Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-105361 |
1 |
30.00 |
4282********6984 |
055906 |
08/01/12 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
005906 |
08/01/12 |
| ADELIZZI, MORGAN |
05-105591 |
1 |
30.00 |
4235********4324 |
035959 |
08/01/12 |
| ALVAREZ, JOSEPH |
05-105295 |
1 |
30.00 |
4342********4078 |
481484 |
08/01/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
065906 |
08/01/12 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
014386 |
08/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
115094 |
08/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
175791 |
08/01/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4833********6285 |
075906 |
08/01/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
005906 |
08/01/12 |
| AVILA, DEBBIE |
05-105396 |
1 |
30.00 |
4254********5544 |
426653 |
08/01/12 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
911264 |
08/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
055906 |
08/01/12 |
| BACA, SALVADOR |
05-105212 |
1 |
25.00 |
4282********2352 |
035906 |
08/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
115890 |
08/01/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
523274 |
08/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
018093 |
08/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
015906 |
08/01/12 |
| BARBERO, ERIKA |
05-105106 |
1 |
30.00 |
4695********5828 |
08369B |
08/01/12 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
392999 |
08/01/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
001030 |
08/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
285769 |
08/01/12 |
| BAUTISTA, DAVID |
05-105580 |
1 |
25.00 |
4342********6755 |
911261 |
08/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2300 |
203089 |
08/01/12 |
| BECK, STEVEN |
05-105797 |
1 |
30.00 |
5178********8859 |
203577 |
08/01/12 |
| BEHAN, MARISA |
05-103917 |
1 |
25.00 |
4128********4733 |
99350B |
08/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
161794 |
08/01/12 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
025906 |
08/01/12 |
| BERDUCIDO, ALEXANDER |
05-105770 |
1 |
20.00 |
4342********8759 |
523289 |
08/01/12 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
025906 |
08/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
065906 |
08/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
185599 |
08/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
08371D |
08/01/12 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001864 |
08/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
05599Z |
08/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
055906 |
08/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
72056P |
08/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
154195 |
08/01/12 |
| BOWEN, JENNIFER |
05-105256 |
1 |
25.00 |
4366********1120 |
003920 |
08/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
169041 |
08/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8760 |
055906 |
08/01/12 |
| BRADY, SEAN |
05-105270 |
1 |
20.00 |
4867********7101 |
025906 |
08/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
713525 |
08/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
05591A |
08/01/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
015906 |
08/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
08253D |
08/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
05597A |
08/01/12 |
| BRUCE, DAVID |
05-106905 |
1 |
25.00 |
4868********6904 |
447411 |
08/01/12 |
| BRUEMMER, JOEY |
05-105151 |
1 |
30.00 |
4342********2421 |
909343 |
08/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
766846 |
08/01/12 |
| BUDD, TOM |
05-105141 |
1 |
25.00 |
5108********0128 |
055947 |
08/01/12 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00175R |
08/01/12 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08354Z |
08/01/12 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
861742 |
08/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
125893 |
08/01/12 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
446919 |
08/01/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
014383 |
08/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
195999 |
08/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
025906 |
08/01/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
018094 |
08/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B58507 |
08/01/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
065906 |
08/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
08411G |
08/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
481488 |
08/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
105099 |
08/01/12 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
184436 |
08/01/12 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
133325 |
08/01/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
892576 |
08/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
125298 |
08/01/12 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
G45056 |
08/01/12 |
| CARTER, RYAN |
05-105242 |
1 |
25.00 |
4217********4784 |
165990 |
08/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
08425C |
08/01/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
000627 |
08/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
08350G |
08/01/12 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
203090 |
08/01/12 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
035642 |
08/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
181266 |
08/01/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
220390 |
08/01/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
910300 |
08/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
125891 |
08/01/12 |
| COKER, TIFFANY |
05-105964 |
1 |
25.00 |
5537********8807 |
035943 |
08/01/12 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
025906 |
08/01/12 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
71347B |
08/01/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
035947 |
08/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
05590B |
08/01/12 |
| CONYERS, CHRISTOPHER |
05-105168 |
1 |
25.00 |
4217********0537 |
185993 |
08/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
115692 |
08/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
035954 |
08/01/12 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********4096 |
065906 |
08/01/12 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
4465********1637 |
00157A |
08/01/12 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
035906 |
08/01/12 |
| CROW, KELLY |
05-105462 |
1 |
20.00 |
4342********6755 |
872829 |
08/01/12 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
035946 |
08/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
035941 |
08/01/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
015906 |
08/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
035958 |
08/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
587721 |
08/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
035641 |
08/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
125592 |
08/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
145397 |
08/01/12 |
| DE YOUNG, DARRIN |
05-105183 |
1 |
25.00 |
4217********9335 |
125790 |
08/01/12 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
145197 |
08/01/12 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
00188B |
08/01/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H58500 |
08/01/12 |
| DESPAIN, DAVID |
05-105165 |
1 |
30.00 |
4342********0933 |
622881 |
08/01/12 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
08322B |
08/01/12 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
08264B |
08/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
71653P |
08/01/12 |
| DEVORE, MICHELE |
05-105393 |
1 |
30.00 |
4417********4000 |
08381B |
08/01/12 |
| DEWBERRY, JAMIE |
05-105629 |
1 |
25.00 |
4833********3990 |
045906 |
08/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
013687 |
08/01/12 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H58996 |
08/01/12 |
| DICKSON, BONNIE |
05-105409 |
1 |
30.00 |
4342********9632 |
732980 |
08/01/12 |
| DIFSTEFANO, JC |
05-106069 |
1 |
25.00 |
4342********8716 |
587350 |
08/01/12 |
| DIFSTEFANO, JULIA |
05-106075 |
1 |
30.00 |
4342********8716 |
911281 |
08/01/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
018095 |
08/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
447406 |
08/01/12 |
| DUNCAN, BRENNA |
05-103147 |
1 |
25.00 |
4282********4402 |
055906 |
08/01/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
025906 |
08/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
84.97 |
3717*******2005 |
185799 |
08/01/12 |
| ECHEVERRIA, ANGELLICA |
05-104966 |
1 |
25.00 |
4833********9386 |
025906 |
08/01/12 |
| ECHEVERRIA, DANIEL |
05-105709 |
1 |
25.00 |
4833********9386 |
025906 |
08/01/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
203093 |
08/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********2200 |
145096 |
08/01/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
910290 |
08/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
165997 |
08/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
444232 |
08/01/12 |
| ESPINO, JAMIE |
05-106050 |
1 |
25.00 |
4282********8052 |
055906 |
08/01/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4366********8173 |
018390 |
08/01/12 |
| EVANS, CHAD |
05-105254 |
1 |
25.00 |
5582********2991 |
08312Z |
08/01/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
40000A |
08/01/12 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4063********4281 |
197358 |
08/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
075906 |
08/01/12 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
135990 |
08/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
075906 |
08/01/12 |
| FENLASON, DAVID |
05-105324 |
1 |
30.00 |
4217********0485 |
185892 |
08/01/12 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
08402D |
08/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H58515 |
08/01/12 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
732988 |
08/01/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
125197 |
08/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
025906 |
08/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
08327G |
08/01/12 |
| FROST, IAN |
05-105898 |
1 |
30.00 |
5576********4256 |
035641 |
08/01/12 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
00187C |
08/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
08281B |
08/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
115191 |
08/01/12 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
175895 |
08/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
05592C |
08/01/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
203121 |
08/01/12 |
| GLUCKSMAN, DIANA |
05-105365 |
1 |
25.00 |
4282********5838 |
075906 |
08/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
135592 |
08/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
135592 |
08/01/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
08416C |
08/01/12 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
195291 |
08/01/12 |
| GONCALVES, JESSICA |
05-105403 |
1 |
25.00 |
4326********5948 |
165991 |
08/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
588643 |
08/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
08398G |
08/01/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
5401********7054 |
08258B |
08/01/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
08241C |
08/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
185493 |
08/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
30.00 |
4217********8456 |
185591 |
08/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08273B |
08/01/12 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
035906 |
08/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
025906 |
08/01/12 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
059148 |
08/01/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
08385C |
08/01/12 |
| HAMMOND, JOHN |
05-105240 |
1 |
30.00 |
4758********6844 |
001590 |
08/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
125892 |
08/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
175397 |
08/01/12 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
025906 |
08/01/12 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
035958 |
08/01/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
015906 |
08/01/12 |
| HARRIS, ROBIN |
05-105405 |
1 |
25.00 |
4833********8516 |
055906 |
08/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
035644 |
08/01/12 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
018096 |
08/01/12 |
| HECKMYER, DANIEL |
05-105278 |
1 |
25.00 |
4833********4800 |
015906 |
08/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
135097 |
08/01/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
444227 |
08/01/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
446923 |
08/01/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
733892 |
08/01/12 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
4217********2748 |
155193 |
08/01/12 |
| HESS, KORY |
05-107038 |
1 |
18.00 |
4217********9335 |
175295 |
08/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
185792 |
08/01/12 |
| HINNENKAMP, PAUL |
05-105261 |
1 |
25.00 |
6011********9536 |
00192B |
08/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
075906 |
08/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
05594C |
08/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
153672 |
08/01/12 |
| HUBBARD, MARK |
05-105598 |
1 |
25.00 |
5409********1894 |
219741 |
08/01/12 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
145199 |
08/01/12 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
891539 |
08/01/12 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
175196 |
08/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
035906 |
08/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
732996 |
08/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
25.00 |
4815********7822 |
195594 |
08/01/12 |
| IRWIN, RAMONA |
05-105788 |
1 |
25.00 |
4342********2979 |
553018 |
08/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
035906 |
08/01/12 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
165192 |
08/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
588657 |
08/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
08422G |
08/01/12 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
125598 |
08/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
144582 |
08/01/12 |
| JENISON, RACHAEL |
05-105266 |
1 |
25.00 |
4782********0132 |
065906 |
08/01/12 |
| JENSEN, LUKE |
05-105548 |
1 |
30.00 |
4063********2578 |
639857 |
08/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
145492 |
08/01/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
015792 |
08/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
35957B |
08/01/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
017162 |
08/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
175890 |
08/01/12 |
| JOHNSON, BARRY |
05-105260 |
1 |
25.00 |
4282********7318 |
075906 |
08/01/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
523292 |
08/01/12 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
075906 |
08/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
025906 |
08/01/12 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
5409********7192 |
892049 |
08/01/12 |
| KANE, JIM |
05-105737 |
1 |
25.00 |
4388********1885 |
08237C |
08/01/12 |
| KANTOR, ADAM |
05-105463 |
1 |
25.00 |
4207********5492 |
005906 |
08/01/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
135995 |
08/01/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
035956 |
08/01/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
165893 |
08/01/12 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********6024 |
05593A |
08/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
175196 |
08/01/12 |
| KIM, PETER |
05-105265 |
1 |
25.00 |
4217********4400 |
115095 |
08/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
155599 |
08/01/12 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4833********9108 |
045906 |
08/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
446922 |
08/01/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
055906 |
08/01/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
587731 |
08/01/12 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
203092 |
08/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
203091 |
08/01/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
587354 |
08/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
164648 |
08/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
35955B |
08/01/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003584 |
08/01/12 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
145494 |
08/01/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
035956 |
08/01/12 |
| LA PIERRE, ALEX |
05-105810 |
1 |
18.00 |
4217********6409 |
105196 |
08/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
035956 |
08/01/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
446918 |
08/01/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
045906 |
08/01/12 |
| LAURO, KYLE |
05-105130 |
1 |
30.00 |
4217********7793 |
145792 |
08/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
40000A |
08/01/12 |
| LAZAR, DAN |
05-103149 |
1 |
18.00 |
5178********1990 |
08292Z |
08/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
045906 |
08/01/12 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
587730 |
08/01/12 |
| LEACH, TONI |
05-105400 |
1 |
25.00 |
4217********5620 |
185396 |
08/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
138337 |
08/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
115892 |
08/01/12 |
| LEVIHE, WILL |
05-105263 |
1 |
25.00 |
4366********1120 |
020494 |
08/01/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********0436 |
285239 |
08/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
065906 |
08/01/12 |
| LIENG, CUONG |
05-105407 |
1 |
30.00 |
4867********4875 |
065906 |
08/01/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
015906 |
08/01/12 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
872821 |
08/01/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
100836 |
08/01/12 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
588621 |
08/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
045906 |
08/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
05598B |
08/01/12 |
| LUJAN, JORGE |
05-105259 |
1 |
30.00 |
5409********0387 |
154619 |
08/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
115993 |
08/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
808638 |
08/01/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
910302 |
08/01/12 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
004704 |
08/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00177B |
08/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
075906 |
08/01/12 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
045906 |
08/01/12 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
065906 |
08/01/12 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
025906 |
08/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
168440 |
08/01/12 |
| MARCUM, JAMES |
05-105793 |
1 |
30.00 |
4342********2979 |
733880 |
08/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003584 |
08/01/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
9.01 |
6011********8134 |
00143R |
08/01/12 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4789********1446 |
003584 |
08/01/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
179117 |
08/01/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
035944 |
08/01/12 |
| MATHIS, HEATH |
05-105111 |
1 |
25.00 |
4427********4727 |
364957 |
08/01/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
454121 |
08/01/12 |
| MCCARRON, CHELSEA |
05-105347 |
1 |
25.00 |
4326********5014 |
115999 |
08/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
447419 |
08/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
005906 |
08/01/12 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
105590 |
08/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
911258 |
08/01/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
185390 |
08/01/12 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
075906 |
08/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
05591C |
08/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
792612 |
08/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
71556Z |
08/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
165066 |
08/01/12 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
622880 |
08/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
08276C |
08/01/12 |
| MENDOZA, LAURA |
05-105639 |
1 |
30.00 |
4217********0368 |
115391 |
08/01/12 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
732050 |
08/01/12 |
| MICHAEL, BERNADINE |
05-105339 |
1 |
30.00 |
4734********4737 |
203095 |
08/01/12 |
| MILLER, JOHN |
05-104297 |
1 |
20.00 |
3772*******1010 |
122179 |
08/01/12 |
| MOLINA, ESTHER |
05-105738 |
1 |
20.00 |
4342********8759 |
732059 |
08/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
984500 |
08/01/12 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
075906 |
08/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
766849 |
08/01/12 |
| MONTONE, ALEX |
05-104571 |
1 |
30.00 |
4282********4637 |
035906 |
08/01/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
35954B |
08/01/12 |
| MOORE, GWEN |
05-105149 |
1 |
30.00 |
4730********8428 |
800926 |
08/01/12 |
| MOORE, KHADDY |
05-105129 |
1 |
30.00 |
4815********5321 |
175094 |
08/01/12 |
| MORA, TATI |
05-105490 |
1 |
20.00 |
4217********8102 |
105294 |
08/01/12 |
| MORAES MAIA, AMANDA |
05-105608 |
1 |
20.00 |
4282********7869 |
065906 |
08/01/12 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
591287 |
08/01/12 |
| MORSE, JONATHAN |
05-105395 |
1 |
30.00 |
4494********5516 |
220243 |
08/01/12 |
| MOTA, CESAR |
05-105140 |
1 |
30.00 |
4342********9361 |
909338 |
08/01/12 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
055906 |
08/01/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
35953B |
08/01/12 |
| NAEEM, SANA |
05-105352 |
1 |
30.00 |
5490********0898 |
08429Z |
08/01/12 |
| NEELD, IAN |
05-105499 |
1 |
30.00 |
4701********1343 |
125397 |
08/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
035941 |
08/01/12 |
| NICHOLS, GREG |
05-105220 |
1 |
34.25 |
4217********8862 |
155695 |
08/01/12 |
| NONORGUES, HOLLY |
05-105581 |
1 |
25.00 |
4342********7812 |
521914 |
08/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
71320B |
08/01/12 |
| NYAMWEYA, JEFFREY |
05-105177 |
1 |
25.00 |
4037********4412 |
50109A |
08/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
05599C |
08/01/12 |
| OBANDO, YVETTE |
05-105406 |
1 |
30.00 |
4833********5630 |
075906 |
08/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
732060 |
08/01/12 |
| OLSON, GAIL |
05-105896 |
1 |
30.00 |
5576********2942 |
035639 |
08/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50109C |
08/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
035956 |
08/01/12 |
| ORONA, ALBERT |
05-105132 |
1 |
30.00 |
4217********5035 |
165298 |
08/01/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
035906 |
08/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
015906 |
08/01/12 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
035641 |
08/01/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5465********2783 |
H59004 |
08/01/12 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
05592B |
08/01/12 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
035954 |
08/01/12 |
| PERKINS, CHRIS |
05-105536 |
1 |
25.00 |
4773********6603 |
001259 |
08/01/12 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
08235C |
08/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
08255C |
08/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
53954C |
08/01/12 |
| PHILLIPS, CHRIS |
05-105702 |
1 |
10.00 |
4060********4278 |
08368C |
08/01/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
733878 |
08/01/12 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
130253 |
08/01/12 |
| PRESLEY, DAVID |
05-105337 |
1 |
30.00 |
5448********2219 |
082787 |
08/01/12 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
100726 |
08/01/12 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
035955 |
08/01/12 |
| RAMIREZ, USI |
05-106103 |
1 |
25.00 |
5409********3154 |
808601 |
08/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001635 |
08/01/12 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********3298 |
001854 |
08/01/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
587720 |
08/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
025906 |
08/01/12 |
| REEDER, GRANT |
05-105064 |
1 |
20.00 |
4388********9579 |
08417C |
08/01/12 |
| REESE, ALETA |
05-105567 |
1 |
30.00 |
4411********7954 |
075906 |
08/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
105291 |
08/01/12 |
| REXIUS, JACOB |
05-105230 |
1 |
34.25 |
4011********4197 |
498090 |
08/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
08336A |
08/01/12 |
| RICHTER, BRIAN |
05-105221 |
1 |
25.00 |
5537********5282 |
035944 |
08/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
911255 |
08/01/12 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
196918 |
08/01/12 |
| RIVAS, NATALIA |
05-105522 |
1 |
20.00 |
5178********0086 |
284762 |
08/01/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
72237P |
08/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
035947 |
08/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
135096 |
08/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
588651 |
08/01/12 |
| RODRIGUEZ, JUAN |
05-105358 |
1 |
25.00 |
4282********4118 |
005906 |
08/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
185493 |
08/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
055906 |
08/01/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
020495 |
08/01/12 |
| ROMERO, ANTHONY |
05-106965 |
1 |
79.00 |
4217********6002 |
175199 |
08/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
035906 |
08/01/12 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
08272D |
08/01/12 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
08388D |
08/01/12 |
| RUIZ, ELIDA |
05-105166 |
1 |
25.00 |
4282********0097 |
035906 |
08/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
08293B |
08/01/12 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
035906 |
08/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
145094 |
08/01/12 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********1624 |
766852 |
08/01/12 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
861736 |
08/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
035955 |
08/01/12 |
| RYKKEN, MATTHEW |
05-105816 |
1 |
25.00 |
5178********8859 |
808678 |
08/01/12 |
| SACAL, EMILIO |
05-104107 |
1 |
25.00 |
4342********7812 |
732991 |
08/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
587723 |
08/01/12 |
| SALAS, TOBIAS |
05-105120 |
1 |
20.00 |
4815********0156 |
105697 |
08/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
521921 |
08/01/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
08339Z |
08/01/12 |
| SANCHEZ, DIANA |
05-105118 |
1 |
30.00 |
4366********6965 |
020496 |
08/01/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
587718 |
08/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
035639 |
08/01/12 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4815********8516 |
175294 |
08/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00191R |
08/01/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
766847 |
08/01/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
015906 |
08/01/12 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
05598C |
08/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
05592C |
08/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
045906 |
08/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
729584 |
08/01/12 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
446931 |
08/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
035906 |
08/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
135695 |
08/01/12 |
| SHARROCK, SCOTT |
05-105592 |
1 |
30.00 |
4305********8140 |
08333B |
08/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00165B |
08/01/12 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
803707 |
08/01/12 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
872830 |
08/01/12 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
045906 |
08/01/12 |
| SMITH, HALLIE |
05-105310 |
1 |
30.00 |
4147********5098 |
08439C |
08/01/12 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4190********4239 |
018388 |
08/01/12 |
| SPINELLA, CHRISTY |
05-105267 |
1 |
20.00 |
4217********8936 |
115097 |
08/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
83331Z |
08/01/12 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********4015 |
909328 |
08/01/12 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
50109B |
08/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
035906 |
08/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
08256B |
08/01/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
447410 |
08/01/12 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
08378C |
08/01/12 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********8963 |
015793 |
08/01/12 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
035959 |
08/01/12 |
| STOTLER, JERON |
05-105175 |
1 |
30.00 |
5537********8807 |
035942 |
08/01/12 |
| SUAREZ, LISA |
05-105586 |
1 |
18.00 |
4317********8769 |
876943 |
08/01/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
075906 |
08/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
742619 |
08/01/12 |
| SUSI, ANA |
05-105613 |
1 |
30.00 |
4465********5283 |
00178B |
08/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
020493 |
08/01/12 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
155193 |
08/01/12 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
145491 |
08/01/12 |
| TAMANG, RAUJIT |
05-105429 |
1 |
25.00 |
4217********2665 |
175099 |
08/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
910308 |
08/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
154217 |
08/01/12 |
| TEEMSMA, AUTUMN |
05-105231 |
1 |
18.00 |
5576********2861 |
035639 |
08/01/12 |
| TERRILL, ALI |
05-105342 |
1 |
20.00 |
4924********4026 |
001446 |
08/01/12 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
447417 |
08/01/12 |
| THOMAS, SPURGEON |
05-105249 |
1 |
25.00 |
4809********8104 |
041653 |
08/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
035943 |
08/01/12 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
766867 |
08/01/12 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
05597A |
08/01/12 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4342********7588 |
587339 |
08/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
587347 |
08/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00154B |
08/01/12 |
| TROAST, NICHOLAS |
05-105397 |
1 |
25.00 |
5537********3823 |
035944 |
08/01/12 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
523269 |
08/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
065906 |
08/01/12 |
| TRUJILLO, TANYA |
05-105971 |
1 |
18.00 |
4217********7453 |
175598 |
08/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
481479 |
08/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
4417********1083 |
08263B |
08/01/12 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
730442 |
08/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
08335C |
08/01/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
08426C |
08/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
185592 |
08/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
83303Z |
08/01/12 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
08438C |
08/01/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
924796 |
08/01/12 |
| VELASCO, ABIEL |
05-105430 |
1 |
25.00 |
4867********1571 |
045906 |
08/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
109200 |
08/01/12 |
| VIDULES, KEVIN |
05-105107 |
1 |
25.00 |
4342********4614 |
911279 |
08/01/12 |
| VIDULES, MARCO ANTONIO |
05-105239 |
1 |
30.00 |
4342********4614 |
729592 |
08/01/12 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
4833********3267 |
035906 |
08/01/12 |
| VORONIN, MAX |
05-105153 |
1 |
30.00 |
6011********6140 |
00146C |
08/01/12 |
| WALBRIDGE, MICHAEL |
05-102938 |
1 |
25.00 |
4342********0638 |
481493 |
08/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
08365C |
08/01/12 |
| WALL, MATT |
05-105124 |
1 |
30.00 |
4313********6854 |
05596C |
08/01/12 |
| WANG, MIKE |
05-105394 |
1 |
25.00 |
4282********9370 |
055906 |
08/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
175190 |
08/01/12 |
| WARREN, NICK |
05-103925 |
1 |
82.34 |
3723*******1013 |
100485 |
08/01/12 |
| WASSIL, GREGORY |
05-105128 |
1 |
24.00 |
5410********3244 |
81886B |
08/01/12 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
446907 |
08/01/12 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
733875 |
08/01/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
H57517 |
08/01/12 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4217********5382 |
185694 |
08/01/12 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
165394 |
08/01/12 |
| WHITE, VICKIE |
05-105235 |
1 |
25.00 |
4254********6990 |
426652 |
08/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
08317B |
08/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
588637 |
08/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
08327B |
08/01/12 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
100838 |
08/01/12 |
| WILSON, LEIGHANN |
05-105134 |
1 |
30.00 |
4833********9181 |
035906 |
08/01/12 |
| WIXOM, CHRIS |
05-105080 |
1 |
20.00 |
3772*******1010 |
180752 |
08/01/12 |
| WOLDRICH, JEFFREY |
05-105664 |
1 |
25.00 |
4888********3263 |
05599A |
08/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
185092 |
08/01/12 |
| WOODS, MATTHEW |
05-105570 |
1 |
25.00 |
4266********7225 |
08394C |
08/01/12 |
| WORTHINGTON, TOBEY |
05-102094 |
1 |
30.00 |
4217********5704 |
145891 |
08/01/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
733873 |
08/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
040000 |
08/01/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
075906 |
08/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
71361P |
08/01/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
115597 |
08/01/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
015906 |
08/01/12 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4342********4874 |
732995 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
622.81 |
| 68 |
MasterCard |
1775.99 |
| 383 |
Visa |
9767.45 |
| 6 |
Discover |
154.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12320.26 |