Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
023006 |
06/01/12 |
| AGUILAR, SANDRA |
05-105951 |
1 |
25.00 |
5268********9042 |
T8416B |
06/01/12 |
| ALARID, DAVID |
05-105895 |
1 |
250.00 |
3717*******1012 |
113153 |
06/01/12 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
670292 |
06/01/12 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
470482 |
06/01/12 |
| ALVAREZ, JOSEPH |
05-105295 |
1 |
30.00 |
4342********4078 |
087423 |
06/01/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
013006 |
06/01/12 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
012657 |
06/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
163204 |
06/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
133607 |
06/01/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
093006 |
06/01/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
033006 |
06/01/12 |
| AVILA, DEBBIE |
05-105396 |
1 |
30.00 |
4254********5544 |
736050 |
06/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
013006 |
06/01/12 |
| BACA, SALVADOR |
05-105804 |
1 |
25.00 |
4282********2352 |
013006 |
06/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
163302 |
06/01/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
134514 |
06/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
023800 |
06/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
043006 |
06/01/12 |
| BARAJAS, BRIAN |
05-105604 |
1 |
25.00 |
5424********8247 |
63957B |
06/01/12 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
565973 |
06/01/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000950 |
06/01/12 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
103906 |
06/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
186780 |
06/01/12 |
| BAUTISTA, DAVID |
05-105580 |
1 |
25.00 |
4342********6755 |
096872 |
06/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
387977 |
06/01/12 |
| BECK, STEVEN |
05-105797 |
1 |
30.00 |
5178********8859 |
561832 |
06/01/12 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
41082B |
06/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
127679 |
06/01/12 |
| BERDUCIDO, ALEXANDER |
05-105770 |
1 |
20.00 |
4342********8759 |
087426 |
06/01/12 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
033006 |
06/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
053006 |
06/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
113500 |
06/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
01598D |
06/01/12 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001936 |
06/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
03506Z |
06/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
003106 |
06/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
65625P |
06/01/12 |
| BORBON, CONCEPCION |
05-105585 |
1 |
25.00 |
5178********2635 |
757993 |
06/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
120738 |
06/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
181891 |
06/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
063006 |
06/01/12 |
| BRADFORD, MATTHEW |
05-105853 |
1 |
25.00 |
4845********0242 |
133300 |
06/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
171272 |
06/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
03506A |
06/01/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
033106 |
06/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
01697D |
06/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03503A |
06/01/12 |
| BRUCE, DAVID |
05-102651 |
1 |
50.50 |
4868********6904 |
171864 |
06/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
061547 |
06/01/12 |
| BUNCH, LISA |
05-105428 |
1 |
25.00 |
5491********4357 |
00192P |
06/01/12 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00100R |
06/01/12 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
388503 |
06/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
163918 |
06/01/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
012657 |
06/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
113203 |
06/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
043006 |
06/01/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
009840 |
06/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B55620 |
06/01/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
063006 |
06/01/12 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
053051 |
06/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
01631G |
06/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
097455 |
06/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
123602 |
06/01/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
627397 |
06/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
173408 |
06/01/12 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
Q66291 |
06/01/12 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
03506C |
06/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
01790C |
06/01/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
007566 |
06/01/12 |
| CHANDLER, JOHN |
05-105502 |
1 |
30.00 |
4608********3426 |
033125 |
06/01/12 |
| CHILDERS, MATTHEW |
05-104499 |
1 |
30.00 |
5112********6956 |
216685 |
06/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
01598G |
06/01/12 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
387981 |
06/01/12 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
032758 |
06/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
104778 |
06/01/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
364430 |
06/01/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
059728 |
06/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
123503 |
06/01/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
033058 |
06/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
03502B |
06/01/12 |
| CONTRERAS, CRISTIAN |
05-105392 |
1 |
25.00 |
4465********7793 |
00164B |
06/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
193300 |
06/01/12 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
183912 |
06/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
033115 |
06/01/12 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********4096 |
053006 |
06/01/12 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
033006 |
06/01/12 |
| CROW, KELLY |
05-105462 |
1 |
20.00 |
4342********6755 |
169084 |
06/01/12 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
033054 |
06/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033058 |
06/01/12 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
138401 |
06/01/12 |
| CURRY, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
096912 |
06/01/12 |
| CURTIS, ANDRE |
05-103661 |
1 |
30.00 |
4307********8631 |
664490 |
06/01/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
023106 |
06/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
033115 |
06/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
087435 |
06/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
032759 |
06/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
193718 |
06/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
133510 |
06/01/12 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
103301 |
06/01/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
470481 |
06/01/12 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
01676B |
06/01/12 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
01608B |
06/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
65611P |
06/01/12 |
| DEVORE, MICHELE |
05-105393 |
1 |
30.00 |
4417********4000 |
01675B |
06/01/12 |
| DHILLON, PIARA |
05-105752 |
1 |
20.00 |
4060********0398 |
043006 |
06/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
268952 |
06/01/12 |
| DIFSTEFANO, JC |
05-106069 |
1 |
25.00 |
4342********8716 |
050175 |
06/01/12 |
| DIFSTEFANO, JULIA |
05-106075 |
1 |
30.00 |
4342********8716 |
061521 |
06/01/12 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
01658C |
06/01/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
004083 |
06/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
171843 |
06/01/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
063006 |
06/01/12 |
| DUNN, ADAM C. |
05-105791 |
1 |
25.00 |
4147********4928 |
03132C |
06/01/12 |
| DUNN, MAGGIE |
05-105722 |
1 |
25.00 |
4147********4928 |
01639C |
06/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
118.94 |
3717*******2005 |
123720 |
06/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********2200 |
183404 |
06/01/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
096863 |
06/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
153702 |
06/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
096911 |
06/01/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4366********8173 |
023870 |
06/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
023106 |
06/01/12 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
143612 |
06/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
073006 |
06/01/12 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
281045 |
06/01/12 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
01675D |
06/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
309171 |
06/01/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
153400 |
06/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
073006 |
06/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
01542G |
06/01/12 |
| FROST, IAN |
05-105898 |
1 |
30.00 |
5576********4256 |
032807 |
06/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
01628B |
06/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
123209 |
06/01/12 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
103715 |
06/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
03502C |
06/01/12 |
| GHARRITY, CHASE |
05-104906 |
1 |
30.00 |
4465********2164 |
00195B |
06/01/12 |
| GHOLSON, JAMES |
05-105338 |
1 |
25.00 |
4734********0768 |
387978 |
06/01/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
823440 |
06/01/12 |
| GLUCKSMAN, DIANA |
05-105365 |
1 |
25.00 |
4282********5838 |
023006 |
06/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
103503 |
06/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
103503 |
06/01/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
01661C |
06/01/12 |
| GONCALVES, JESSICA |
05-105403 |
1 |
25.00 |
4326********5948 |
143801 |
06/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
138391 |
06/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
01598G |
06/01/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
5401********7054 |
03086B |
06/01/12 |
| GREER, JOHN |
05-105805 |
1 |
25.00 |
4465********6903 |
143902 |
06/01/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
01642C |
06/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
193508 |
06/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
47.00 |
4217********8456 |
143609 |
06/01/12 |
| GURNEY, JASON |
05-105704 |
1 |
25.00 |
4217********8915 |
193208 |
06/01/12 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********8915 |
193208 |
06/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03104B |
06/01/12 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
013106 |
06/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
033106 |
06/01/12 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4307********7782 |
664486 |
06/01/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
01651C |
06/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
193916 |
06/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
193406 |
06/01/12 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
013106 |
06/01/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
023006 |
06/01/12 |
| HARRIS, ROBIN |
05-105405 |
1 |
25.00 |
4282********5638 |
043006 |
06/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
032757 |
06/01/12 |
| HECKMYER, DANIEL |
05-105278 |
1 |
3.75 |
4833********4800 |
073006 |
06/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
163018 |
06/01/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
049422 |
06/01/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
169975 |
06/01/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
133335 |
06/01/12 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
4217********2748 |
113511 |
06/01/12 |
| HESS, KORY |
05-105432 |
1 |
18.00 |
4217********9335 |
183907 |
06/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
113507 |
06/01/12 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
154777 |
06/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
003106 |
06/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4337********7185 |
33116A |
06/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
757422 |
06/01/12 |
| HUBBARD, MARK |
05-105598 |
1 |
25.00 |
5409********1894 |
186353 |
06/01/12 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
183415 |
06/01/12 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
123503 |
06/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
063006 |
06/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
169994 |
06/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
25.00 |
4154********0710 |
758076 |
06/01/12 |
| IRWIN, RAMONA |
05-105788 |
1 |
25.00 |
4342********2979 |
097441 |
06/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
003106 |
06/01/12 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
183002 |
06/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
087428 |
06/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
01763G |
06/01/12 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
143603 |
06/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
216687 |
06/01/12 |
| JENSEN, LUKE |
05-105548 |
1 |
30.00 |
4063********2578 |
645251 |
06/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
123306 |
06/01/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
001045 |
06/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
33115B |
06/01/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
291192 |
06/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
123304 |
06/01/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
049442 |
06/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
013106 |
06/01/12 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
103810 |
06/01/12 |
| KANE, JIM |
05-105737 |
1 |
25.00 |
4388********1885 |
03089C |
06/01/12 |
| KANTOR, ADAM |
05-105463 |
1 |
25.00 |
4207********5492 |
023006 |
06/01/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
183506 |
06/01/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
033119 |
06/01/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
163818 |
06/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
173401 |
06/01/12 |
| KIM, PETER |
05-105265 |
1 |
25.00 |
4217********4400 |
113807 |
06/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
153600 |
06/01/12 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4833********9108 |
043006 |
06/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
134520 |
06/01/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
023006 |
06/01/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
087422 |
06/01/12 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
387979 |
06/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
387982 |
06/01/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
050194 |
06/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
50.00 |
3772*******1017 |
120847 |
06/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
33113B |
06/01/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003295 |
06/01/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
033114 |
06/01/12 |
| LA PIERRE, ALEX |
05-105948 |
1 |
18.00 |
4217********6409 |
183506 |
06/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
033116 |
06/01/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
098206 |
06/01/12 |
| LARRAENZA, LIZ |
05-105542 |
1 |
15.00 |
4427********7663 |
033006 |
06/01/12 |
| LARRAENZA, RAFAELA |
05-105545 |
1 |
20.00 |
4427********7663 |
033006 |
06/01/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
053006 |
06/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
33123A |
06/01/12 |
| LAZAR, DAN |
05-103149 |
1 |
18.00 |
5178********1990 |
01682Z |
06/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
023006 |
06/01/12 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
134553 |
06/01/12 |
| LEACH, TONI |
05-105400 |
1 |
25.00 |
4217********5620 |
153117 |
06/01/12 |
| LEAL, FRANCISCO |
05-105766 |
1 |
30.00 |
4635********2345 |
133902 |
06/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
141816 |
06/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
183204 |
06/01/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********0436 |
251819 |
06/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
043006 |
06/01/12 |
| LIENG, CUONG |
05-105407 |
1 |
30.00 |
4867********4875 |
033106 |
06/01/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
033006 |
06/01/12 |
| LINK, JIMMY |
05-105496 |
1 |
30.00 |
4802********3031 |
016933 |
06/01/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
115722 |
06/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
023106 |
06/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
03503B |
06/01/12 |
| LUJAN, JORGE |
05-104551 |
1 |
30.00 |
5409********0387 |
186770 |
06/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
103442 |
06/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
561347 |
06/01/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
087439 |
06/01/12 |
| MAGANA, GREGORIO |
05-105731 |
1 |
25.00 |
4154********0710 |
758077 |
06/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00167B |
06/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
023006 |
06/01/12 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
053006 |
06/01/12 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
043006 |
06/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
151188 |
06/01/12 |
| MANZO, TRACY |
05-105782 |
1 |
20.00 |
5178********3437 |
185766 |
06/01/12 |
| MARCUM, JAMES |
05-105793 |
1 |
30.00 |
4342********2979 |
098211 |
06/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003300 |
06/01/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
30.00 |
6011********8134 |
00122R |
06/01/12 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4789********1446 |
003300 |
06/01/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
190474 |
06/01/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
033052 |
06/01/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
565978 |
06/01/12 |
| MATTHEWS, KRISTY |
05-105547 |
1 |
30.00 |
5178********2168 |
627386 |
06/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
088699 |
06/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
033106 |
06/01/12 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
123919 |
06/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
098233 |
06/01/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
163801 |
06/01/12 |
| MCGRATH, DANIEL |
05-105276 |
1 |
25.00 |
4282********8923 |
053006 |
06/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
03505C |
06/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
096869 |
06/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
63763Z |
06/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
185800 |
06/01/12 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
134531 |
06/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
01600C |
06/01/12 |
| MENDOZA, LAURA |
05-105639 |
1 |
30.00 |
4217********0368 |
183806 |
06/01/12 |
| MICHAEL, BERNADINE |
05-105339 |
1 |
30.00 |
4734********0768 |
387976 |
06/01/12 |
| MILLER, JOHN |
05-104297 |
1 |
155.00 |
3772*******1010 |
105712 |
06/01/12 |
| MOLINA, ESTHER |
05-105738 |
1 |
20.00 |
4342********8759 |
138411 |
06/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
856600 |
06/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
088721 |
06/01/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
33113B |
06/01/12 |
| MORA, TATI |
05-105490 |
1 |
20.00 |
4217********8102 |
103515 |
06/01/12 |
| MORAES MAIA, AMANDA |
05-105608 |
1 |
20.00 |
4282********7869 |
013006 |
06/01/12 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
565988 |
06/01/12 |
| MORSE, JONATHAN |
05-105395 |
1 |
30.00 |
4494********5516 |
317860 |
06/01/12 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
013006 |
06/01/12 |
| NEELD, IAN |
05-105499 |
1 |
30.00 |
4701********1343 |
103003 |
06/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
033100 |
06/01/12 |
| NIWINSKI, MARTIN |
05-105519 |
1 |
25.00 |
5178********2687 |
120724 |
06/01/12 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
013106 |
06/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
64638B |
06/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
03504C |
06/01/12 |
| OBANDO, YVETTE |
05-105406 |
1 |
30.00 |
4833********5630 |
053006 |
06/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
089313 |
06/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50100C |
06/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
033123 |
06/01/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
033006 |
06/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
013106 |
06/01/12 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
032807 |
06/01/12 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
125570 |
06/01/12 |
| PEARLMAN, JESSICA |
05-105715 |
1 |
47.00 |
4060********1061 |
01693B |
06/01/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
774085 |
06/01/12 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
03501B |
06/01/12 |
| PERKINS, CHRIS |
05-105536 |
1 |
25.00 |
4773********6603 |
090999 |
06/01/12 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
01537C |
06/01/12 |
| PERSON, JEFF |
05-105565 |
1 |
18.00 |
4282********0439 |
053006 |
06/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
01559C |
06/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
55519C |
06/01/12 |
| PHILLIPS, CHRIS |
05-105702 |
1 |
10.00 |
4060********4278 |
01663C |
06/01/12 |
| PHILLIPS, RUBY |
05-105341 |
1 |
25.00 |
4282********3878 |
003106 |
06/01/12 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
083006 |
06/01/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
059761 |
06/01/12 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
664485 |
06/01/12 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
161704 |
06/01/12 |
| PRETE, JAY |
05-104619 |
1 |
25.00 |
5113********8143 |
000265 |
06/01/12 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
033116 |
06/01/12 |
| RAMIREZ, USI |
05-106103 |
1 |
25.00 |
5409********3154 |
823485 |
06/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001861 |
06/01/12 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********3298 |
001716 |
06/01/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
097470 |
06/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
003106 |
06/01/12 |
| REESE, ALETA |
05-105567 |
1 |
30.00 |
4411********7954 |
033006 |
06/01/12 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
203902 |
06/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
27.50 |
4217********3907 |
133908 |
06/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
01616A |
06/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
059727 |
06/01/12 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
157119 |
06/01/12 |
| RIVAS, NATALIA |
05-105522 |
1 |
20.00 |
5178********0086 |
560884 |
06/01/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
64054P |
06/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033054 |
06/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
173003 |
06/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
138402 |
06/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
173206 |
06/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
093006 |
06/01/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
000433 |
06/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
043006 |
06/01/12 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********3502 |
03032D |
06/01/12 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********3502 |
01622D |
06/01/12 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
053006 |
06/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
01684B |
06/01/12 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
033106 |
06/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
123100 |
06/01/12 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********1624 |
059741 |
06/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
033115 |
06/01/12 |
| RYKKEN, MATTHEW |
05-105816 |
1 |
25.00 |
5178********8859 |
495830 |
06/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
169083 |
06/01/12 |
| SALAS, TOBIAS |
05-104341 |
1 |
20.00 |
4217********0508 |
133300 |
06/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
059754 |
06/01/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
169988 |
06/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
032806 |
06/01/12 |
| SAO, PAUL |
05-104963 |
1 |
26.50 |
4217********9195 |
103500 |
06/01/12 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00104A |
06/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00149R |
06/01/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
058645 |
06/01/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
013006 |
06/01/12 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
03505C |
06/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
03508C |
06/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
033006 |
06/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
138405 |
06/01/12 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
096917 |
06/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
023006 |
06/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
163409 |
06/01/12 |
| SHARROCK, SCOTT |
05-105592 |
1 |
30.00 |
4305********8140 |
01759B |
06/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00181B |
06/01/12 |
| SHOEMAKE, ELIDETH |
05-105362 |
1 |
400.00 |
3772*******1018 |
141454 |
06/01/12 |
| SIMONE, HUE |
05-104550 |
1 |
25.00 |
4465********7215 |
00195A |
06/01/12 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
087437 |
06/01/12 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
043006 |
06/01/12 |
| SMITH, HALLIE |
05-105310 |
1 |
30.00 |
4147********5098 |
03079C |
06/01/12 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
8.50 |
4356********4254 |
193500 |
06/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
42272Z |
06/01/12 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00151R |
06/01/12 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
50100B |
06/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
023106 |
06/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
01627B |
06/01/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
024301 |
06/01/12 |
| STETINA, KORY |
05-105907 |
1 |
25.00 |
4388********7653 |
01737C |
06/01/12 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********8963 |
000432 |
06/01/12 |
| STEWART, RASHIDA |
05-105414 |
1 |
25.00 |
4282********5638 |
033006 |
06/01/12 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
033117 |
06/01/12 |
| SUAREZ, LISA |
05-105586 |
1 |
18.00 |
4317********8769 |
032096 |
06/01/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
013006 |
06/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
081758 |
06/01/12 |
| SUNU, S EMRE |
05-105866 |
1 |
30.00 |
5549********6011 |
841307 |
06/01/12 |
| SUSI, ANA |
05-105613 |
1 |
30.00 |
4465********5283 |
00110B |
06/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
000431 |
06/01/12 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
103308 |
06/01/12 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
133307 |
06/01/12 |
| TAMANG, LAL |
05-105501 |
1 |
30.00 |
4217********2665 |
123701 |
06/01/12 |
| TAMANG, RAUJIT |
05-105429 |
1 |
25.00 |
4217********2665 |
113204 |
06/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
060298 |
06/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
626870 |
06/01/12 |
| TERRILL, ALI |
05-105342 |
1 |
20.00 |
4924********4026 |
001342 |
06/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
033057 |
06/01/12 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
088676 |
06/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
098248 |
06/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00182B |
06/01/12 |
| TROAST, NICHOLAS |
05-105397 |
1 |
25.00 |
5537********3823 |
033101 |
06/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
033106 |
06/01/12 |
| TRUJILLO, TANYA |
05-105971 |
1 |
18.00 |
4217********7453 |
143707 |
06/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
203916 |
06/01/12 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
073006 |
06/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
033053 |
06/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
01712C |
06/01/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
01637C |
06/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
163406 |
06/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
40201Z |
06/01/12 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
03105C |
06/01/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
394951 |
06/01/12 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
173708 |
06/01/12 |
| VELASCO, ABIEL |
05-105430 |
1 |
25.00 |
4867********1571 |
053006 |
06/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
33.50 |
3772*******1000 |
163255 |
06/01/12 |
| VON RICHTER, FRANZ |
05-103312 |
1 |
30.00 |
4235********5506 |
033125 |
06/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
01672C |
06/01/12 |
| WANG, MIKE |
05-105394 |
1 |
25.00 |
4282********9370 |
003106 |
06/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
133004 |
06/01/12 |
| WARREN, NICK |
05-103925 |
1 |
35.00 |
3723*******1013 |
183569 |
06/01/12 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
42758B |
06/01/12 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
050190 |
06/01/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
774073 |
06/01/12 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
183702 |
06/01/12 |
| WEST, ANN |
05-104360 |
1 |
30.00 |
5178********5387 |
186814 |
06/01/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
032800 |
06/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
01774B |
06/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
049426 |
06/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
03024B |
06/01/12 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
140269 |
06/01/12 |
| WINKER, JIM |
05-106042 |
1 |
30.00 |
4888********5779 |
03501A |
06/01/12 |
| WISE, TARA |
05-105544 |
1 |
30.00 |
4342********7805 |
134517 |
06/01/12 |
| WISKOWSKI, MARK |
05-105488 |
1 |
25.00 |
4282********2405 |
023106 |
06/01/12 |
| WIXOM, CHRIS |
05-105080 |
1 |
20.00 |
3772*******1010 |
104455 |
06/01/12 |
| WOLDRICH, JEFFREY |
05-105664 |
1 |
25.00 |
4888********3263 |
03507A |
06/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
193100 |
06/01/12 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
096854 |
06/01/12 |
| WONG, KAREN |
05-105777 |
1 |
25.00 |
4342********8294 |
138408 |
06/01/12 |
| WORTHINGTON, TOBEY |
05-102094 |
1 |
30.00 |
4217********5704 |
133201 |
06/01/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
088688 |
06/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
033115 |
06/01/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
093006 |
06/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
64263P |
06/01/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
113608 |
06/01/12 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
073006 |
06/01/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
013006 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1385.94 |
| 71 |
MasterCard |
1851.99 |
| 341 |
Visa |
8585.69 |
| 5 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11963.62 |