Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
009322 |
07/16/12 |
| ALVAREZ, JOSE |
05-105446 |
2 |
25.00 |
5409********0854 |
645155 |
07/16/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
841780 |
07/16/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
083306 |
07/16/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09369Z |
07/16/12 |
| ANDRES, TRACY |
05-105378 |
2 |
25.00 |
4063********3754 |
777626 |
07/16/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
531968 |
07/16/12 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
09286B |
07/16/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
483224 |
07/16/12 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********4384 |
644635 |
07/16/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
484821 |
07/16/12 |
| BARAHORA, KARINA |
05-103967 |
2 |
20.00 |
4460********7503 |
437648 |
07/16/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
500876 |
07/16/12 |
| BARRERA, GAMALIEL |
05-105305 |
2 |
25.00 |
4465********2854 |
01632B |
07/16/12 |
| BARRERA, JOSUE |
05-105314 |
2 |
30.00 |
4465********2854 |
01630B |
07/16/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
579137 |
07/16/12 |
| BEEVERS, DAVID |
05-105268 |
2 |
25.00 |
5155********9381 |
T0864Z |
07/16/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
09298Z |
07/16/12 |
| BELLOSILLO, EDILBERTO |
05-105333 |
2 |
30.00 |
4046********4254 |
000003 |
07/16/12 |
| BELLOWS, CATHERINE |
05-105572 |
2 |
22.50 |
5491********9114 |
01629P |
07/16/12 |
| BENNETT, MARISSA |
05-105857 |
2 |
18.00 |
4342********1352 |
484029 |
07/16/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
033323 |
07/16/12 |
| BIGELOW, CAITLIN |
05-105173 |
2 |
25.00 |
4342********7332 |
437650 |
07/16/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
579160 |
07/16/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
028011 |
07/16/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
000066 |
07/16/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
396865 |
07/16/12 |
| BOTHOF, ANTHONY |
05-105417 |
2 |
25.00 |
4427********9648 |
003306 |
07/16/12 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
01677B |
07/16/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5122********4415 |
01603Z |
07/16/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
033311 |
07/16/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
09285C |
07/16/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
103232 |
07/16/12 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
03536B |
07/16/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******4008 |
179751 |
07/16/12 |
| BRENDEL, DEREK |
05-105377 |
2 |
30.00 |
5537********2830 |
033312 |
07/16/12 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
093306 |
07/16/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
09376C |
07/16/12 |
| BROWN, TYRONE |
05-105364 |
2 |
25.00 |
4217********0444 |
143434 |
07/16/12 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********5773 |
033311 |
07/16/12 |
| BUKOMBE, JOSEPH |
05-105415 |
2 |
18.00 |
4217********2411 |
173931 |
07/16/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
163939 |
07/16/12 |
| BURNS, RUSS |
05-103924 |
2 |
37.00 |
3723*******1013 |
167907 |
07/16/12 |
| CALLEROS, MICHAEL |
05-105916 |
2 |
30.00 |
5409********2851 |
711179 |
07/16/12 |
| CARBONE, BRITT |
05-105575 |
2 |
30.00 |
4063********6655 |
895491 |
07/16/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
183331 |
07/16/12 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********1436 |
437640 |
07/16/12 |
| CASTANEDA, JAVIER |
05-105306 |
2 |
25.00 |
4147********8423 |
16585D |
07/16/12 |
| CASTANEDA, YASMIN |
05-105139 |
2 |
25.00 |
4147********8423 |
16543D |
07/16/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
033325 |
07/16/12 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
4342********4874 |
532512 |
07/16/12 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
093565 |
07/16/12 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
5417********1401 |
09292P |
07/16/12 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
396864 |
07/16/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
093306 |
07/16/12 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
66322B |
07/16/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
113733 |
07/16/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
133739 |
07/16/12 |
| COOKS, HAROLD |
05-105193 |
2 |
25.00 |
5108********0022 |
053311 |
07/16/12 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
564164 |
07/16/12 |
| CORTEZ, CARISSA |
05-105192 |
2 |
18.00 |
5576********4330 |
033013 |
07/16/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
123930 |
07/16/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
949710 |
07/16/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
003306 |
07/16/12 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
895490 |
07/16/12 |
| CRUZ, MIRANDA |
05-105301 |
2 |
25.00 |
4282********0146 |
093306 |
07/16/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01673A |
07/16/12 |
| CUSUMANO, JOE |
05-105573 |
2 |
30.00 |
4266********7225 |
09359C |
07/16/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
003306 |
07/16/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
013306 |
07/16/12 |
| DAOUD, GEORGE |
05-105247 |
2 |
18.00 |
4342********7610 |
482368 |
07/16/12 |
| DARBELLAY, ALINE |
05-105376 |
2 |
30.00 |
4342********1213 |
458848 |
07/16/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
09286B |
07/16/12 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4287 |
03539Z |
07/16/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
09244B |
07/16/12 |
| DIEP, KANE |
05-104277 |
2 |
25.00 |
4266********3451 |
09304B |
07/16/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
66294P |
07/16/12 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
09342Z |
07/16/12 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4465********6292 |
183331 |
07/16/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
193533 |
07/16/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********0934 |
424400 |
07/16/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
033323 |
07/16/12 |
| EKVALL, ART |
05-105447 |
2 |
30.00 |
4121********3198 |
09292B |
07/16/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
710668 |
07/16/12 |
| ELLIS, GERALD |
05-105665 |
2 |
25.00 |
5537********7196 |
033311 |
07/16/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
113433 |
07/16/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
033328 |
07/16/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
183735 |
07/16/12 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
09340B |
07/16/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********0596 |
01630C |
07/16/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
173734 |
07/16/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
033310 |
07/16/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
09405C |
07/16/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01677C |
07/16/12 |
| FOSTER, MATTHEW |
05-105416 |
2 |
20.00 |
4266********9382 |
09262B |
07/16/12 |
| FRANCOIS, MICHELLE |
05-105244 |
2 |
30.00 |
4147********5156 |
03537C |
07/16/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
195973 |
07/16/12 |
| FRENO, LORI |
05-105182 |
2 |
30.00 |
4888********1277 |
03535B |
07/16/12 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
027609 |
07/16/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
09366C |
07/16/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
013306 |
07/16/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
398869 |
07/16/12 |
| GALLERANI, ROBERT |
05-105391 |
2 |
25.00 |
4326********2700 |
143235 |
07/16/12 |
| GASIOROWSKI, MATTHEW |
05-105843 |
2 |
25.00 |
5112********6573 |
001314 |
07/16/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
09342A |
07/16/12 |
| GIACALONE, NICOLA |
05-105202 |
2 |
30.00 |
4366********0353 |
024053 |
07/16/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H55353 |
07/16/12 |
| GIL, GILBERT |
05-104611 |
2 |
30.00 |
4366********9199 |
003082 |
07/16/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
09319B |
07/16/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
09313B |
07/16/12 |
| GILES, TYRONE TY |
05-105553 |
2 |
25.00 |
4217********8178 |
193439 |
07/16/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
422062 |
07/16/12 |
| GOULARTE, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
645718 |
07/16/12 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
153436 |
07/16/12 |
| GRANGER, MARLENE |
05-105323 |
2 |
30.00 |
4342********7463 |
399613 |
07/16/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
133133 |
07/16/12 |
| GREER, JUSTIN |
05-104111 |
2 |
25.00 |
4366********5979 |
027611 |
07/16/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
775504 |
07/16/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********2749 |
021789 |
07/16/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********4153 |
033326 |
07/16/12 |
| GUTIERREZ, VIRIDIANA |
05-105385 |
2 |
30.00 |
4833********0761 |
073306 |
07/16/12 |
| HAER, TYLER |
05-105473 |
2 |
30.00 |
4063********5997 |
543269 |
07/16/12 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
890497 |
07/16/12 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
422056 |
07/16/12 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
093306 |
07/16/12 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6180 |
033009 |
07/16/12 |
| HANSCOM, JEFF |
05-105666 |
2 |
25.00 |
4342********6759 |
531973 |
07/16/12 |
| HANTEN, NICK |
05-105315 |
2 |
25.00 |
4217********8177 |
113330 |
07/16/12 |
| HAWLEY, DANIEL |
05-105201 |
2 |
25.00 |
3715*******4002 |
184459 |
07/16/12 |
| HAYES, THERESA |
05-105380 |
2 |
30.00 |
4217********6937 |
163837 |
07/16/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
195801 |
07/16/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
133234 |
07/16/12 |
| HERRERA, RENEE |
05-104705 |
2 |
25.00 |
4217********3208 |
143537 |
07/16/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
65836P |
07/16/12 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
4305********7472 |
09358B |
07/16/12 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4235********9620 |
033326 |
07/16/12 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
033310 |
07/16/12 |
| HOLDER, GAVIN |
05-104438 |
2 |
28.50 |
4366********5875 |
000069 |
07/16/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4833********5316 |
003306 |
07/16/12 |
| HUBER, JOHN |
05-105636 |
2 |
30.00 |
4282********9117 |
093306 |
07/16/12 |
| HUNTER, RICK |
05-105131 |
2 |
25.00 |
4342********6151 |
531971 |
07/16/12 |
| HURLEY, PAUL |
05-105280 |
2 |
30.00 |
4060********6517 |
09341B |
07/16/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
643035 |
07/16/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
09318C |
07/16/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
645689 |
07/16/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
027551 |
07/16/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
023306 |
07/16/12 |
| JOYCE, JONATHAN |
05-105178 |
2 |
30.00 |
5466********2457 |
66072Z |
07/16/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
173432 |
07/16/12 |
| KATIELA, MANAL |
05-105467 |
2 |
25.00 |
4677********1781 |
028014 |
07/16/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
482361 |
07/16/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01674A |
07/16/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********6388 |
01631A |
07/16/12 |
| KING, JULIANNA |
05-105836 |
2 |
25.00 |
5178********8363 |
09282Z |
07/16/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
013306 |
07/16/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01679B |
07/16/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
03531C |
07/16/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
033310 |
07/16/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
093306 |
07/16/12 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
016776 |
07/16/12 |
| KOHLER, LIZA |
05-105723 |
2 |
30.00 |
4282********8136 |
073306 |
07/16/12 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4313********7710 |
03532C |
07/16/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01675B |
07/16/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01628B |
07/16/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
595522 |
07/16/12 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********4384 |
514158 |
07/16/12 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
103430 |
07/16/12 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
028015 |
07/16/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
193338 |
07/16/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********6807 |
398873 |
07/16/12 |
| LEON, PATRICIA |
05-105538 |
2 |
25.00 |
4427********1840 |
003306 |
07/16/12 |
| LEWIS, BOB ROBERT |
05-105321 |
2 |
25.00 |
5409********4568 |
579701 |
07/16/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
423506 |
07/16/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
514147 |
07/16/12 |
| LOPEZ, EDUARDO |
05-105698 |
2 |
18.00 |
5312********7535 |
173731 |
07/16/12 |
| LOWTHER, CLARA |
05-105383 |
2 |
25.00 |
4147********3007 |
09317D |
07/16/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
484032 |
07/16/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
027552 |
07/16/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
083306 |
07/16/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
000778 |
07/16/12 |
| LUPICA, DAVID |
05-105143 |
2 |
30.00 |
4037********2224 |
50613B |
07/16/12 |
| LYONS, DANIELLE |
05-105865 |
2 |
25.00 |
4282********0910 |
013306 |
07/16/12 |
| MACKAY, DANIEL |
05-104841 |
2 |
20.00 |
4744********6721 |
173334 |
07/16/12 |
| MALDONADO, JAIME |
05-105691 |
2 |
25.00 |
3774*******3514 |
240723 |
07/16/12 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
09263B |
07/16/12 |
| MANNING, CRAIG |
05-105656 |
2 |
55.00 |
4833********3310 |
093306 |
07/16/12 |
| MARTECCHINI, PAUL |
05-103326 |
2 |
25.00 |
4342********6029 |
533532 |
07/16/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
123332 |
07/16/12 |
| MARTIN, LEONELA |
05-106076 |
2 |
18.00 |
4342********9809 |
437647 |
07/16/12 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
564169 |
07/16/12 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
81204C |
07/16/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
711184 |
07/16/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
199234 |
07/16/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
119029 |
07/16/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
50613C |
07/16/12 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
092971 |
07/16/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
183539 |
07/16/12 |
| MCCARTHY, GAVIN |
05-104756 |
2 |
25.00 |
4282********3845 |
013306 |
07/16/12 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
50613B |
07/16/12 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
579628 |
07/16/12 |
| MELANCON, ANDRE |
05-104158 |
2 |
30.00 |
4264********2887 |
03532B |
07/16/12 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
987730 |
07/16/12 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
990720 |
07/16/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
644517 |
07/16/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
645124 |
07/16/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
483218 |
07/16/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4701********2190 |
173739 |
07/16/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
133534 |
07/16/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4845********3002 |
113834 |
07/16/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
003083 |
07/16/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
003306 |
07/16/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50613A |
07/16/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
162952 |
07/16/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
531972 |
07/16/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
424402 |
07/16/12 |
| MULLEN, TOM |
05-105483 |
2 |
25.00 |
4217********6682 |
183632 |
07/16/12 |
| MUNOZ, MARIA |
05-104264 |
2 |
25.00 |
4282********0325 |
083306 |
07/16/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
371889 |
07/16/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
193430 |
07/16/12 |
| NELSON, JUSTIN |
05-104875 |
2 |
18.00 |
4282********7224 |
093306 |
07/16/12 |
| NEWMARK, BONNIE |
05-109910 |
2 |
22.50 |
5576********0156 |
033008 |
07/16/12 |
| NGUYEN, CAM |
05-105298 |
2 |
25.00 |
4217********6051 |
123831 |
07/16/12 |
| NGUYEN, PETER |
05-105924 |
2 |
25.00 |
4397********8371 |
09292C |
07/16/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
423508 |
07/16/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
033308 |
07/16/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01678B |
07/16/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01681B |
07/16/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
03532C |
07/16/12 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
09333C |
07/16/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
073306 |
07/16/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
163733 |
07/16/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
423514 |
07/16/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
09375A |
07/16/12 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
023306 |
07/16/12 |
| PARKE, MELISSA |
05-105595 |
2 |
25.00 |
4217********7511 |
143832 |
07/16/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
023306 |
07/16/12 |
| PARKS, JOHN |
05-105647 |
2 |
47.00 |
6011********5093 |
01666R |
07/16/12 |
| PARTHUN, DAVE |
05-105375 |
2 |
30.00 |
4809********9445 |
007348 |
07/16/12 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4282********8672 |
023306 |
07/16/12 |
| PAYNE, BRENT |
05-105481 |
2 |
20.00 |
4003********5663 |
09265B |
07/16/12 |
| PAYNE, JUSTIN |
05-105185 |
2 |
25.00 |
4060********9663 |
09349B |
07/16/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
398888 |
07/16/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
09364Z |
07/16/12 |
| PERLIN, GARY |
05-105200 |
2 |
30.00 |
4217********3913 |
133935 |
07/16/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
073306 |
07/16/12 |
| PEYTON, RON |
05-105282 |
2 |
30.00 |
4802********5609 |
093838 |
07/16/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
003306 |
07/16/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
121701 |
07/16/12 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
183531 |
07/16/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
160400 |
07/16/12 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
710173 |
07/16/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
711176 |
07/16/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********0744 |
338410 |
07/16/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
103639 |
07/16/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
03538B |
07/16/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
030955 |
07/16/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
144677 |
07/16/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
532517 |
07/16/12 |
| RIOS, JACKSON |
05-105205 |
2 |
22.50 |
4800********5677 |
03535A |
07/16/12 |
| RITTENHOUSE, DAKOTA |
05-105176 |
2 |
25.00 |
4060********6443 |
073306 |
07/16/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
102981 |
07/16/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
103530 |
07/16/12 |
| RODRIGUEZ, JANETTE |
05-105218 |
2 |
25.00 |
4342********2910 |
533546 |
07/16/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
345001 |
07/16/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
013306 |
07/16/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
003306 |
07/16/12 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4282********8040 |
003306 |
07/16/12 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
09341D |
07/16/12 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********2097 |
776748 |
07/16/12 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********1840 |
093306 |
07/16/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09369B |
07/16/12 |
| SALOMON, DAVID |
05-104798 |
2 |
25.00 |
5409********5543 |
710762 |
07/16/12 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
6.00 |
4147********6658 |
16598D |
07/16/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
133331 |
07/16/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
09357G |
07/16/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
013306 |
07/16/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
165860 |
07/16/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
153633 |
07/16/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
03535B |
07/16/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
989510 |
07/16/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
531959 |
07/16/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
107044 |
07/16/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
371885 |
07/16/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
69464B |
07/16/12 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
623925 |
07/16/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
113231 |
07/16/12 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
113539 |
07/16/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
03533B |
07/16/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
09354B |
07/16/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
183935 |
07/16/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
338404 |
07/16/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01628B |
07/16/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
422058 |
07/16/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
09242B |
07/16/12 |
| SIPES, JAMES |
05-105381 |
2 |
25.00 |
4147********3007 |
09332D |
07/16/12 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
033009 |
07/16/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
530977 |
07/16/12 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********8090 |
183833 |
07/16/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
003306 |
07/16/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4313********0415 |
03533C |
07/16/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
398883 |
07/16/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
033325 |
07/16/12 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
005855 |
07/16/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
083306 |
07/16/12 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********1539 |
371893 |
07/16/12 |
| TANNEBERGER, JEFFREY |
05-105271 |
2 |
25.00 |
4254********9881 |
247387 |
07/16/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
65989P |
07/16/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
083306 |
07/16/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
133634 |
07/16/12 |
| THOENS, KELLIE |
05-105439 |
2 |
25.00 |
4282********5407 |
093306 |
07/16/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
66002P |
07/16/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
143438 |
07/16/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
500894 |
07/16/12 |
| TOMENY, CHELSEA |
05-106005 |
2 |
30.00 |
4868********6919 |
482362 |
07/16/12 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
532515 |
07/16/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4147********2303 |
09347D |
07/16/12 |
| TURNER, MAE |
05-105682 |
2 |
30.00 |
5537********2242 |
033311 |
07/16/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
102040 |
07/16/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
141641 |
07/16/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
09288B |
07/16/12 |
| VASQUEZ, RAUL |
05-102907 |
2 |
25.00 |
4217********1845 |
163035 |
07/16/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
083306 |
07/16/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
094480 |
07/16/12 |
| VUKMANIC, MAJA |
05-105655 |
2 |
47.00 |
4235********2583 |
033324 |
07/16/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
162130 |
07/16/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
491778 |
07/16/12 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4217********9350 |
103931 |
07/16/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
841771 |
07/16/12 |
| WIEMHOFF, JACK |
05-105336 |
2 |
25.00 |
6011********1844 |
01661R |
07/16/12 |
| WILLIAMS, SHAUN ADAM |
05-105206 |
2 |
30.00 |
4063********9443 |
398797 |
07/16/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
09308C |
07/16/12 |
| WOLFE, CHARLIE |
05-105331 |
2 |
30.00 |
4147********7046 |
09333C |
07/16/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
09372B |
07/16/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
017596 |
07/16/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
65905P |
07/16/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
533542 |
07/16/12 |
| ZILLNER, JOYCE |
05-105590 |
2 |
20.00 |
3712*******3000 |
124559 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
442.00 |
| 65 |
MasterCard |
1654.00 |
| 253 |
Visa |
6480.49 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8648.49 |