Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
005611 |
05/01/12 |
| ADELIZZI, MORGAN |
05-105591 |
1 |
30.00 |
4235********3331 |
085612 |
05/01/12 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
897954 |
05/01/12 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
494220 |
05/01/12 |
| ALVAREZ, JOSEPH |
05-105681 |
1 |
30.00 |
4342********4078 |
588678 |
05/01/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
035511 |
05/01/12 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
032180 |
05/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
008550 |
05/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
008565 |
05/01/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
075511 |
05/01/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
055711 |
05/01/12 |
| AVILA, OMAR MANUEL |
05-105699 |
1 |
25.00 |
4217********2091 |
008554 |
05/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
045711 |
05/01/12 |
| BACA, SALVADOR |
05-105804 |
1 |
25.00 |
4282********2352 |
085511 |
05/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
008560 |
05/01/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
688573 |
05/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
027826 |
05/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
57.31 |
4282********2940 |
025711 |
05/01/12 |
| BARAJAS, BRIAN |
05-105604 |
1 |
25.00 |
5424********8247 |
59399B |
05/01/12 |
| BARCENAS, APRIL |
05-105718 |
1 |
30.00 |
4427********6032 |
146996 |
05/01/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000954 |
05/01/12 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
008551 |
05/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
659124 |
05/01/12 |
| BAUTISTA, DAVID |
05-105580 |
1 |
25.00 |
4342********6755 |
704542 |
05/01/12 |
| BAYRAMOV, VADIM |
05-105768 |
1 |
25.00 |
5401********4571 |
01311Z |
05/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
431789 |
05/01/12 |
| BECK, STEVEN |
05-105797 |
1 |
30.00 |
5178********8859 |
380039 |
05/01/12 |
| BEJARANO, MANUEL |
05-105624 |
1 |
30.00 |
4282********0645 |
065511 |
05/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
164379 |
05/01/12 |
| BERDUCIDO, ALEXANDER |
05-105770 |
1 |
20.00 |
4342********8759 |
620416 |
05/01/12 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
025611 |
05/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
055511 |
05/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
008560 |
05/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
01443D |
05/01/12 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4217********8301 |
008555 |
05/01/12 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001986 |
05/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
05563Z |
05/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
035511 |
05/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********5366 |
01282Z |
05/01/12 |
| BORBON, CONCEPCION |
05-105585 |
1 |
25.00 |
5178********2635 |
806735 |
05/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
889315 |
05/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
141626 |
05/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
065611 |
05/01/12 |
| BRADFORD, MATTHEW |
05-105853 |
1 |
25.00 |
4845********0242 |
008552 |
05/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
479866 |
05/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
05553A |
05/01/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
095511 |
05/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
01113D |
05/01/12 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4217********1396 |
008552 |
05/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
05555A |
05/01/12 |
| BRUCE, DAVID |
05-102651 |
1 |
54.75 |
4868********6904 |
547264 |
05/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
547916 |
05/01/12 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00123R |
05/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
008552 |
05/01/12 |
| BUSTOS, ALFREDO |
05-104349 |
1 |
25.00 |
4282********0479 |
045711 |
05/01/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
032233 |
05/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
008560 |
05/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
005511 |
05/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B08071 |
05/01/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
035611 |
05/01/12 |
| CAMPOS, MARTIN |
05-105878 |
1 |
30.00 |
5108********8891 |
005642 |
05/01/12 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
005530 |
05/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
05523G |
05/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
557352 |
05/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
008555 |
05/01/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
494121 |
05/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
008550 |
05/01/12 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
05553C |
05/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
06050C |
05/01/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
032546 |
05/01/12 |
| CHANDLER, JOHN |
05-105502 |
1 |
30.00 |
4608********3426 |
085540 |
05/01/12 |
| CHILDERS, MATTHEW |
05-104499 |
1 |
30.00 |
5112********6956 |
079758 |
05/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
06092G |
05/01/12 |
| CIOLINO, MICHAEL |
05-105735 |
1 |
25.00 |
4734********6292 |
431776 |
05/01/12 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
085322 |
05/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
149752 |
05/01/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
869490 |
05/01/12 |
| CLAUSEN, STEPHANIE |
05-105448 |
1 |
30.00 |
4235********7599 |
085740 |
05/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
105277 |
05/01/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
085613 |
05/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
05560B |
05/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008552 |
05/01/12 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
008570 |
05/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
085717 |
05/01/12 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
83.23 |
4282********4096 |
025511 |
05/01/12 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
075511 |
05/01/12 |
| CROW, KELLY |
05-105462 |
1 |
20.00 |
4342********6755 |
512894 |
05/01/12 |
| CULLEN, BETH |
05-105421 |
1 |
60.00 |
5537********9855 |
085529 |
05/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
085444 |
05/01/12 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
559281 |
05/01/12 |
| CURRY, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
659718 |
05/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
085535 |
05/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
617923 |
05/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
085357 |
05/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
33.50 |
4217********3044 |
008550 |
05/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
175561 |
05/01/12 |
| DEL ANGEL, CHRISTIAN |
05-104568 |
1 |
25.00 |
4342********2986 |
510425 |
05/01/12 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
008571 |
05/01/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
494086 |
05/01/12 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
01615B |
05/01/12 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
05721B |
05/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
75106P |
05/01/12 |
| DHILLON, PIARA |
05-105752 |
1 |
20.00 |
4060********0398 |
065511 |
05/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
223116 |
05/01/12 |
| DIFSTEFANO, JC |
05-106069 |
1 |
25.00 |
4342********8716 |
591427 |
05/01/12 |
| DIFSTEFANO, JULIA |
05-106075 |
1 |
30.00 |
4342********8716 |
654156 |
05/01/12 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
08207C |
05/01/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
031709 |
05/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
24.25 |
4919********7102 |
509800 |
05/01/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
005611 |
05/01/12 |
| DUNN, ADAM C. |
05-105791 |
1 |
25.00 |
4147********4928 |
09720C |
05/01/12 |
| DUNN, MAGGIE |
05-105722 |
1 |
25.00 |
4147********4928 |
06735C |
05/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
59.45 |
3717*******2005 |
161645 |
05/01/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
431792 |
05/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
21.75 |
4744********2200 |
185157 |
05/01/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
659144 |
05/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
115274 |
05/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
44.50 |
4342********9044 |
592091 |
05/01/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4366********8173 |
005858 |
05/01/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
085559 |
05/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
015611 |
05/01/12 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
008565 |
05/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
095511 |
05/01/12 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
011836 |
05/01/12 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
05621D |
05/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
321072 |
05/01/12 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
T9176Z |
05/01/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
008551 |
05/01/12 |
| FORCELLINI, LUCA |
05-106039 |
1 |
25.00 |
4203********0760 |
039371 |
05/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
055511 |
05/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
01094G |
05/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
09310B |
05/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
008551 |
05/01/12 |
| GARCIA, CHRISTINE |
05-105998 |
1 |
180.00 |
6011********1537 |
00128Q |
05/01/12 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
008550 |
05/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
05556C |
05/01/12 |
| GHARRITY, CHASE |
05-104906 |
1 |
30.00 |
4465********2164 |
00154B |
05/01/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
199872 |
05/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
008553 |
05/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
008555 |
05/01/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
08986C |
05/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
26.75 |
4919********7102 |
588639 |
05/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
09069G |
05/01/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
5401********7054 |
09078B |
05/01/12 |
| GREER, JOHN |
05-105805 |
1 |
25.00 |
4465********6903 |
008560 |
05/01/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
09339C |
05/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
115353 |
05/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
79.31 |
4217********8456 |
008564 |
05/01/12 |
| GURNEY, JASON |
05-105704 |
1 |
25.00 |
4217********8915 |
008554 |
05/01/12 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********8915 |
008550 |
05/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08035B |
05/01/12 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
015511 |
05/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
075611 |
05/01/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
09786C |
05/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
008560 |
05/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
008553 |
05/01/12 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
025511 |
05/01/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
075511 |
05/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
085415 |
05/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
175457 |
05/01/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
510876 |
05/01/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
589702 |
05/01/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
591714 |
05/01/12 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
730354 |
05/01/12 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
4217********2748 |
008551 |
05/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
008553 |
05/01/12 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
175984 |
05/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
015611 |
05/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4337********7185 |
85619A |
05/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
231006 |
05/01/12 |
| HUBBARD, MARK |
05-105598 |
1 |
25.00 |
5409********1894 |
348012 |
05/01/12 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
008571 |
05/01/12 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
008571 |
05/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
055511 |
05/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
588161 |
05/01/12 |
| IMMERGUT, ELLEN |
05-105684 |
1 |
25.00 |
5109********1047 |
859331 |
05/01/12 |
| IMMERGUT, SHAI |
05-105759 |
1 |
30.00 |
5109********1047 |
859423 |
05/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
27.00 |
4154********0710 |
135181 |
05/01/12 |
| IRWIN, RAMONA |
05-105788 |
1 |
25.00 |
4342********2979 |
704489 |
05/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
055611 |
05/01/12 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
185466 |
05/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
588038 |
05/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
05309G |
05/01/12 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
008552 |
05/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
079722 |
05/01/12 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
085618 |
05/01/12 |
| JENKINS, RICK |
05-104751 |
1 |
20.00 |
4460********3309 |
589590 |
05/01/12 |
| JENSEN, LUKE |
05-105548 |
1 |
30.00 |
4063********2578 |
637794 |
05/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
008552 |
05/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
85625B |
05/01/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
089676 |
05/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
008551 |
05/01/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
546031 |
05/01/12 |
| JOHNSTON, JAMES |
05-105457 |
1 |
11.00 |
5576********9638 |
085218 |
05/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
005511 |
05/01/12 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
008560 |
05/01/12 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
008570 |
05/01/12 |
| KANE, JIM |
05-105737 |
1 |
25.00 |
4388********1885 |
05469C |
05/01/12 |
| KANTOR, ADAM |
05-105463 |
1 |
25.00 |
4207********5492 |
085511 |
05/01/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
008570 |
05/01/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
008565 |
05/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
008551 |
05/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
008551 |
05/01/12 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4833********9108 |
085511 |
05/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
653962 |
05/01/12 |
| KIRKLAND, QUANITA |
05-105890 |
1 |
25.00 |
4342********9144 |
658158 |
05/01/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
055611 |
05/01/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
620253 |
05/01/12 |
| KNUTESON, JOSEPH |
05-105902 |
1 |
20.00 |
4734********5300 |
431779 |
05/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
431788 |
05/01/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
619217 |
05/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
122964 |
05/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
85705B |
05/01/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
008544 |
05/01/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
085718 |
05/01/12 |
| LA PIERRE, ALEX |
05-105948 |
1 |
18.00 |
4217********6409 |
008551 |
05/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
085553 |
05/01/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
549057 |
05/01/12 |
| LARRAENZA, LIZ |
05-105542 |
1 |
15.00 |
4427********7663 |
085611 |
05/01/12 |
| LARRAENZA, RAFAELA |
05-105545 |
1 |
20.00 |
4427********7663 |
045511 |
05/01/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
005511 |
05/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
85608A |
05/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
015611 |
05/01/12 |
| LEACH, TONI |
05-105400 |
1 |
50.00 |
4217********5620 |
008553 |
05/01/12 |
| LEAL, FRANCISCO |
05-105766 |
1 |
30.00 |
4635********2345 |
008562 |
05/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
184615 |
05/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008550 |
05/01/12 |
| LEON, PATRICIA |
05-105538 |
1 |
25.00 |
4427********1840 |
055711 |
05/01/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********0436 |
954836 |
05/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
075511 |
05/01/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
095511 |
05/01/12 |
| LINK, JIMMY |
05-105496 |
1 |
30.00 |
4802********3031 |
080289 |
05/01/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
144099 |
05/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
045511 |
05/01/12 |
| LUBEY, MICHAEL |
05-105987 |
1 |
25.00 |
4063********7408 |
102911 |
05/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
27.25 |
4888********7912 |
05555B |
05/01/12 |
| LUJAN, JORGE |
05-104551 |
1 |
30.00 |
5409********0387 |
479514 |
05/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
141258 |
05/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
109118 |
05/01/12 |
| LYNCH, PAT |
05-104560 |
1 |
30.00 |
4217********2992 |
008554 |
05/01/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
594041 |
05/01/12 |
| MACKENZIE, MARILYN |
05-105743 |
1 |
25.00 |
5523********5652 |
00107Z |
05/01/12 |
| MAGANA, GREGORIO |
05-105731 |
1 |
30.00 |
4154********0710 |
135176 |
05/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00180B |
05/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
065511 |
05/01/12 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
095511 |
05/01/12 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
085511 |
05/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
162156 |
05/01/12 |
| MANNING, CRAIG |
05-105656 |
1 |
30.00 |
4833********6115 |
045511 |
05/01/12 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********6115 |
095511 |
05/01/12 |
| MANZO, TRACY |
05-105782 |
1 |
20.00 |
5178********3437 |
478454 |
05/01/12 |
| MARCUM, JAMES |
05-105793 |
1 |
30.00 |
4342********2979 |
704158 |
05/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
008543 |
05/01/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
30.00 |
6011********8134 |
00189R |
05/01/12 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4789********1446 |
008561 |
05/01/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
123362 |
05/01/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
102744 |
05/01/12 |
| MATTHEWS, KRISTY |
05-105547 |
1 |
30.00 |
5178********2168 |
134863 |
05/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
546357 |
05/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
055711 |
05/01/12 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
008553 |
05/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
622672 |
05/01/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
008552 |
05/01/12 |
| MCGRATH, DANIEL |
05-105974 |
1 |
25.00 |
4282********8923 |
055611 |
05/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
05562C |
05/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
512923 |
05/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
74327Z |
05/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
160400 |
05/01/12 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
618957 |
05/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
09319C |
05/01/12 |
| MENDOZA, LAURA |
05-105639 |
1 |
66.00 |
4217********0368 |
008571 |
05/01/12 |
| MOLINA, ESTHER |
05-105738 |
1 |
20.00 |
4342********8759 |
617739 |
05/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
028840 |
05/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
654059 |
05/01/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
85552B |
05/01/12 |
| MOORE, DANGERFIELD |
05-105616 |
1 |
25.00 |
4465********5596 |
00148B |
05/01/12 |
| MORA, TATI |
05-105490 |
1 |
20.00 |
4217********8102 |
008562 |
05/01/12 |
| MORAES MAIA, AMANDA |
05-105608 |
1 |
20.00 |
4282********7869 |
025611 |
05/01/12 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
480201 |
05/01/12 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
065611 |
05/01/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
85732B |
05/01/12 |
| MUSCAT, DAVID |
05-105783 |
1 |
30.00 |
4301********1676 |
532110 |
05/01/12 |
| NEELD, IAN |
05-106499 |
1 |
30.00 |
4701********1343 |
145076 |
05/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
085607 |
05/01/12 |
| NIWINSKI, MARTIN |
05-105519 |
1 |
25.00 |
5178********2687 |
888110 |
05/01/12 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
015611 |
05/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
30344B |
05/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
05570C |
05/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
618253 |
05/01/12 |
| OLSON, GAIL |
05-105896 |
1 |
30.00 |
5576********2942 |
085229 |
05/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
01105C |
05/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
085621 |
05/01/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
065611 |
05/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
075611 |
05/01/12 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
085310 |
05/01/12 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
182165 |
05/01/12 |
| PEARLMAN, JESSICA |
05-105715 |
1 |
47.00 |
4060********1061 |
09264B |
05/01/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
763259 |
05/01/12 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
05557B |
05/01/12 |
| PEREZ, STEPHANIE |
05-105744 |
1 |
50.00 |
4217********1575 |
008551 |
05/01/12 |
| PERKINS, CHRIS |
05-105536 |
1 |
25.00 |
4773********6603 |
050491 |
05/01/12 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
09654C |
05/01/12 |
| PERSON, JEFF |
05-105565 |
1 |
18.00 |
4282********0439 |
045511 |
05/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
09711C |
05/01/12 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
085534 |
05/01/12 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
085452 |
05/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
77050C |
05/01/12 |
| PHILLIPS, CHRIS |
05-105702 |
1 |
10.00 |
4060********4278 |
09367C |
05/01/12 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
045511 |
05/01/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
618287 |
05/01/12 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
230447 |
05/01/12 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
299.00 |
3723*******3000 |
109342 |
05/01/12 |
| PRETE, JAY |
05-104619 |
1 |
25.00 |
5113********8143 |
000238 |
05/01/12 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
085638 |
05/01/12 |
| RALPH, JERRY |
05-105615 |
1 |
18.00 |
5491********2208 |
937151 |
05/01/12 |
| RAMIREZ, USI |
05-106103 |
1 |
25.00 |
5409********3154 |
610072 |
05/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001170 |
05/01/12 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********3298 |
001143 |
05/01/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
655040 |
05/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
055611 |
05/01/12 |
| REESE, ALETA |
05-105567 |
1 |
30.00 |
4411********7954 |
045611 |
05/01/12 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
588188 |
05/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
29.25 |
4217********3907 |
008554 |
05/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
05314A |
05/01/12 |
| RIBA, RACHEL |
05-105763 |
1 |
30.00 |
4282********3658 |
005611 |
05/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
659284 |
05/01/12 |
| RIVAS, NATALIA |
05-105522 |
1 |
20.00 |
5178********0086 |
281912 |
05/01/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
63722P |
05/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
085639 |
05/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
008563 |
05/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
704021 |
05/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
008563 |
05/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
035611 |
05/01/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
030737 |
05/01/12 |
| ROMERO, JAVIER |
05-104103 |
1 |
30.00 |
5418********1196 |
09369Z |
05/01/12 |
| ROOP, CHELSEA |
05-103990 |
1 |
25.00 |
4282********2693 |
065511 |
05/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
095611 |
05/01/12 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
005511 |
05/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
05217B |
05/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
008555 |
05/01/12 |
| RUTHERFORD, SCOTT |
05-105425 |
1 |
40.00 |
4063********9019 |
585451 |
05/01/12 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
657300 |
05/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
085551 |
05/01/12 |
| SAENZ, MANUEL |
05-104564 |
1 |
25.00 |
4465********6471 |
00155B |
05/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
622606 |
05/01/12 |
| SALAS, TOBIAS |
05-104341 |
1 |
20.00 |
4217********0508 |
008552 |
05/01/12 |
| SALAZAR, KENNETH |
05-104561 |
1 |
30.00 |
4465********6471 |
00151B |
05/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
509834 |
05/01/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
05693B |
05/01/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
618263 |
05/01/12 |
| SANCHEZ, RICK |
05-105525 |
1 |
30.00 |
5424********7189 |
25243P |
05/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
085242 |
05/01/12 |
| SAO, PAUL |
05-104963 |
1 |
22.25 |
4217********9195 |
008563 |
05/01/12 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00181A |
05/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00129R |
05/01/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
559234 |
05/01/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
075511 |
05/01/12 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
05555C |
05/01/12 |
| SCHUMACHER, CHELSEA |
05-104122 |
1 |
33.00 |
4342********6655 |
654483 |
05/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
05551C |
05/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
015611 |
05/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
509868 |
05/01/12 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
739659 |
05/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
055511 |
05/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
145753 |
05/01/12 |
| SHARROCK, SCOTT |
05-105592 |
1 |
30.00 |
4305********8140 |
05590B |
05/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00178B |
05/01/12 |
| SILVER, MICHAEL |
05-105764 |
1 |
30.00 |
5523********5652 |
00163Z |
05/01/12 |
| SIMONE, HUE |
05-104550 |
1 |
25.00 |
4465********7215 |
00142A |
05/01/12 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
591431 |
05/01/12 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
075611 |
05/01/12 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
085511 |
05/01/12 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
15.17 |
4356********4254 |
185157 |
05/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
36269Z |
05/01/12 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00196R |
05/01/12 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
01107B |
05/01/12 |
| STEINMAN, VINCE |
05-105630 |
1 |
25.00 |
4235********6830 |
085611 |
05/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
015711 |
05/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
01492B |
05/01/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
557957 |
05/01/12 |
| STETINA, KORY |
05-105907 |
1 |
25.00 |
4388********7653 |
05243C |
05/01/12 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********8963 |
024556 |
05/01/12 |
| SUAREZ, LISA |
05-105586 |
1 |
18.00 |
4317********8769 |
095326 |
05/01/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
065511 |
05/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
987709 |
05/01/12 |
| SUSI, ANA |
05-105613 |
1 |
30.00 |
4465********5283 |
00187B |
05/01/12 |
| SUTTON, WILNISHA |
05-105838 |
1 |
20.00 |
4342********7137 |
658409 |
05/01/12 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
654033 |
05/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
022515 |
05/01/12 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
008555 |
05/01/12 |
| TAMANG, LAL |
05-105501 |
1 |
30.00 |
4217********2665 |
008551 |
05/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
617779 |
05/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
608981 |
05/01/12 |
| TERAN, MARTIN |
05-104108 |
1 |
30.00 |
4063********9374 |
884661 |
05/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
085524 |
05/01/12 |
| TOMENY, GAVIN |
05-105513 |
1 |
60.55 |
4868********5600 |
557905 |
05/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
655560 |
05/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00143B |
05/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
035511 |
05/01/12 |
| TRUJILLO, TANYA |
05-105971 |
1 |
18.00 |
4217********7453 |
008560 |
05/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
740055 |
05/01/12 |
| TUMBRELLO, DOUG |
05-105812 |
1 |
25.00 |
4207********7978 |
075511 |
05/01/12 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
025711 |
05/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
085443 |
05/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
05955C |
05/01/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
09021C |
05/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
008551 |
05/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
49200Z |
05/01/12 |
| VASQUEZ, MARK |
05-104181 |
1 |
25.00 |
4640********8101 |
05454C |
05/01/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
106042 |
05/01/12 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008551 |
05/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
143802 |
05/01/12 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
085651 |
05/01/12 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
4235********5506 |
085602 |
05/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
09544C |
05/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
008551 |
05/01/12 |
| WARREN, NICK |
05-103925 |
1 |
35.00 |
3723*******1013 |
168834 |
05/01/12 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
20090B |
05/01/12 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
618277 |
05/01/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
763737 |
05/01/12 |
| WEAVER, AARON |
05-105541 |
1 |
30.00 |
4744********3865 |
195350 |
05/01/12 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
008564 |
05/01/12 |
| WEST, ANN |
05-104360 |
1 |
30.00 |
5178********5387 |
872694 |
05/01/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
085319 |
05/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
06517B |
05/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
657413 |
05/01/12 |
| WILLIAMS, RANDALL |
05-105482 |
1 |
30.00 |
5466********1838 |
62026P |
05/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
06591B |
05/01/12 |
| WINKER, JIM |
05-106042 |
1 |
30.00 |
4888********5779 |
05569A |
05/01/12 |
| WISE, TARA |
05-105544 |
1 |
30.00 |
4342********7805 |
547294 |
05/01/12 |
| WISKOWSKI, MARK |
05-105488 |
1 |
25.00 |
4282********2405 |
045711 |
05/01/12 |
| WIXOM, CHRIS |
05-105080 |
1 |
20.00 |
4342********4523 |
655904 |
05/01/12 |
| WOLDRICH, JEFFREY |
05-105664 |
1 |
25.00 |
4888********3263 |
05563A |
05/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
155259 |
05/01/12 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
513519 |
05/01/12 |
| WONG, KAREN |
05-105777 |
1 |
25.00 |
4342********8294 |
704085 |
05/01/12 |
| WORTHINGTON, TOBEY |
05-102094 |
1 |
30.00 |
4217********5704 |
008552 |
05/01/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
618880 |
05/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
085535 |
05/01/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
095611 |
05/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
67933P |
05/01/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
008552 |
05/01/12 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
005511 |
05/01/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
085511 |
05/01/12 |
| ZARLING, BETH |
05-105965 |
1 |
25.00 |
4217********1001 |
008564 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
696.95 |
| 80 |
MasterCard |
2115.99 |
| 344 |
Visa |
9005.76 |
| 6 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12138.70 |