Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULAR, JUANITA |
05-107091 |
2 |
25.00 |
4063********7032 |
436428 |
08/15/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
009894 |
08/15/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
923341 |
08/15/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
093606 |
08/15/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
08901Z |
08/15/12 |
| ANDRES, TRACY |
05-105378 |
2 |
25.00 |
4063********3754 |
679444 |
08/15/12 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
988317 |
08/15/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
991317 |
08/15/12 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
08947B |
08/15/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
055964 |
08/15/12 |
| AVELLANES, VICKY |
05-105443 |
2 |
20.00 |
4282********3622 |
003606 |
08/15/12 |
| BACKUS, RICK |
05-105327 |
2 |
28.50 |
5178********4384 |
858187 |
08/15/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
992144 |
08/15/12 |
| BARAHORA, KARINA |
05-106883 |
2 |
20.00 |
4460********7503 |
990408 |
08/15/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
055962 |
08/15/12 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
883154 |
08/15/12 |
| BARRERA, GAMALIEL |
05-105305 |
2 |
25.00 |
4465********2854 |
01566B |
08/15/12 |
| BARRERA, JOSUE |
05-105314 |
2 |
30.00 |
4465********2854 |
01582B |
08/15/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
922780 |
08/15/12 |
| BEEVERS, DAVID |
05-105268 |
2 |
25.00 |
5155********9381 |
T6854Z |
08/15/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
08955Z |
08/15/12 |
| BELLOWS, CATHERINE |
05-105572 |
2 |
22.50 |
5491********9114 |
01565P |
08/15/12 |
| BENNETT, MARISSA |
05-105857 |
2 |
18.00 |
4342********1352 |
213965 |
08/15/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
033643 |
08/15/12 |
| BIGELOW, CAITLIN |
05-105173 |
2 |
25.00 |
4342********7332 |
241891 |
08/15/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
988334 |
08/15/12 |
| BLACKSTOCK, AARON |
05-105985 |
2 |
18.00 |
4366********9295 |
011178 |
08/15/12 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
03566C |
08/15/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
010070 |
08/15/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
010073 |
08/15/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
241895 |
08/15/12 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
023606 |
08/15/12 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
01567B |
08/15/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015500 |
08/15/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
033629 |
08/15/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
08908C |
08/15/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
133360 |
08/15/12 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
03565B |
08/15/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******4008 |
188726 |
08/15/12 |
| BRENDEL, DEREK |
05-105377 |
2 |
30.00 |
5537********2830 |
033631 |
08/15/12 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
003606 |
08/15/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
08862C |
08/15/12 |
| BUKOMBE, JOSEPH |
05-105415 |
2 |
18.00 |
4217********2411 |
163369 |
08/15/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
163263 |
08/15/12 |
| BURNS, RUSS |
05-103924 |
2 |
37.00 |
3723*******1013 |
180903 |
08/15/12 |
| CARBONE, BRITT |
05-105575 |
2 |
30.00 |
4063********6655 |
772168 |
08/15/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
183361 |
08/15/12 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
991305 |
08/15/12 |
| CASTANEDA, JAVIER |
05-105306 |
2 |
25.00 |
4147********8423 |
09961D |
08/15/12 |
| CASTANEDA, YASMIN |
05-105139 |
2 |
25.00 |
4147********8423 |
09975D |
08/15/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
033641 |
08/15/12 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
4342********4874 |
280423 |
08/15/12 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
089810 |
08/15/12 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
033640 |
08/15/12 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
992150 |
08/15/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
003606 |
08/15/12 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
10942B |
08/15/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4217********6580 |
193365 |
08/15/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
113862 |
08/15/12 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
210782 |
08/15/12 |
| CORTEZ, CARISSA |
05-105192 |
2 |
18.00 |
5576********4330 |
033628 |
08/15/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
133660 |
08/15/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
269330 |
08/15/12 |
| CROWE, ROBERT |
05-104433 |
2 |
30.00 |
4282********6580 |
093606 |
08/15/12 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
559152 |
08/15/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01572A |
08/15/12 |
| CUSUMANO, JOE |
05-105573 |
2 |
30.00 |
4266********7225 |
08933C |
08/15/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
083606 |
08/15/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
013606 |
08/15/12 |
| DARBELLAY, ALINE |
05-105376 |
2 |
30.00 |
4342********1213 |
213960 |
08/15/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
08939B |
08/15/12 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4287 |
03568Z |
08/15/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
11025P |
08/15/12 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
08968Z |
08/15/12 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4465********6292 |
163764 |
08/15/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
193463 |
08/15/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
033640 |
08/15/12 |
| EKVALL, ART |
05-105447 |
2 |
30.00 |
4121********3198 |
08994B |
08/15/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
988826 |
08/15/12 |
| ELLIS, GERALD |
05-105665 |
2 |
25.00 |
5537********7196 |
033631 |
08/15/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
163265 |
08/15/12 |
| ERICKSON, TODD |
05-103307 |
2 |
25.00 |
5416********6582 |
08895Z |
08/15/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
033640 |
08/15/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
143962 |
08/15/12 |
| FERRER, MATTHEW |
05-105136 |
2 |
29.25 |
4063********6373 |
313249 |
08/15/12 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
08972B |
08/15/12 |
| FISCHER, RAVEN |
05-106012 |
2 |
25.00 |
4147********0596 |
01582C |
08/15/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
113569 |
08/15/12 |
| FLEMING, JEFFREY |
05-104558 |
2 |
25.00 |
5537********4556 |
033629 |
08/15/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
08924C |
08/15/12 |
| FOGELSON, REID |
05-105100 |
2 |
25.00 |
4342********9906 |
990401 |
08/15/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01581C |
08/15/12 |
| FOSTER, MATTHEW |
05-105416 |
2 |
20.00 |
4266********9382 |
08898B |
08/15/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
165020 |
08/15/12 |
| FRENO, LORI |
05-105182 |
2 |
30.00 |
4888********1277 |
03565B |
08/15/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
08898C |
08/15/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
013606 |
08/15/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
213970 |
08/15/12 |
| GASIOROWSKI, MATTHEW |
05-105843 |
2 |
28.75 |
5112********6573 |
142415 |
08/15/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
08969A |
08/15/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H55671 |
08/15/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
08972B |
08/15/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
08932B |
08/15/12 |
| GILES, TYRONE TY |
05-105553 |
2 |
25.00 |
4217********8178 |
183364 |
08/15/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
882657 |
08/15/12 |
| GOULARTE, LYDIA |
05-103382 |
2 |
30.00 |
5178********8691 |
792720 |
08/15/12 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
153865 |
08/15/12 |
| GRANGER, MARLENE |
05-105323 |
2 |
30.00 |
4342********7463 |
989657 |
08/15/12 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
989646 |
08/15/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
113363 |
08/15/12 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
030638 |
08/15/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********2749 |
040095 |
08/15/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********4153 |
033640 |
08/15/12 |
| GUSTWILLER, WILL |
05-104197 |
2 |
18.00 |
4873********6616 |
213958 |
08/15/12 |
| GUTIERREZ, VIRIDIANA |
05-105385 |
2 |
30.00 |
4833********0761 |
083606 |
08/15/12 |
| HAER, TYLER |
05-105473 |
2 |
30.00 |
4063********5997 |
559159 |
08/15/12 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
732128 |
08/15/12 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
241883 |
08/15/12 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
083606 |
08/15/12 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6180 |
033628 |
08/15/12 |
| HANSCOM, JEFF |
05-105666 |
2 |
25.00 |
4342********6759 |
178796 |
08/15/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
013606 |
08/15/12 |
| HAWLEY, DANIEL |
05-105201 |
2 |
25.00 |
3715*******4002 |
155782 |
08/15/12 |
| HENDERSON, DOUG |
05-105308 |
2 |
25.00 |
4282********7217 |
023606 |
08/15/12 |
| HENLEY, AJ |
05-105404 |
2 |
30.00 |
4323********0548 |
212528 |
08/15/12 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000723 |
08/15/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
436427 |
08/15/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
193865 |
08/15/12 |
| HERRERA, RENEE |
05-104705 |
2 |
27.50 |
4217********3208 |
183969 |
08/15/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
11039P |
08/15/12 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
4305********7472 |
08979B |
08/15/12 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4235********9620 |
033641 |
08/15/12 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
033629 |
08/15/12 |
| HOLDER, GAVIN |
05-105444 |
2 |
25.00 |
4366********5875 |
007426 |
08/15/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4833********5316 |
013606 |
08/15/12 |
| HUBER, JOHN |
05-105636 |
2 |
30.00 |
4282********9117 |
013606 |
08/15/12 |
| HUNTER, RICK |
05-105131 |
2 |
25.00 |
4342********6151 |
989655 |
08/15/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
467105 |
08/15/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
08895C |
08/15/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
792793 |
08/15/12 |
| JARUIS, ALLISON AUG |
05-105442 |
2 |
25.00 |
4053********5678 |
000739 |
08/15/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
4366********7106 |
009897 |
08/15/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
093606 |
08/15/12 |
| JOYCE, JONATHAN |
05-105178 |
2 |
30.00 |
5466********2457 |
10900Z |
08/15/12 |
| KATIELA, MANAL |
05-105467 |
2 |
25.00 |
4677********1781 |
026050 |
08/15/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
058777 |
08/15/12 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
023606 |
08/15/12 |
| KETHKAN, SOMCHAY |
05-106890 |
2 |
40.00 |
3774*******3514 |
441044 |
08/15/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
013606 |
08/15/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01575B |
08/15/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
03568C |
08/15/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
033631 |
08/15/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
023606 |
08/15/12 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015685 |
08/15/12 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4313********7710 |
03566C |
08/15/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01572B |
08/15/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01566B |
08/15/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
624264 |
08/15/12 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********4384 |
988817 |
08/15/12 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
113064 |
08/15/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
093606 |
08/15/12 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
009898 |
08/15/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
113668 |
08/15/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********6807 |
990410 |
08/15/12 |
| LEON, PATRICIA |
05-105538 |
2 |
25.00 |
4427********1840 |
093606 |
08/15/12 |
| LEWIS, BOB ROBERT |
05-105321 |
2 |
25.00 |
5409********4568 |
792297 |
08/15/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
178792 |
08/15/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
923322 |
08/15/12 |
| LOPEZ, EDUARDO |
05-105698 |
2 |
18.00 |
5312********7535 |
173761 |
08/15/12 |
| LOWTHER, CLARA |
05-105383 |
2 |
25.00 |
4147********3007 |
08946D |
08/15/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
959497 |
08/15/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
001800 |
08/15/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
093606 |
08/15/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
000776 |
08/15/12 |
| LUPICA, DAVID |
05-105143 |
2 |
30.00 |
4037********2224 |
50516B |
08/15/12 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
093606 |
08/15/12 |
| MACKAY, DANIEL |
05-106878 |
2 |
20.00 |
4744********6721 |
173167 |
08/15/12 |
| MALDONADO, JAIME |
05-105691 |
2 |
25.00 |
3774*******3514 |
241042 |
08/15/12 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
08900B |
08/15/12 |
| MANNING, CRAIG |
05-105656 |
2 |
30.00 |
4833********3310 |
093606 |
08/15/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
103660 |
08/15/12 |
| MARTIN, LEONELA |
05-105458 |
2 |
18.00 |
4342********9809 |
058773 |
08/15/12 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
177991 |
08/15/12 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
66807C |
08/15/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
858317 |
08/15/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
138952 |
08/15/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
151114 |
08/15/12 |
| MATTHEWS LUXON, EMILY |
05-104910 |
2 |
25.00 |
4719********7052 |
50516C |
08/15/12 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
089339 |
08/15/12 |
| MAYNOR, STEVEN |
05-104474 |
2 |
30.00 |
4217********0537 |
163764 |
08/15/12 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
50516B |
08/15/12 |
| MCLAURY, CODY |
05-105912 |
2 |
30.00 |
4606********0092 |
089495 |
08/15/12 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
857836 |
08/15/12 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
188910 |
08/15/12 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
191760 |
08/15/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
988184 |
08/15/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
988802 |
08/15/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
241889 |
08/15/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4701********2190 |
143063 |
08/15/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
143469 |
08/15/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
173563 |
08/15/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
001799 |
08/15/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
013606 |
08/15/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50516A |
08/15/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
107346 |
08/15/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
882651 |
08/15/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
919121 |
08/15/12 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4862********3560 |
08933A |
08/15/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
992149 |
08/15/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
183068 |
08/15/12 |
| NEWMARK, BONNIE |
05-109910 |
2 |
22.50 |
5576********0156 |
033630 |
08/15/12 |
| NGUYEN, CAM |
05-105298 |
2 |
25.00 |
4217********6051 |
183561 |
08/15/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
992126 |
08/15/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
033631 |
08/15/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01572B |
08/15/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01572B |
08/15/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
03562C |
08/15/12 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
08922C |
08/15/12 |
| ORTIZ, LAURA |
05-106020 |
2 |
25.00 |
4282********6381 |
093606 |
08/15/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
183968 |
08/15/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
279477 |
08/15/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
08873A |
08/15/12 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
093606 |
08/15/12 |
| PARKER, BRIAN |
05-104278 |
2 |
30.00 |
4282********6817 |
083606 |
08/15/12 |
| PARKS, JOHN |
05-105647 |
2 |
53.75 |
6011********5093 |
01553R |
08/15/12 |
| PARTHUN, DAVE |
05-105375 |
2 |
30.00 |
4809********9445 |
010251 |
08/15/12 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4282********8672 |
023606 |
08/15/12 |
| PAYNE, BRENT |
05-106892 |
2 |
20.00 |
4003********5663 |
08924B |
08/15/12 |
| PAYNE, JUSTIN |
05-105185 |
2 |
25.00 |
4060********9663 |
08919B |
08/15/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
992134 |
08/15/12 |
| PENROSE, BRIAN |
05-104700 |
2 |
25.00 |
5582********4595 |
08915S |
08/15/12 |
| PERLIN, GARY |
05-105200 |
2 |
30.00 |
4217********3913 |
103060 |
08/15/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
003606 |
08/15/12 |
| PEYTON, RON |
05-105282 |
2 |
30.00 |
4802********5609 |
089660 |
08/15/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
003606 |
08/15/12 |
| PIERCE, ANDERSON |
05-106003 |
2 |
20.00 |
4833********7006 |
013606 |
08/15/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
204257 |
08/15/12 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
183464 |
08/15/12 |
| POSADAS, LIZETTE |
05-105190 |
2 |
30.00 |
4217********4164 |
173960 |
08/15/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
128786 |
08/15/12 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
922854 |
08/15/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
858323 |
08/15/12 |
| RACZYNSKI, MARK |
05-105103 |
2 |
30.00 |
4833********3448 |
013606 |
08/15/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
113169 |
08/15/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
03565B |
08/15/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
853028 |
08/15/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
135333 |
08/15/12 |
| RESOP, RAMONE |
05-107067 |
2 |
30.00 |
4063********7032 |
772169 |
08/15/12 |
| RICE, DANI |
05-107018 |
2 |
30.00 |
5287********3010 |
013606 |
08/15/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
055959 |
08/15/12 |
| RILEY, TIM |
05-105419 |
2 |
35.00 |
4282********4417 |
013606 |
08/15/12 |
| RIOS, JACKSON |
05-105205 |
2 |
22.50 |
4800********5677 |
03566A |
08/15/12 |
| RITTENHOUSE, DAKOTA |
05-105176 |
2 |
25.00 |
4060********6443 |
013606 |
08/15/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
180470 |
08/15/12 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
178797 |
08/15/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
143466 |
08/15/12 |
| RODRIGUEZ, JANETTE |
05-105218 |
2 |
25.00 |
4342********2910 |
241873 |
08/15/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
284047 |
08/15/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
023606 |
08/15/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
093606 |
08/15/12 |
| ROSE, LAURA |
05-105459 |
2 |
20.00 |
3743*******2547 |
545363 |
08/15/12 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4282********8040 |
093606 |
08/15/12 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
08882D |
08/15/12 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********2097 |
923827 |
08/15/12 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********1840 |
013606 |
08/15/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
08849B |
08/15/12 |
| SALOMON, DAVID |
05-104798 |
2 |
25.00 |
5409********5543 |
857752 |
08/15/12 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
9.00 |
4147********6658 |
10003D |
08/15/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
163669 |
08/15/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
08920G |
08/15/12 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
20.00 |
5178********5867 |
791814 |
08/15/12 |
| SANTOYO, JOSE |
05-104548 |
2 |
25.00 |
4833********8236 |
003606 |
08/15/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
013606 |
08/15/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
115234 |
08/15/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
193661 |
08/15/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
03565B |
08/15/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
192400 |
08/15/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
240960 |
08/15/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
133715 |
08/15/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
213962 |
08/15/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
50305P |
08/15/12 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
436429 |
08/15/12 |
| SENOVITZ, WILLIAM |
05-104206 |
2 |
25.00 |
4217********7331 |
183565 |
08/15/12 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
183765 |
08/15/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
03563B |
08/15/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
08993B |
08/15/12 |
| SHEN, MARSHALL |
05-104668 |
2 |
25.00 |
5312********3270 |
183965 |
08/15/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
988315 |
08/15/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01581B |
08/15/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
055961 |
08/15/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
08981B |
08/15/12 |
| SIPES, JAMES |
05-105381 |
2 |
25.00 |
4147********3007 |
08866D |
08/15/12 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
058771 |
08/15/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
212526 |
08/15/12 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********8090 |
103669 |
08/15/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
083606 |
08/15/12 |
| SPELMAN, BOB |
05-105899 |
2 |
30.00 |
4313********0415 |
03566C |
08/15/12 |
| STEFFEN, DIANA |
05-105848 |
2 |
30.00 |
5523********8520 |
01576Z |
08/15/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
214291 |
08/15/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
033640 |
08/15/12 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
008246 |
08/15/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
013606 |
08/15/12 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********1539 |
959496 |
08/15/12 |
| TANNEBERGER, JEFFREY |
05-105271 |
2 |
25.00 |
4254********9881 |
588360 |
08/15/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
11373P |
08/15/12 |
| TENNYSON, MATT |
05-103806 |
2 |
30.00 |
4282********7703 |
083606 |
08/15/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
173869 |
08/15/12 |
| THOENS, KELLIE |
05-105439 |
2 |
25.00 |
4282********5407 |
023606 |
08/15/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
10873P |
08/15/12 |
| THRONBURG, BRETT |
05-107096 |
2 |
30.00 |
5581********4796 |
858273 |
08/15/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
173665 |
08/15/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
177985 |
08/15/12 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
991313 |
08/15/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4147********2303 |
08883D |
08/15/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
137987 |
08/15/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
176499 |
08/15/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
08910B |
08/15/12 |
| VAZQUEZ, ARTURO |
05-107043 |
2 |
20.00 |
4912********5338 |
614037 |
08/15/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
003606 |
08/15/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
614027 |
08/15/12 |
| VUKMANIC, MAJA |
05-105655 |
2 |
30.00 |
4235********2583 |
033638 |
08/15/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
164631 |
08/15/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
125434 |
08/15/12 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4217********9350 |
143063 |
08/15/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
792233 |
08/15/12 |
| WIEMHOFF, JACK |
05-105336 |
2 |
25.00 |
6011********1844 |
01556R |
08/15/12 |
| WILLIAMS, SHAUN ADAM |
05-106889 |
2 |
30.00 |
4063********9443 |
125433 |
08/15/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
08895C |
08/15/12 |
| WOLFE, CHARLIE |
05-105331 |
2 |
30.00 |
4147********7046 |
08920C |
08/15/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
08945B |
08/15/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
030641 |
08/15/12 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
883153 |
08/15/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
11248P |
08/15/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
213967 |
08/15/12 |
| ZILLNER, JOYCE |
05-105590 |
2 |
20.00 |
3712*******3000 |
144460 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
502.00 |
| 60 |
MasterCard |
1528.25 |
| 254 |
Visa |
6489.74 |
| 2 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8598.74 |