329 |
03/15/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
03150Z |
03/15/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
083406 |
03/15/12 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
031655 |
03/15/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
083406 |
03/15/12 |
| PIERCE, ANDERSON |
05-106003 |
2 |
20.00 |
4867********2856 |
083406 |
03/15/12 |
| PIETRUSZKA, AARON |
05-104631 |
2 |
30.00 |
4719********0963 |
50514C |
03/15/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
843323 |
03/15/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
125170 |
03/15/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
513522 |
03/15/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
412728 |
03/15/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
003343 |
03/15/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
03540B |
03/15/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
330166 |
03/15/12 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********9950 |
03158C |
03/15/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
133152 |
03/15/12 |
| RENNARD, ANNE |
05-104506 |
2 |
25.00 |
4264********0569 |
03543A |
03/15/12 |
| RESH, DOUG |
05-104419 |
2 |
25.00 |
5108********6945 |
053439 |
03/15/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
371332 |
03/15/12 |
| RIGGS, COLE |
05-105638 |
2 |
20.00 |
5576********8244 |
033153 |
03/15/12 |
| RILEY, TIM |
05-104889 |
2 |
35.00 |
4282********4417 |
083406 |
03/15/12 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
03549A |
03/15/12 |
| RIVERA, MARIA |
05-104539 |
2 |
30.00 |
4282********6072 |
083406 |
03/15/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
186083 |
03/15/12 |
| ROBLES, ANTHONY |
05-105883 |
2 |
25.00 |
4342********9184 |
412729 |
03/15/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
153940 |
03/15/12 |
| RODRIGUEZ, JANETTE |
05-105979 |
2 |
25.00 |
4342********2910 |
335098 |
03/15/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
356401 |
03/15/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
083406 |
03/15/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
083406 |
03/15/12 |
| ROMIO, JENNIFER |
05-104271 |
2 |
18.00 |
5490********9074 |
03540Z |
03/15/12 |
| ROSS, SHIELA |
05-104418 |
2 |
25.00 |
4282********8040 |
083406 |
03/15/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
03167A |
03/15/12 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
513557 |
03/15/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
173448 |
03/15/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
03170G |
03/15/12 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
711228 |
03/15/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
083406 |
03/15/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
179854 |
03/15/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
003343 |
03/15/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
03544B |
03/15/12 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
550582 |
03/15/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
370776 |
03/15/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
135755 |
03/15/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
370777 |
03/15/12 |
| SEEGER, TAYLOR |
05-103614 |
2 |
18.00 |
4282********8270 |
083406 |
03/15/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
94580B |
03/15/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
003343 |
03/15/12 |
| SERRANO, MARCO |
05-106000 |
2 |
30.00 |
4217********9415 |
003343 |
03/15/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
03548B |
03/15/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
03192B |
03/15/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
003343 |
03/15/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
370778 |
03/15/12 |
| SHWARTZMAN, DAN |
05-105917 |
2 |
30.00 |
3713*******2023 |
129723 |
03/15/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01595B |
03/15/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
478716 |
03/15/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
03163B |
03/15/12 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
033154 |
03/15/12 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
03187B |
03/15/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
374854 |
03/15/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
093406 |
03/15/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4313********0415 |
03542C |
03/15/12 |
| STANKO, JEFF |
05-105741 |
2 |
18.00 |
5537********4626 |
033419 |
03/15/12 |
| STARACE, LISA |
05-105921 |
2 |
25.00 |
5178********8838 |
578568 |
03/15/12 |
| STEVER, TRISHA |
05-105646 |
2 |
30.00 |
4427********1832 |
584715 |
03/15/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
313643 |
03/15/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
033425 |
03/15/12 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
03206Z |
03/15/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
093406 |
03/15/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
70486P |
03/15/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
093406 |
03/15/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
003343 |
03/15/12 |
| TESFAGIORGIS, YONAS |
05-104899 |
2 |
20.00 |
4342********7031 |
347958 |
03/15/12 |
| THACKSTON, JON |
05-106090 |
2 |
25.00 |
5109********2482 |
346023 |
03/15/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
70500P |
03/15/12 |
| THOMPSON, GUS |
05-103206 |
2 |
25.00 |
4342********3704 |
376234 |
03/15/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
003343 |
03/15/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
312842 |
03/15/12 |
| TOMENY, CHELSEA |
05-106005 |
2 |
30.00 |
4868********6919 |
411978 |
03/15/12 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
413631 |
03/15/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4631********7176 |
879125 |
03/15/12 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********4196 |
003343 |
03/15/12 |
| TURNER, LIZ |
05-105911 |
2 |
18.00 |
4342********8975 |
458187 |
03/15/12 |
| TURNER, MAE |
05-105682 |
2 |
30.00 |
5537********2242 |
033420 |
03/15/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
192239 |
03/15/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
108050 |
03/15/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
03204B |
03/15/12 |
| VALDIVIA, ENRIQUE |
05-104213 |
2 |
20.00 |
4217********4489 |
003343 |
03/15/12 |
| VAN HEEST, NICHOLAS |
05-105697 |
2 |
47.00 |
4313********1952 |
03542D |
03/15/12 |
| VARGAS, KENNETH |
05-104445 |
2 |
25.00 |
4264********0569 |
03542A |
03/15/12 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
003343 |
03/15/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
003406 |
03/15/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
803642 |
03/15/12 |
| VUKMANIC, MAJA |
05-105655 |
2 |
30.00 |
4235********2583 |
033426 |
03/15/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
165249 |
03/15/12 |
| WALTZ, LINDSEY |
05-104359 |
2 |
25.00 |
4063********2955 |
710784 |
03/15/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
639041 |
03/15/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
644070 |
03/15/12 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
437057 |
03/15/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
03212C |
03/15/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
03216B |
03/15/12 |
| YANG, ANNESA |
05-104694 |
2 |
42.00 |
4342********9793 |
371973 |
03/15/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
019515 |
03/15/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
70542P |
03/15/12 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
22.00 |
5178********9806 |
643801 |
03/15/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
312846 |
03/15/12 |
| ZILLNER, JOYCE |
05-101959 |
2 |
40.00 |
3712*******3000 |
146022 |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
480.00 |
| 65 |
MasterCard |
1662.50 |
| 251 |
Visa |
6478.48 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8667.98 |