Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
05-105634 |
2 |
30.00 |
4063********6114 |
677447 |
05/15/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
014470 |
05/15/12 |
| ALDUWAHI, MARZOOK |
05-105557 |
2 |
25.00 |
4744********2403 |
161168 |
05/15/12 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4282********4993 |
051707 |
05/15/12 |
| ALOHALI, MOHAMMED |
05-105558 |
2 |
25.00 |
4744********3093 |
111179 |
05/15/12 |
| ALVAREZ, JOSE |
05-105446 |
2 |
25.00 |
5409********0854 |
748046 |
05/15/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
4217********4734 |
004170 |
05/15/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
011707 |
05/15/12 |
| ANDERSON, EUGENA |
05-104799 |
2 |
25.00 |
4452********7716 |
015349 |
05/15/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09672Z |
05/15/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
019374 |
05/15/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
083236 |
05/15/12 |
| ASPAJO, JORGE |
05-105648 |
2 |
25.00 |
5178********7497 |
09668Z |
05/15/12 |
| AUSTIN, MELISSA |
05-103831 |
2 |
25.00 |
4282********7703 |
041607 |
05/15/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
016563 |
05/15/12 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
078979 |
05/15/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
083188 |
05/15/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
506998 |
05/15/12 |
| BECERRA, DANIEL |
05-104404 |
2 |
25.00 |
5537********9118 |
041651 |
05/15/12 |
| BELLOWS, CATHERINE |
05-105572 |
2 |
22.50 |
5491********9114 |
01576P |
05/15/12 |
| BENNETT, MARISSA |
05-105857 |
2 |
18.00 |
4342********1352 |
078986 |
05/15/12 |
| BERGEN, MARGO |
05-104321 |
2 |
25.00 |
4168********7728 |
041653 |
05/15/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
041719 |
05/15/12 |
| BILLBRAY, CARRIE |
05-105450 |
2 |
25.00 |
4282********1155 |
011707 |
05/15/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
288822 |
05/15/12 |
| BLACKSTOCK, AARON |
05-105985 |
2 |
18.00 |
4366********6877 |
005493 |
05/15/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
011919 |
05/15/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
012010 |
05/15/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
079002 |
05/15/12 |
| BOTHOF, ANTHONY |
05-105417 |
2 |
25.00 |
4427********9648 |
041707 |
05/15/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5122********4415 |
01007B |
05/15/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
041701 |
05/15/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
01024C |
05/15/12 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
041720 |
05/15/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
004165 |
05/15/12 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
01563B |
05/15/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******3000 |
164309 |
05/15/12 |
| BRIDDLE, COLE |
05-106053 |
2 |
47.00 |
4060********3693 |
091607 |
05/15/12 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
041707 |
05/15/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
01100C |
05/15/12 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********5773 |
041705 |
05/15/12 |
| BUKOMBE, JOSEPH |
05-105415 |
2 |
18.00 |
4217********2411 |
004164 |
05/15/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
004165 |
05/15/12 |
| BURNS, RUSS |
05-103924 |
2 |
37.00 |
3723*******1013 |
109153 |
05/15/12 |
| CALLEROS, MICHAEL |
05-105916 |
2 |
30.00 |
5409********2851 |
486395 |
05/15/12 |
| CARBONE, BRITT |
05-105575 |
2 |
30.00 |
4063********6655 |
558999 |
05/15/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
004165 |
05/15/12 |
| CASTANEDA, ERIK |
05-103324 |
2 |
18.00 |
4853********2401 |
000620 |
05/15/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
041718 |
05/15/12 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
011860 |
05/15/12 |
| CLEMENTS, RAY |
05-101974 |
2 |
27.00 |
4342********5387 |
041682 |
05/15/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
061707 |
05/15/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
004165 |
05/15/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
181669 |
05/15/12 |
| CORTEZ, CARISSA |
05-104577 |
2 |
18.00 |
5576********4330 |
041411 |
05/15/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
004165 |
05/15/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
914420 |
05/15/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
091607 |
05/15/12 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
777805 |
05/15/12 |
| CRUMPTON, DAVID |
05-104930 |
2 |
30.00 |
4465********2602 |
01550B |
05/15/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01550A |
05/15/12 |
| CUSUMANO, JOE |
05-105573 |
2 |
30.00 |
4085********3172 |
44831A |
05/15/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
041607 |
05/15/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
011707 |
05/15/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
09565B |
05/15/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
09566B |
05/15/12 |
| DIAZ, MARTHA |
05-104243 |
2 |
25.00 |
4282********6147 |
061607 |
05/15/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
38786P |
05/15/12 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
09683Z |
05/15/12 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4465********6292 |
004165 |
05/15/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
004165 |
05/15/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
983497 |
05/15/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
041727 |
05/15/12 |
| EKVALL, ART |
05-105447 |
2 |
30.00 |
4121********3198 |
09566B |
05/15/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
4342********0061 |
082528 |
05/15/12 |
| ELLIS, GERALD |
05-105665 |
2 |
25.00 |
5537********7196 |
041654 |
05/15/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
041727 |
05/15/12 |
| FELKNER, TOM |
05-104775 |
2 |
73.09 |
4217********9145 |
004165 |
05/15/12 |
| FERNANDEZ, RICHARD |
05-103824 |
2 |
30.00 |
5537********0547 |
041656 |
05/15/12 |
| FERRER, MATTHEW |
05-104452 |
2 |
25.00 |
4063********6373 |
870528 |
05/15/12 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
01084B |
05/15/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********0596 |
01579C |
05/15/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
004165 |
05/15/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
041655 |
05/15/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
09784C |
05/15/12 |
| FLORES, JAIME |
05-105297 |
2 |
30.00 |
4282********4126 |
031607 |
05/15/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01553C |
05/15/12 |
| FOSTER, MATTHEW |
05-105416 |
2 |
20.00 |
4266********9382 |
01158B |
05/15/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
127047 |
05/15/12 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
013710 |
05/15/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
09530C |
05/15/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
041707 |
05/15/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
68.09 |
4342********8706 |
019384 |
05/15/12 |
| GALLERANI, ROBERT |
05-105391 |
2 |
25.00 |
4326********2700 |
111968 |
05/15/12 |
| GALLEY, JASON |
05-104311 |
2 |
20.00 |
4217********1562 |
004165 |
05/15/12 |
| GASIOROWSKI, MATTHEW |
05-105843 |
2 |
25.00 |
5112********6573 |
068672 |
05/15/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
01072A |
05/15/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
403059 |
05/15/12 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
014465 |
05/15/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
09501B |
05/15/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
01033B |
05/15/12 |
| GILES, TYRONE TY |
05-105553 |
2 |
25.00 |
4217********8178 |
004170 |
05/15/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
146783 |
05/15/12 |
| GOGUELY, LOUIS |
05-105822 |
2 |
25.00 |
4465********1349 |
01547B |
05/15/12 |
| GOULARTE, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
617454 |
05/15/12 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
004165 |
05/15/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
004165 |
05/15/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
598120 |
05/15/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********2749 |
001842 |
05/15/12 |
| HAER, TYLER |
05-105473 |
2 |
30.00 |
4063********5997 |
341694 |
05/15/12 |
| HALBERT, ANDREW |
05-103555 |
2 |
39.99 |
4147********9659 |
01567C |
05/15/12 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
013823 |
05/15/12 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
982692 |
05/15/12 |
| HAMMACK, RENEE |
05-104838 |
2 |
25.00 |
5537********9118 |
041656 |
05/15/12 |
| HAMP, AUNTRE |
05-104322 |
2 |
25.00 |
4744********4073 |
111472 |
05/15/12 |
| HANNA, WENDY |
05-104885 |
2 |
25.00 |
4342********6757 |
082492 |
05/15/12 |
| HANNAT, SID |
05-106070 |
2 |
20.00 |
5576********6180 |
041411 |
05/15/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
081607 |
05/15/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
123915 |
05/15/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
004165 |
05/15/12 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
004165 |
05/15/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
39828P |
05/15/12 |
| HICKS, THOMAS |
05-104869 |
2 |
30.00 |
4282********7184 |
051607 |
05/15/12 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
041705 |
05/15/12 |
| HOLDER, GAVIN |
05-104438 |
2 |
25.00 |
4366********5875 |
011918 |
05/15/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4833********5316 |
021607 |
05/15/12 |
| HUBER, JOHN |
05-105636 |
2 |
30.00 |
4282********9117 |
071607 |
05/15/12 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
017810 |
05/15/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
180819 |
05/15/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
09709C |
05/15/12 |
| HWANG, SU-BIN |
05-105701 |
2 |
25.00 |
4217********7679 |
004165 |
05/15/12 |
| IRWIN, SCOTT |
05-105424 |
2 |
20.00 |
3772*******2003 |
145864 |
05/15/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
289812 |
05/15/12 |
| IZARRARAS, ELIZABETH |
05-105867 |
2 |
25.00 |
4460********3405 |
146790 |
05/15/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
020732 |
05/15/12 |
| JOHNSON, RACHEL |
05-106087 |
2 |
30.00 |
5109********4821 |
262892 |
05/15/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
051607 |
05/15/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
004165 |
05/15/12 |
| KATIELA, MANAL |
05-105467 |
2 |
25.00 |
4677********1781 |
029939 |
05/15/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
021387 |
05/15/12 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
051707 |
05/15/12 |
| KELLY, KEVIN |
05-104193 |
2 |
25.00 |
4063********5545 |
777825 |
05/15/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01548A |
05/15/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4888********7880 |
01565B |
05/15/12 |
| KING, JULIANNA |
05-105836 |
2 |
25.00 |
5178********8363 |
01184Z |
05/15/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
001607 |
05/15/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
09597A |
05/15/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
01572C |
05/15/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
041657 |
05/15/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
071607 |
05/15/12 |
| KOEHN, DAVID |
05-104755 |
2 |
25.00 |
4856********0773 |
015641 |
05/15/12 |
| KOHLER, LIZA |
05-105723 |
2 |
30.00 |
4282********8136 |
041607 |
05/15/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01571B |
05/15/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01574B |
05/15/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
544402 |
05/15/12 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
004170 |
05/15/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
091607 |
05/15/12 |
| LAROCHE, BERTHA |
05-105563 |
2 |
25.00 |
4342********1002 |
041676 |
05/15/12 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
003892 |
05/15/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
004165 |
05/15/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********6807 |
078999 |
05/15/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
081705 |
05/15/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
551422 |
05/15/12 |
| LIPHARD, SEAN |
05-104323 |
2 |
25.00 |
4737********8791 |
982705 |
05/15/12 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000447 |
05/15/12 |
| LOPEZ, EDUARDO |
05-105698 |
2 |
18.00 |
5312********7535 |
004170 |
05/15/12 |
| LOPEZ, FERNANDO |
05-106104 |
2 |
30.00 |
5465********6829 |
H64719 |
05/15/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
079977 |
05/15/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
012418 |
05/15/12 |
| LUCERO, WAYNEE |
05-104547 |
2 |
25.00 |
4282********1551 |
031707 |
05/15/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
091607 |
05/15/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
000755 |
05/15/12 |
| LUPICA, DAVID |
05-103318 |
2 |
30.00 |
4037********2224 |
60517B |
05/15/12 |
| LYONS, DANIELLE |
05-105865 |
2 |
25.00 |
4282********0910 |
051607 |
05/15/12 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
151677 |
05/15/12 |
| MANKEY, JEFF |
05-103472 |
2 |
30.00 |
4063********7330 |
870534 |
05/15/12 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
09554B |
05/15/12 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
983520 |
05/15/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
004165 |
05/15/12 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
080881 |
05/15/12 |
| MARTIN, RAYMOND |
05-104628 |
2 |
15.00 |
4342********5517 |
021395 |
05/15/12 |
| MATHEWS, RYAN |
05-103657 |
2 |
30.00 |
4282********6503 |
051607 |
05/15/12 |
| MATHIAS, CAROLYN |
05-105574 |
2 |
30.00 |
5537********6612 |
041650 |
05/15/12 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
55688C |
05/15/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
617451 |
05/15/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
125804 |
05/15/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
186711 |
05/15/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
60516C |
05/15/12 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
096569 |
05/15/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
004170 |
05/15/12 |
| MCCAIN, AMY |
05-103182 |
2 |
25.00 |
4217********5647 |
004165 |
05/15/12 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
001607 |
05/15/12 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
60516B |
05/15/12 |
| MCLAURY, CODY |
05-105912 |
2 |
30.00 |
4606********0092 |
097709 |
05/15/12 |
| MCLEOD, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
091607 |
05/15/12 |
| MCNAMARA, ERIN |
05-103656 |
2 |
30.00 |
5178********2124 |
01045Z |
05/15/12 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
598825 |
05/15/12 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
01565B |
05/15/12 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
818070 |
05/15/12 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
816760 |
05/15/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
532589 |
05/15/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
860934 |
05/15/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
164314 |
05/15/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4701********2190 |
121067 |
05/15/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
151766 |
05/15/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
004165 |
05/15/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
012006 |
05/15/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
071707 |
05/15/12 |
| MONTANO, JUAN |
05-105033 |
2 |
30.00 |
5178********1918 |
682988 |
05/15/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
60516A |
05/15/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
133581 |
05/15/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
041673 |
05/15/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
982684 |
05/15/12 |
| MULLEN, TOM |
05-105483 |
2 |
25.00 |
4217********6682 |
004165 |
05/15/12 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
001707 |
05/15/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
080919 |
05/15/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
004165 |
05/15/12 |
| NGUYEN, LONG |
05-106022 |
2 |
30.00 |
4426********8303 |
111160 |
05/15/12 |
| NGUYEN, PETER |
05-105924 |
2 |
25.00 |
4397********8371 |
01117C |
05/15/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
080892 |
05/15/12 |
| NUNEZ, ANGIE |
05-104490 |
2 |
25.00 |
4342********1988 |
080889 |
05/15/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
041656 |
05/15/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01565B |
05/15/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01569B |
05/15/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
01567C |
05/15/12 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
01042C |
05/15/12 |
| ON, BAN |
05-105915 |
2 |
25.00 |
4789********8910 |
004160 |
05/15/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
031607 |
05/15/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
004165 |
05/15/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
078987 |
05/15/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
09687A |
05/15/12 |
| PANTANELLA, JOSEPH |
05-105753 |
2 |
30.00 |
4430********7111 |
701578 |
05/15/12 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
091607 |
05/15/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
041607 |
05/15/12 |
| PARKS, JOHN |
05-105647 |
2 |
47.00 |
6011********5093 |
01563R |
05/15/12 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
061707 |
05/15/12 |
| PAYNE, BRENT |
05-105481 |
2 |
20.00 |
4003********5663 |
01258B |
05/15/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
019381 |
05/15/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
09783Z |
05/15/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
071607 |
05/15/12 |
| PEYTON, RON |
05-103268 |
2 |
30.00 |
4802********5609 |
095066 |
05/15/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
091607 |
05/15/12 |
| PIERCE, ANDERSON |
05-106003 |
2 |
20.00 |
4867********2856 |
071607 |
05/15/12 |
| PIETRUSZKA, AARON |
05-104631 |
2 |
30.00 |
4719********0963 |
60516C |
05/15/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
512273 |
05/15/12 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
004165 |
05/15/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
125161 |
05/15/12 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
860397 |
05/15/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
861475 |
05/15/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
017808 |
05/15/12 |
| PUGH, HOLLY |
05-105564 |
2 |
30.00 |
4217********1177 |
004170 |
05/15/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
004165 |
05/15/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
01564B |
05/15/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
897252 |
05/15/12 |
| REEDER, GRANT |
05-105064 |
2 |
20.00 |
4388********9950 |
01151C |
05/15/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
199550 |
05/15/12 |
| RICE, CHRISTOPHER |
05-105578 |
2 |
30.00 |
4833********5016 |
011707 |
05/15/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
017820 |
05/15/12 |
| RIGGS, COLE |
05-105638 |
2 |
20.00 |
5576********8244 |
041408 |
05/15/12 |
| RILEY, TIM |
05-105419 |
2 |
35.00 |
4282********4417 |
071607 |
05/15/12 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
01564A |
05/15/12 |
| RIVERA, MARIA |
05-104539 |
2 |
30.00 |
4282********6072 |
051607 |
05/15/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
187054 |
05/15/12 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********9184 |
083200 |
05/15/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
101065 |
05/15/12 |
| RODRIGUEZ, JANETTE |
05-105979 |
2 |
25.00 |
4342********2910 |
016554 |
05/15/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
590660 |
05/15/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
001607 |
05/15/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
001607 |
05/15/12 |
| ROSS, SHIELA |
05-105551 |
2 |
25.00 |
4282********8040 |
051707 |
05/15/12 |
| ROTHWELL, KRISTIN |
05-105437 |
2 |
25.00 |
4147********4897 |
01101D |
05/15/12 |
| ROVHANI, FATEMEH |
05-105422 |
2 |
25.00 |
4266********1541 |
09640B |
05/15/12 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********2097 |
861435 |
05/15/12 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********1840 |
011707 |
05/15/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09640B |
05/15/12 |
| SALOMON, DAVID |
05-104798 |
2 |
30.00 |
5409********5543 |
355310 |
05/15/12 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
2.50 |
4147********6658 |
83026D |
05/15/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
131568 |
05/15/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
09759G |
05/15/12 |
| SAUCEDO, ANGEL |
05-104962 |
2 |
30.00 |
4307********8769 |
689927 |
05/15/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
051607 |
05/15/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
184543 |
05/15/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
004165 |
05/15/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
01562B |
05/15/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
821150 |
05/15/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
146784 |
05/15/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
111948 |
05/15/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
147633 |
05/15/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
50378B |
05/15/12 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
870529 |
05/15/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
004164 |
05/15/12 |
| SERRANO, MARCO |
05-106000 |
2 |
30.00 |
4217********9415 |
004165 |
05/15/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
01562B |
05/15/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
01120B |
05/15/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
004164 |
05/15/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
082538 |
05/15/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01574B |
05/15/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
078990 |
05/15/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
09779B |
05/15/12 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
041409 |
05/15/12 |
| SMITH, KELLY |
05-103186 |
2 |
22.50 |
5418********1935 |
09679B |
05/15/12 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
041680 |
05/15/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
021398 |
05/15/12 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********8090 |
131761 |
05/15/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
031607 |
05/15/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4313********0415 |
01568C |
05/15/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
020271 |
05/15/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
041719 |
05/15/12 |
| SULLIVAN, TERRENCE |
05-103796 |
2 |
25.00 |
5178********2124 |
09800Z |
05/15/12 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
007310 |
05/15/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
001707 |
05/15/12 |
| TAGLE, SCOTT |
05-105464 |
2 |
25.00 |
4342********1539 |
113851 |
05/15/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
39397P |
05/15/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
071607 |
05/15/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
004165 |
05/15/12 |
| THACKSTON, JON |
05-106090 |
2 |
25.00 |
5109********2482 |
331561 |
05/15/12 |
| THOENS, KELLIE |
05-105439 |
2 |
25.00 |
4282********5407 |
091607 |
05/15/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
39300P |
05/15/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
004170 |
05/15/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
020278 |
05/15/12 |
| TOMENY, CHELSEA |
05-106005 |
2 |
30.00 |
4868********6919 |
020279 |
05/15/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4147********2303 |
09732D |
05/15/12 |
| TURNER, MAE |
05-105682 |
2 |
30.00 |
5537********2242 |
041701 |
05/15/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
09781B |
05/15/12 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
004165 |
05/15/12 |
| VERGARA, MONICA |
05-105603 |
2 |
25.00 |
5178********4319 |
09739B |
05/15/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
001707 |
05/15/12 |
| VILLANUEVA, PHILIP |
05-104431 |
2 |
25.00 |
5537********6070 |
041653 |
05/15/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
829444 |
05/15/12 |
| VUKMANIC, MAJA |
05-105655 |
2 |
47.00 |
4235********2583 |
041722 |
05/15/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
161635 |
05/15/12 |
| WALTZ, LINDSEY |
05-104359 |
2 |
25.00 |
4063********2955 |
558988 |
05/15/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
777806 |
05/15/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
354833 |
05/15/12 |
| WHITLOCK, CLAIRE |
05-103466 |
2 |
25.00 |
4063********7330 |
123923 |
05/15/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
09547C |
05/15/12 |
| WOODS, MATTHEW |
05-105570 |
2 |
25.00 |
4085********3172 |
70203A |
05/15/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
01064B |
05/15/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
014464 |
05/15/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
38688P |
05/15/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
019418 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
337.00 |
| 66 |
MasterCard |
1694.00 |
| 261 |
Visa |
6770.66 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8848.66 |