Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-105361 |
1 |
30.00 |
4282********6984 |
015405 |
07/02/12 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
015405 |
07/02/12 |
| AGUILAR, SANDRA |
05-105951 |
1 |
25.00 |
5268********9042 |
T2866B |
07/02/12 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
679655 |
07/02/12 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
H48502 |
07/02/12 |
| ALVAREZ, JOSEPH |
05-105295 |
1 |
30.00 |
4342********4078 |
030216 |
07/02/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
005405 |
07/02/12 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
010482 |
07/02/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
195946 |
07/02/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
165843 |
07/02/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
015405 |
07/02/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
025405 |
07/02/12 |
| AVILA, DEBBIE |
05-105396 |
1 |
30.00 |
4254********5544 |
089985 |
07/02/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
095405 |
07/02/12 |
| BACA, SALVADOR |
05-105212 |
1 |
25.00 |
4282********2352 |
025405 |
07/02/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
155241 |
07/02/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
095654 |
07/02/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
016475 |
07/02/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
28.50 |
4282********2940 |
015405 |
07/02/12 |
| BARAJAS, BRIAN |
05-105604 |
1 |
25.00 |
5424********8247 |
70176B |
07/02/12 |
| BARGER, CHRIS |
05-105363 |
1 |
78.11 |
4063********1901 |
508921 |
07/02/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
001022 |
07/02/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
214367 |
07/02/12 |
| BAUTISTA, DAVID |
05-105580 |
1 |
25.00 |
4342********6755 |
172017 |
07/02/12 |
| BECK, STEVEN |
05-105797 |
1 |
30.00 |
5178********8859 |
214310 |
07/02/12 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
61463B |
07/02/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
140180 |
07/02/12 |
| BERDUCIDO, ALEXANDER |
05-105770 |
1 |
20.00 |
4342********8759 |
048489 |
07/02/12 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
015405 |
07/02/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
005405 |
07/02/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
135849 |
07/02/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
03222D |
07/02/12 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
002568 |
07/02/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
05540Z |
07/02/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
005405 |
07/02/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
70816P |
07/02/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
279358 |
07/02/12 |
| BOWEN, JENNIFER |
05-105256 |
1 |
25.00 |
4366********1120 |
011196 |
07/02/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
147992 |
07/02/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
035405 |
07/02/12 |
| BRADFORD, MATTHEW |
05-105853 |
1 |
25.00 |
4845********0242 |
195740 |
07/02/12 |
| BRADY, SEAN |
05-105270 |
1 |
20.00 |
4867********7101 |
085405 |
07/02/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
508922 |
07/02/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
05541A |
07/02/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
025405 |
07/02/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
03285D |
07/02/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
05547A |
07/02/12 |
| BRUCE, DAVID |
05-102651 |
1 |
46.25 |
4868********6904 |
206034 |
07/02/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
105886 |
07/02/12 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00261R |
07/02/12 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
03235Z |
07/02/12 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
313830 |
07/02/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
105242 |
07/02/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
010479 |
07/02/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
125641 |
07/02/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
005405 |
07/02/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
003555 |
07/02/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B48006 |
07/02/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
005405 |
07/02/12 |
| CAPORALE, EVAN |
05-105215 |
1 |
25.00 |
5108********9303 |
045443 |
07/02/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
03306G |
07/02/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
982832 |
07/02/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
105241 |
07/02/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
476425 |
07/02/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
185645 |
07/02/12 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
538019 |
07/02/12 |
| CARTER, RYAN |
05-105242 |
1 |
25.00 |
4217********4784 |
185648 |
07/02/12 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
05546C |
07/02/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
03182C |
07/02/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
027976 |
07/02/12 |
| CHANDLER, JOHN |
05-105502 |
1 |
30.00 |
4608********3426 |
025501 |
07/02/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
03164G |
07/02/12 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
352701 |
07/02/12 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
025429 |
07/02/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
187611 |
07/02/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
915270 |
07/02/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
050124 |
07/02/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
125247 |
07/02/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
025441 |
07/02/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
05546B |
07/02/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
115544 |
07/02/12 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
155048 |
07/02/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
025457 |
07/02/12 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
4465********1637 |
00211A |
07/02/12 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
015405 |
07/02/12 |
| CROW, KELLY |
05-105462 |
1 |
20.00 |
4342********6755 |
983654 |
07/02/12 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
025443 |
07/02/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
025438 |
07/02/12 |
| CURTIS, ANDRE |
05-103661 |
1 |
30.00 |
4307********8631 |
433720 |
07/02/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
095405 |
07/02/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
025457 |
07/02/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
206033 |
07/02/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
025430 |
07/02/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
175341 |
07/02/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
34.25 |
4356********5664 |
125441 |
07/02/12 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
115745 |
07/02/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H47999 |
07/02/12 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
03317B |
07/02/12 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
03215B |
07/02/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
70135P |
07/02/12 |
| DEVORE, MICHELE |
05-105393 |
1 |
30.00 |
4417********4000 |
03282B |
07/02/12 |
| DEWBERRY, JAMIE |
05-105629 |
1 |
25.00 |
4833********3990 |
035405 |
07/02/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
004360 |
07/02/12 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H48491 |
07/02/12 |
| DICKSON, BONNIE |
05-105409 |
1 |
30.00 |
4342********9632 |
030218 |
07/02/12 |
| DIFSTEFANO, JC |
05-106069 |
1 |
25.00 |
4342********8716 |
172528 |
07/02/12 |
| DIFSTEFANO, JULIA |
05-106075 |
1 |
30.00 |
4342********8716 |
030222 |
07/02/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
003557 |
07/02/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
030223 |
07/02/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
095405 |
07/02/12 |
| DURNEY, DAVID |
05-104459 |
1 |
63.71 |
3717*******2005 |
184091 |
07/02/12 |
| ECHEVERRIA, ANGELLICA |
05-104966 |
1 |
25.00 |
4833********9386 |
015405 |
07/02/12 |
| ECHEVERRIA, DANIEL |
05-105709 |
1 |
25.00 |
4833********9386 |
005405 |
07/02/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
352702 |
07/02/12 |
| EDRA, RUSS |
05-104748 |
1 |
22.25 |
4744********2200 |
195645 |
07/02/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
064933 |
07/02/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
175546 |
07/02/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
984487 |
07/02/12 |
| ESPINO, JAMIE |
05-106050 |
1 |
70.00 |
4282********8052 |
015405 |
07/02/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4366********8173 |
019839 |
07/02/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
025405 |
07/02/12 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
185545 |
07/02/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
015405 |
07/02/12 |
| FENLASON, DAVID |
05-105324 |
1 |
30.00 |
4217********0485 |
195744 |
07/02/12 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
001997 |
07/02/12 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
03329D |
07/02/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H48011 |
07/02/12 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
105887 |
07/02/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
175644 |
07/02/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
095405 |
07/02/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
03219G |
07/02/12 |
| FROST, IAN |
05-105898 |
1 |
30.00 |
5576********4256 |
025434 |
07/02/12 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
00205C |
07/02/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
03185B |
07/02/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
195041 |
07/02/12 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
155047 |
07/02/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
05544C |
07/02/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
541461 |
07/02/12 |
| GLUCKSMAN, DIANA |
05-105365 |
1 |
25.00 |
4282********5838 |
035405 |
07/02/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
105442 |
07/02/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
105442 |
07/02/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
03273C |
07/02/12 |
| GONCALVES, JESSICA |
05-105403 |
1 |
25.00 |
4326********5948 |
175640 |
07/02/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
982823 |
07/02/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
03246G |
07/02/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
5401********7054 |
03277B |
07/02/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
03260C |
07/02/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
135848 |
07/02/12 |
| GUNNELL, TODD |
05-105942 |
1 |
30.00 |
4217********8456 |
155949 |
07/02/12 |
| GURNEY, JASON |
05-105704 |
1 |
25.00 |
4217********8915 |
105445 |
07/02/12 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********8915 |
105445 |
07/02/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03385B |
07/02/12 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
025405 |
07/02/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
005405 |
07/02/12 |
| HAJI-AGHAJANI, ROXANA |
05-105225 |
1 |
30.00 |
4124********1909 |
095405 |
07/02/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
03238C |
07/02/12 |
| HAMMOND, JOHN |
05-105240 |
1 |
30.00 |
4758********6844 |
002571 |
07/02/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
145444 |
07/02/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
155447 |
07/02/12 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
095405 |
07/02/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
025405 |
07/02/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
025433 |
07/02/12 |
| HECKMYER, DANIEL |
05-105278 |
1 |
25.00 |
4833********4800 |
005405 |
07/02/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
165143 |
07/02/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
011555 |
07/02/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
170825 |
07/02/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
170823 |
07/02/12 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
4217********2748 |
105744 |
07/02/12 |
| HESS, KORY |
05-105432 |
1 |
18.00 |
4217********9335 |
185149 |
07/02/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
185243 |
07/02/12 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
H48499 |
07/02/12 |
| HINNENKAMP, PAUL |
05-105261 |
1 |
25.00 |
6011********9536 |
00228B |
07/02/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
005405 |
07/02/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
147755 |
07/02/12 |
| HUBBARD, MARK |
05-105598 |
1 |
25.00 |
5409********1894 |
213807 |
07/02/12 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
135044 |
07/02/12 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
135949 |
07/02/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
025405 |
07/02/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
206027 |
07/02/12 |
| IRWIN, RAMONA |
05-105788 |
1 |
25.00 |
4342********2979 |
050125 |
07/02/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
015405 |
07/02/12 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
185044 |
07/02/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
011550 |
07/02/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
03186G |
07/02/12 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
165943 |
07/02/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
528545 |
07/02/12 |
| JENISON, RACHAEL |
05-105266 |
1 |
25.00 |
4782********0132 |
095405 |
07/02/12 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
025502 |
07/02/12 |
| JENSEN, LUKE |
05-105548 |
1 |
30.00 |
4063********2578 |
837064 |
07/02/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
165644 |
07/02/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
016473 |
07/02/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
25459B |
07/02/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
982158 |
07/02/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
115340 |
07/02/12 |
| JOHNSON, BARRY |
05-105260 |
1 |
25.00 |
4282********7318 |
005405 |
07/02/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
172521 |
07/02/12 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
005405 |
07/02/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
025405 |
07/02/12 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
5409********7192 |
410479 |
07/02/12 |
| KANE, JIM |
05-105737 |
1 |
25.00 |
4388********1885 |
03175C |
07/02/12 |
| KANTOR, ADAM |
05-105463 |
1 |
25.00 |
4207********5492 |
095405 |
07/02/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
125845 |
07/02/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
025458 |
07/02/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
165447 |
07/02/12 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********6024 |
05544A |
07/02/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
145448 |
07/02/12 |
| KIM, PETER |
05-105265 |
1 |
25.00 |
4217********4400 |
105945 |
07/02/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
125543 |
07/02/12 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4833********9108 |
085405 |
07/02/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
982824 |
07/02/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
025405 |
07/02/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
172510 |
07/02/12 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
352704 |
07/02/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
352705 |
07/02/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
048497 |
07/02/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
146404 |
07/02/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
25500B |
07/02/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
002534 |
07/02/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
025459 |
07/02/12 |
| LA PIERRE, ALEX |
05-105948 |
1 |
18.00 |
4217********6409 |
125544 |
07/02/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
025458 |
07/02/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
984484 |
07/02/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
095405 |
07/02/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
25457A |
07/02/12 |
| LAZAR, DAN |
05-103149 |
1 |
18.00 |
5178********1990 |
03333Z |
07/02/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
095405 |
07/02/12 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
012679 |
07/02/12 |
| LEACH, TONI |
05-105400 |
1 |
25.00 |
4217********5620 |
135241 |
07/02/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
168038 |
07/02/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
155940 |
07/02/12 |
| LEVIHE, WILL |
05-105263 |
1 |
25.00 |
4366********1120 |
016471 |
07/02/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********0436 |
279379 |
07/02/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
095405 |
07/02/12 |
| LIENG, CUONG |
05-105407 |
1 |
30.00 |
4867********4875 |
025405 |
07/02/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
085405 |
07/02/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
117090 |
07/02/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
015405 |
07/02/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
05549B |
07/02/12 |
| LUJAN, JORGE |
05-105259 |
1 |
30.00 |
5409********0387 |
148745 |
07/02/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
103672 |
07/02/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
279308 |
07/02/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
049477 |
07/02/12 |
| MAGANA, GREGORIO |
05-105731 |
1 |
28.50 |
4154********0710 |
395398 |
07/02/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00251B |
07/02/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
095405 |
07/02/12 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
085405 |
07/02/12 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
095405 |
07/02/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
194439 |
07/02/12 |
| MANZO, TRACY |
05-105782 |
1 |
20.00 |
5178********3437 |
344353 |
07/02/12 |
| MARCUM, JAMES |
05-105793 |
1 |
30.00 |
4342********2979 |
048498 |
07/02/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
002534 |
07/02/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
30.00 |
6011********8134 |
00278R |
07/02/12 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4789********1446 |
002534 |
07/02/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
121962 |
07/02/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
025442 |
07/02/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
313834 |
07/02/12 |
| MCCARRON, CHELSEA |
05-105347 |
1 |
25.00 |
4326********5014 |
155841 |
07/02/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
172020 |
07/02/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
095405 |
07/02/12 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
165647 |
07/02/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
172522 |
07/02/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
155543 |
07/02/12 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
025405 |
07/02/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
05548C |
07/02/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
206044 |
07/02/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
70774Z |
07/02/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
164218 |
07/02/12 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
172002 |
07/02/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
03183C |
07/02/12 |
| MENDOZA, LAURA |
05-105639 |
1 |
30.00 |
4217********0368 |
145449 |
07/02/12 |
| MILLER, JOHN |
05-104297 |
1 |
20.00 |
3772*******1010 |
183828 |
07/02/12 |
| MOLINA, ESTHER |
05-105738 |
1 |
20.00 |
4342********8759 |
065686 |
07/02/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
083940 |
07/02/12 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
005405 |
07/02/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
048491 |
07/02/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
25456B |
07/02/12 |
| MORA, TATI |
05-105490 |
1 |
20.00 |
4217********8102 |
115446 |
07/02/12 |
| MORAES MAIA, AMANDA |
05-105608 |
1 |
20.00 |
4282********7869 |
045405 |
07/02/12 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
618652 |
07/02/12 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
005405 |
07/02/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
25456B |
07/02/12 |
| NAEEM, SANA |
05-105352 |
1 |
30.00 |
5490********0898 |
03176Z |
07/02/12 |
| NEELD, IAN |
05-105499 |
1 |
30.00 |
4701********1343 |
195048 |
07/02/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
025440 |
07/02/12 |
| NICHOLS, GREG |
05-105220 |
1 |
30.00 |
4217********8862 |
195143 |
07/02/12 |
| NIWINSKI, MARTIN |
05-105519 |
1 |
25.00 |
5178********2687 |
475937 |
07/02/12 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
085405 |
07/02/12 |
| NONORGUES, HOLLY |
05-105581 |
1 |
25.00 |
4342********7812 |
984475 |
07/02/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
70121B |
07/02/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
05544C |
07/02/12 |
| OBANDO, YVETTE |
05-105406 |
1 |
30.00 |
4833********5630 |
015405 |
07/02/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
096607 |
07/02/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
40204C |
07/02/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
025500 |
07/02/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
035405 |
07/02/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
045405 |
07/02/12 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
025431 |
07/02/12 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
122627 |
07/02/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
H48518 |
07/02/12 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
05549B |
07/02/12 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
025457 |
07/02/12 |
| PERKINS, CHRIS |
05-105536 |
1 |
25.00 |
4773********6603 |
081148 |
07/02/12 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
03214C |
07/02/12 |
| PERSON, JEFF |
05-105565 |
1 |
18.00 |
4282********0439 |
015405 |
07/02/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
03181C |
07/02/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
53322C |
07/02/12 |
| PHILLIPS, CHRIS |
05-105702 |
1 |
10.00 |
4060********4278 |
03351C |
07/02/12 |
| PHILLIPS, RUBY |
05-105341 |
1 |
25.00 |
4282********3878 |
025405 |
07/02/12 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
015405 |
07/02/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
172015 |
07/02/12 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
433721 |
07/02/12 |
| PRESLEY, DAVID |
05-105337 |
1 |
30.00 |
5448********2219 |
033403 |
07/02/12 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
106971 |
07/02/12 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
025459 |
07/02/12 |
| RAMIREZ, USI |
05-106103 |
1 |
25.00 |
5409********3154 |
279353 |
07/02/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
002594 |
07/02/12 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********3298 |
002538 |
07/02/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
172008 |
07/02/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
045405 |
07/02/12 |
| REESE, ALETA |
05-105567 |
1 |
30.00 |
4411********7954 |
015405 |
07/02/12 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
096609 |
07/02/12 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
135544 |
07/02/12 |
| REXIUS, JACOB |
05-105230 |
1 |
73.09 |
4011********4197 |
400671 |
07/02/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
03319A |
07/02/12 |
| RICHTER, BRIAN |
05-105221 |
1 |
25.00 |
5537********5282 |
025439 |
07/02/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
172007 |
07/02/12 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
191872 |
07/02/12 |
| RIVAS, NATALIA |
05-105522 |
1 |
20.00 |
5178********0086 |
278862 |
07/02/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
70427P |
07/02/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
025441 |
07/02/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
105943 |
07/02/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
984482 |
07/02/12 |
| RODRIGUEZ, JUAN |
05-105358 |
1 |
25.00 |
4282********4118 |
085405 |
07/02/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
175749 |
07/02/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
085405 |
07/02/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
029061 |
07/02/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
035405 |
07/02/12 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
03315D |
07/02/12 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
03280D |
07/02/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
03319B |
07/02/12 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
085405 |
07/02/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
135445 |
07/02/12 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********1624 |
984485 |
07/02/12 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
618648 |
07/02/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
025459 |
07/02/12 |
| RYKKEN, MATTHEW |
05-105816 |
1 |
25.00 |
5178********8859 |
475956 |
07/02/12 |
| SACAL, EMILIO |
05-104107 |
1 |
25.00 |
4342********7812 |
065680 |
07/02/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
011547 |
07/02/12 |
| SALAS, TOBIAS |
05-104341 |
1 |
20.00 |
4815********0156 |
185944 |
07/02/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
050126 |
07/02/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
03244Z |
07/02/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
025431 |
07/02/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00287R |
07/02/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
050121 |
07/02/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
035405 |
07/02/12 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
05546C |
07/02/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
05548C |
07/02/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
095405 |
07/02/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
206042 |
07/02/12 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
012681 |
07/02/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
035405 |
07/02/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
175046 |
07/02/12 |
| SHARROCK, SCOTT |
05-105592 |
1 |
30.00 |
4305********8140 |
03259B |
07/02/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00221B |
07/02/12 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
130131 |
07/02/12 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
949275 |
07/02/12 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
015405 |
07/02/12 |
| SMITH, HALLIE |
05-105310 |
1 |
30.00 |
4147********5098 |
03311C |
07/02/12 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4190********4239 |
026426 |
07/02/12 |
| SOLIS, MICHELLE |
05-105172 |
1 |
25.00 |
5537********8092 |
025439 |
07/02/12 |
| SPINELLA, CHRISTY |
05-105267 |
1 |
20.00 |
4217********8936 |
195342 |
07/02/12 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
12.75 |
4356********4254 |
105647 |
07/02/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
85912Z |
07/02/12 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00292R |
07/02/12 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********4015 |
012672 |
07/02/12 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
40204B |
07/02/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
085405 |
07/02/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
03173B |
07/02/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
172520 |
07/02/12 |
| STETINA, KORY |
05-105907 |
1 |
25.00 |
4388********7653 |
03271C |
07/02/12 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********8963 |
010463 |
07/02/12 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
025502 |
07/02/12 |
| SUAREZ, LISA |
05-105586 |
1 |
18.00 |
4317********8769 |
954838 |
07/02/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
015405 |
07/02/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
286178 |
07/02/12 |
| SUSI, ANA |
05-105613 |
1 |
30.00 |
4465********5283 |
00258B |
07/02/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
024139 |
07/02/12 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
155143 |
07/02/12 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
145143 |
07/02/12 |
| TAMANG, LAL |
05-105501 |
1 |
30.00 |
4217********2665 |
185147 |
07/02/12 |
| TAMANG, RAUJIT |
05-105429 |
1 |
25.00 |
4217********2665 |
115440 |
07/02/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
029234 |
07/02/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
279402 |
07/02/12 |
| TEEMSMA, AUTUMN |
05-105231 |
1 |
18.00 |
5576********2861 |
025434 |
07/02/12 |
| TERRILL, ALI |
05-105342 |
1 |
20.00 |
4924********4026 |
001419 |
07/02/12 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
172006 |
07/02/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
025442 |
07/02/12 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
049480 |
07/02/12 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
05541A |
07/02/12 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4342********7588 |
172523 |
07/02/12 |
| TORRES, VALENTINA |
05-105273 |
1 |
25.00 |
4868********6607 |
065677 |
07/02/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
095657 |
07/02/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00209B |
07/02/12 |
| TROAST, NICHOLAS |
05-105397 |
1 |
25.00 |
5537********3823 |
025442 |
07/02/12 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
169974 |
07/02/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
005405 |
07/02/12 |
| TRUJILLO, TANYA |
05-105971 |
1 |
18.00 |
4217********7453 |
195846 |
07/02/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
012668 |
07/02/12 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
095405 |
07/02/12 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
983652 |
07/02/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
03231C |
07/02/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
03206C |
07/02/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
105241 |
07/02/12 |
| VARGAS, DEVIN |
05-105232 |
1 |
30.00 |
4342********7563 |
949274 |
07/02/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
86510Z |
07/02/12 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
03185C |
07/02/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
173600 |
07/02/12 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
155742 |
07/02/12 |
| VELASCO, ABIEL |
05-105430 |
1 |
25.00 |
4867********1571 |
025405 |
07/02/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
108416 |
07/02/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
03334C |
07/02/12 |
| WANG, MIKE |
05-105394 |
1 |
25.00 |
4282********9370 |
035405 |
07/02/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
29.25 |
4217********2432 |
115240 |
07/02/12 |
| WARREN, NICK |
05-103925 |
1 |
47.75 |
3723*******1013 |
101630 |
07/02/12 |
| WASSIL, GREGORY |
05-105128 |
1 |
24.00 |
5410********3244 |
86565B |
07/02/12 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
172000 |
07/02/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
H47013 |
07/02/12 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4217********5382 |
185944 |
07/02/12 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
125747 |
07/02/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
025431 |
07/02/12 |
| WHIPPLE, DANE |
05-105721 |
1 |
4.25 |
4282********1020 |
025405 |
07/02/12 |
| WHITE, VICKIE |
05-105235 |
1 |
25.00 |
4254********6990 |
089986 |
07/02/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
03299B |
07/02/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
049481 |
07/02/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
03208B |
07/02/12 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
151728 |
07/02/12 |
| WISE, TARA |
05-105544 |
1 |
30.00 |
4342********7805 |
065681 |
07/02/12 |
| WISKOWSKI, MARK |
05-105488 |
1 |
25.00 |
4282********2405 |
005405 |
07/02/12 |
| WIXOM, CHRIS |
05-105080 |
1 |
20.00 |
3772*******1010 |
146886 |
07/02/12 |
| WOLDRICH, JEFFREY |
05-105664 |
1 |
25.00 |
4888********3263 |
05548A |
07/02/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
145741 |
07/02/12 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
170827 |
07/02/12 |
| WONG, KAREN |
05-105777 |
1 |
25.00 |
4342********8294 |
012677 |
07/02/12 |
| WORTHINGTON, TOBEY |
05-102094 |
1 |
30.00 |
4217********5704 |
165248 |
07/02/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
050122 |
07/02/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
025500 |
07/02/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
005405 |
07/02/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
70788P |
07/02/12 |
| YEAGER, ROBERT |
05-105357 |
1 |
25.00 |
4104********3969 |
777587 |
07/02/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
165041 |
07/02/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
095405 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
529.96 |
| 72 |
MasterCard |
1874.99 |
| 354 |
Visa |
9079.15 |
| 6 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11649.10 |