Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULAR, JUANITA |
05-107091 |
2 |
25.00 |
4063********7032 |
742645 |
09/17/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
016572 |
09/17/12 |
| ALFARIS, RANA |
05-104319 |
2 |
25.00 |
4815********2611 |
122031 |
09/17/12 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4833********6153 |
042310 |
09/17/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
206096 |
09/17/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
042310 |
09/17/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
00707Z |
09/17/12 |
| ANDRES, TRACY |
05-105378 |
2 |
25.00 |
4063********3754 |
458429 |
09/17/12 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
628664 |
09/17/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
910934 |
09/17/12 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
00612B |
09/17/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
596730 |
09/17/12 |
| AVILES, GUILLERMO |
05-105587 |
2 |
25.00 |
4833********5498 |
052310 |
09/17/12 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********4384 |
828961 |
09/17/12 |
| BAH-LALYA, ALPHA |
05-102924 |
2 |
25.00 |
4342********0697 |
948769 |
09/17/12 |
| BARAHORA, KARINA |
05-106883 |
2 |
20.00 |
4460********7503 |
028562 |
09/17/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
028553 |
09/17/12 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
517862 |
09/17/12 |
| BARRERA, GAMALIEL |
05-105305 |
2 |
25.00 |
4465********2854 |
01706B |
09/17/12 |
| BARRERA, JOSUE |
05-105314 |
2 |
30.00 |
4465********2854 |
01774B |
09/17/12 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4282********8040 |
062310 |
09/17/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
828989 |
09/17/12 |
| BEHNKE, CRAIG |
05-107083 |
2 |
30.00 |
4266********0950 |
00751C |
09/17/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
00768Z |
09/17/12 |
| BELLOWS, CATHERINE |
05-105572 |
2 |
22.50 |
5491********9114 |
01757P |
09/17/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
072400 |
09/17/12 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********6541 |
828968 |
09/17/12 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
02535C |
09/17/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
010571 |
09/17/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
021580 |
09/17/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
847351 |
09/17/12 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
072310 |
09/17/12 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
01791B |
09/17/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
017624 |
09/17/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********4157 |
072351 |
09/17/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
00712C |
09/17/12 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
072400 |
09/17/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
142233 |
09/17/12 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
02535B |
09/17/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******4008 |
186869 |
09/17/12 |
| BRENDEL, DEREK |
05-105377 |
2 |
34.25 |
5537********2830 |
072349 |
09/17/12 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
032310 |
09/17/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
00693C |
09/17/12 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********5773 |
072351 |
09/17/12 |
| BUCK, TAWNI |
05-106959 |
2 |
18.00 |
4271********3614 |
037437 |
09/17/12 |
| BUKOMBE, JOSEPH |
05-105415 |
2 |
18.00 |
4217********2411 |
102831 |
09/17/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
192933 |
09/17/12 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
126504 |
09/17/12 |
| BUTNER, REBECCA |
05-107099 |
2 |
25.00 |
4037********0975 |
90713A |
09/17/12 |
| CARBONE, BRITT |
05-105575 |
2 |
30.00 |
4063********6655 |
458434 |
09/17/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
192934 |
09/17/12 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
847340 |
09/17/12 |
| CASTANEDA, JAVIER |
05-105306 |
2 |
25.00 |
4147********8423 |
42964D |
09/17/12 |
| CASTANEDA, YASMIN |
05-105139 |
2 |
25.00 |
4147********8423 |
42978D |
09/17/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
072401 |
09/17/12 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
006781 |
09/17/12 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
072400 |
09/17/12 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
595015 |
09/17/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
062310 |
09/17/12 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
84108B |
09/17/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4815********2814 |
162336 |
09/17/12 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
132036 |
09/17/12 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
851221 |
09/17/12 |
| CORTEZ, CARISSA |
05-105192 |
2 |
18.00 |
5576********4330 |
072349 |
09/17/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
102537 |
09/17/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
062650 |
09/17/12 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
742649 |
09/17/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01711A |
09/17/12 |
| CUSUMANO, JOE |
05-105573 |
2 |
30.00 |
4266********7225 |
00763C |
09/17/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
042310 |
09/17/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
062310 |
09/17/12 |
| DAOUD, GEORGE |
05-105247 |
2 |
18.00 |
4342********7610 |
948772 |
09/17/12 |
| DARBELLAY, ALINE |
05-105376 |
2 |
30.00 |
4342********1213 |
661363 |
09/17/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
00667B |
09/17/12 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4287 |
02536Z |
09/17/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
00768B |
09/17/12 |
| DO, LONG |
05-105717 |
2 |
30.00 |
5466********6582 |
84303P |
09/17/12 |
| DOIG, SARA |
05-105449 |
2 |
30.00 |
4778********7986 |
418354 |
09/17/12 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
052310 |
09/17/12 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
00700Z |
09/17/12 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********9278 |
142237 |
09/17/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
152035 |
09/17/12 |
| EDDY, MICHELLE |
05-103743 |
2 |
30.00 |
4342********9110 |
885003 |
09/17/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
072401 |
09/17/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
895051 |
09/17/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
162630 |
09/17/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
072401 |
09/17/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
132933 |
09/17/12 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
00673B |
09/17/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
122132 |
09/17/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
00718C |
09/17/12 |
| FOGELSON, REID |
05-105100 |
2 |
25.00 |
4342********9906 |
849214 |
09/17/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01755C |
09/17/12 |
| FOSTER, MATTHEW |
05-105416 |
2 |
20.00 |
4266********9382 |
00764B |
09/17/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
182253 |
09/17/12 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
021573 |
09/17/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
00613C |
09/17/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
062310 |
09/17/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
596714 |
09/17/12 |
| GAYTON, ANNA |
05-104525 |
2 |
25.00 |
5147********7406 |
121822 |
09/17/12 |
| GAYTON, THALIA |
05-104528 |
2 |
30.00 |
5147********7406 |
121821 |
09/17/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
00695A |
09/17/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H94400 |
09/17/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
00723B |
09/17/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
00627B |
09/17/12 |
| GILES, TYRONE TY |
05-105553 |
2 |
25.00 |
4217********8178 |
162533 |
09/17/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
848641 |
09/17/12 |
| GOLANDO, IAN |
05-106833 |
2 |
25.00 |
4060********0349 |
032310 |
09/17/12 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
192730 |
09/17/12 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
848675 |
09/17/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
172631 |
09/17/12 |
| GREEN, MARK |
05-107100 |
2 |
30.00 |
5262********3142 |
639217 |
09/17/12 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
028331 |
09/17/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********2749 |
069441 |
09/17/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********4153 |
072400 |
09/17/12 |
| GURNEY, JASON |
05-105704 |
2 |
25.00 |
4815********5366 |
192331 |
09/17/12 |
| GURNEY, SIOBHAN |
05-103218 |
2 |
25.00 |
4815********5366 |
192331 |
09/17/12 |
| GUSTWILLER, WILL |
05-104197 |
2 |
18.00 |
4873********6616 |
851214 |
09/17/12 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4063********5997 |
698113 |
09/17/12 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
696291 |
09/17/12 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
662701 |
09/17/12 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
042310 |
09/17/12 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
072349 |
09/17/12 |
| HANSCOM, JEFF |
05-105666 |
2 |
25.00 |
4342********6759 |
847341 |
09/17/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
25.00 |
4282********7202 |
032310 |
09/17/12 |
| HAWLEY, DANIEL |
05-105201 |
2 |
25.00 |
3715*******4002 |
188392 |
09/17/12 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000720 |
09/17/12 |
| HENRY, BRIAN |
05-104220 |
2 |
30.00 |
4833********3908 |
032310 |
09/17/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
458422 |
09/17/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
152637 |
09/17/12 |
| HERRERA, RENEE |
05-106885 |
2 |
25.00 |
4217********3208 |
162231 |
09/17/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
84956P |
09/17/12 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
4305********7472 |
00661B |
09/17/12 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4235********9620 |
072358 |
09/17/12 |
| HOLDER, GAVIN |
05-105444 |
2 |
25.00 |
4366********5875 |
002286 |
09/17/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4833********5316 |
032310 |
09/17/12 |
| HUNTER, RICK |
05-105131 |
2 |
25.00 |
4342********6151 |
948742 |
09/17/12 |
| HURLEY, PAUL |
05-105280 |
2 |
85.00 |
4060********6517 |
00780B |
09/17/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
632823 |
09/17/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
00680C |
09/17/12 |
| ISLAS, YAEL |
05-107104 |
2 |
30.00 |
4217********0103 |
192331 |
09/17/12 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
698919 |
09/17/12 |
| JARUIS, ALLISON |
05-105442 |
2 |
25.00 |
4053********5678 |
000737 |
09/17/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
072350 |
09/17/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
032310 |
09/17/12 |
| JOYCE, JONATHAN |
05-105178 |
2 |
30.00 |
5466********2457 |
84831Z |
09/17/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
172431 |
09/17/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
884209 |
09/17/12 |
| KERLER, SHANNON |
05-105056 |
2 |
20.00 |
4465********6388 |
01754A |
09/17/12 |
| KERLER, STEPHEN |
05-105073 |
2 |
25.00 |
4465********6388 |
01711A |
09/17/12 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
3774*******3514 |
279772 |
09/17/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
052310 |
09/17/12 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4259********1203 |
628660 |
09/17/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01715B |
09/17/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
02534C |
09/17/12 |
| KLEIN, TODD |
05-105096 |
2 |
18.00 |
5537********5252 |
072349 |
09/17/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
062310 |
09/17/12 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********1123 |
594049 |
09/17/12 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
132333 |
09/17/12 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
017978 |
09/17/12 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4313********7710 |
02536C |
09/17/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01773B |
09/17/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01771B |
09/17/12 |
| KURUTZ, NICK |
05-106886 |
2 |
25.00 |
5403********4869 |
616699 |
09/17/12 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
4145********1612 |
071746 |
09/17/12 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********4384 |
829511 |
09/17/12 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
132637 |
09/17/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
082310 |
09/17/12 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
011142 |
09/17/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
102937 |
09/17/12 |
| LENAHAN, BRAD |
05-106001 |
2 |
30.00 |
4342********6807 |
596729 |
09/17/12 |
| LEON, PATRICIA |
05-107026 |
2 |
25.00 |
4427********3916 |
062310 |
09/17/12 |
| LEWIS, BOB ROBERT |
05-105321 |
2 |
25.00 |
4227********3056 |
00739C |
09/17/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
628626 |
09/17/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
829535 |
09/17/12 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
20.10 |
5113********5534 |
000510 |
09/17/12 |
| LOWTHER, CLARA |
05-105383 |
2 |
25.00 |
4147********3007 |
00646D |
09/17/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
884230 |
09/17/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
014223 |
09/17/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
062310 |
09/17/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
000777 |
09/17/12 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
062310 |
09/17/12 |
| MACKAY, DANIEL |
05-106878 |
2 |
20.00 |
4744********6721 |
112135 |
09/17/12 |
| MALDONADO, JAIME |
05-105691 |
2 |
25.00 |
3774*******3514 |
279771 |
09/17/12 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
00726B |
09/17/12 |
| MANNING, CRAIG |
05-105656 |
2 |
30.00 |
4833********3310 |
072310 |
09/17/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
192537 |
09/17/12 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
00673C |
09/17/12 |
| MARTIN, LEONELA |
05-105458 |
2 |
18.00 |
4342********9809 |
885025 |
09/17/12 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
948732 |
09/17/12 |
| MASSAD, ANTHONY |
05-106877 |
2 |
30.00 |
5312********8513 |
172837 |
09/17/12 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
84496C |
09/17/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
961095 |
09/17/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
117710 |
09/17/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
151774 |
09/17/12 |
| MATRONE, MICHAEL |
05-106019 |
2 |
25.00 |
4235********1611 |
072401 |
09/17/12 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
007054 |
09/17/12 |
| MAYNOR, STEVEN |
05-106857 |
2 |
30.00 |
4217********0537 |
102632 |
09/17/12 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
90713B |
09/17/12 |
| MCEUEN, KEVIN |
05-105322 |
2 |
85.00 |
5576********0514 |
072347 |
09/17/12 |
| MCLAURY, CODY |
05-105912 |
2 |
30.00 |
4606********0092 |
006340 |
09/17/12 |
| MCSORLEY, TOM |
05-107028 |
2 |
30.00 |
5178********3813 |
00763Z |
09/17/12 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
764003 |
09/17/12 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
033270 |
09/17/12 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
037630 |
09/17/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
828793 |
09/17/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
895031 |
09/17/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
910827 |
09/17/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4701********2190 |
192735 |
09/17/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
182535 |
09/17/12 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
829982 |
09/17/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
192738 |
09/17/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
019758 |
09/17/12 |
| MONTANO, ALEX |
05-104171 |
2 |
29.00 |
4867********5202 |
072310 |
09/17/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
90713A |
09/17/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
182338 |
09/17/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
628325 |
09/17/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
595004 |
09/17/12 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4862********3560 |
00790A |
09/17/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
596052 |
09/17/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
142034 |
09/17/12 |
| NEWMARK, BONNIE |
05-109910 |
2 |
22.50 |
5576********0156 |
072352 |
09/17/12 |
| NGUYEN, CAM |
05-105298 |
2 |
25.00 |
4217********6051 |
112331 |
09/17/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
594056 |
09/17/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
072352 |
09/17/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01798B |
09/17/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01797B |
09/17/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
02531C |
09/17/12 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
00707C |
09/17/12 |
| ORTIZ, MARTY |
05-104732 |
2 |
25.00 |
4217********3835 |
142235 |
09/17/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
628652 |
09/17/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
00763A |
09/17/12 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
062310 |
09/17/12 |
| PANZERA, ROBERT |
05-107101 |
2 |
30.00 |
4635********5333 |
112936 |
09/17/12 |
| PARKS, JOHN |
05-105647 |
2 |
50.00 |
6011********5093 |
01767R |
09/17/12 |
| PARTHUN, DAVE |
05-105375 |
2 |
30.00 |
4809********9445 |
038298 |
09/17/12 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4282********8672 |
052310 |
09/17/12 |
| PAYNE, BRENT |
05-106892 |
2 |
20.00 |
4003********5663 |
00716B |
09/17/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
028547 |
09/17/12 |
| PERAZA, STEPHANIE |
05-106830 |
2 |
20.00 |
5262********2453 |
637688 |
09/17/12 |
| PERLIN, GARY |
05-105200 |
2 |
30.00 |
4217********3913 |
192233 |
09/17/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
082310 |
09/17/12 |
| PETTIS, RAYMOND |
05-107052 |
2 |
30.00 |
4217********6492 |
112939 |
09/17/12 |
| PEYTON, RON |
05-105282 |
2 |
30.00 |
4802********5609 |
007636 |
09/17/12 |
| PHELAN, KRISTINA |
05-106935 |
2 |
18.00 |
5576********8539 |
072352 |
09/17/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
062310 |
09/17/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
838478 |
09/17/12 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
182437 |
09/17/12 |
| POSADAS, LIZETTE |
05-105190 |
2 |
30.00 |
4217********4164 |
182537 |
09/17/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
129607 |
09/17/12 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
829005 |
09/17/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
961073 |
09/17/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********8434 |
846614 |
09/17/12 |
| PUSATER, MATTHEW |
05-106884 |
2 |
32.25 |
4282********5095 |
072310 |
09/17/12 |
| RACZYNSKI, MARK |
05-105103 |
2 |
30.00 |
4833********3448 |
032310 |
09/17/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
132535 |
09/17/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
02531B |
09/17/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
157696 |
09/17/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
175459 |
09/17/12 |
| RESOP, RAMONE |
05-106876 |
2 |
30.00 |
4063********7032 |
458425 |
09/17/12 |
| RICE, DANI |
05-107018 |
2 |
30.00 |
5287********3010 |
042310 |
09/17/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
596709 |
09/17/12 |
| RIOS, JACKSON |
05-105205 |
2 |
22.50 |
4800********5677 |
02531A |
09/17/12 |
| RITTENHOUSE, DAKOTA |
05-105176 |
2 |
25.00 |
4060********6443 |
062310 |
09/17/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
100581 |
09/17/12 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
849229 |
09/17/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
102333 |
09/17/12 |
| RODRIGUEZ, JOEY |
05-105919 |
2 |
30.00 |
4427********0354 |
257123 |
09/17/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
072310 |
09/17/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
052310 |
09/17/12 |
| ROSE, LAURA |
05-105459 |
2 |
20.00 |
3743*******2547 |
745235 |
09/17/12 |
| ROSS, SHIELA |
05-105281 |
2 |
625.00 |
4282********8040 |
052310 |
09/17/12 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
00719D |
09/17/12 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********2097 |
764521 |
09/17/12 |
| SACCORELLI, EMANUELE |
05-106940 |
2 |
24.00 |
4147********7799 |
00767C |
09/17/12 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
052310 |
09/17/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
00754B |
09/17/12 |
| SALOMON, DAVID |
05-104798 |
2 |
25.00 |
5409********5543 |
960541 |
09/17/12 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
36.50 |
4147********6658 |
42894D |
09/17/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
162237 |
09/17/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
00718G |
09/17/12 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
63.09 |
5178********5867 |
964352 |
09/17/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
062310 |
09/17/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
129566 |
09/17/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
122736 |
09/17/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
02536B |
09/17/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
037910 |
09/17/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
848667 |
09/17/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
111867 |
09/17/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
596712 |
09/17/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
70547P |
09/17/12 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
388834 |
09/17/12 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
112837 |
09/17/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
02536B |
09/17/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
00634B |
09/17/12 |
| SHINDELL, JEANNETTE |
05-106928 |
2 |
30.00 |
4235********0358 |
072358 |
09/17/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
628301 |
09/17/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01775B |
09/17/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
028548 |
09/17/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
00756B |
09/17/12 |
| SIPES, JAMES |
05-105381 |
2 |
25.00 |
4147********3007 |
00719D |
09/17/12 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
661382 |
09/17/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
848660 |
09/17/12 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********8090 |
122735 |
09/17/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
062310 |
09/17/12 |
| SPELMAN, BOB |
05-105899 |
2 |
40.00 |
4313********0415 |
02533C |
09/17/12 |
| SRISOUREJ, GEORGE |
05-106863 |
2 |
25.00 |
4254********6794 |
967536 |
09/17/12 |
| STEFFEN, DIANA |
05-105848 |
2 |
30.00 |
5523********8520 |
01772Z |
09/17/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
628676 |
09/17/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
072401 |
09/17/12 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
002977 |
09/17/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
062310 |
09/17/12 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********1539 |
628312 |
09/17/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
83288P |
09/17/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
102239 |
09/17/12 |
| THOENS, KELLIE |
05-105439 |
2 |
25.00 |
4282********5407 |
082310 |
09/17/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
82607P |
09/17/12 |
| THRONBURG, BRETT |
05-107096 |
2 |
30.00 |
5581********4796 |
895504 |
09/17/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
192235 |
09/17/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
662727 |
09/17/12 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
884219 |
09/17/12 |
| TRAHAN, BETH |
05-104931 |
2 |
25.00 |
4147********2303 |
00766D |
09/17/12 |
| TRANC, SPIKE |
05-105503 |
2 |
3.50 |
4217********8691 |
132838 |
09/17/12 |
| URIBE, CEASAR |
05-105121 |
2 |
30.00 |
4342********5293 |
885011 |
09/17/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
102640 |
09/17/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
131587 |
09/17/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
00709B |
09/17/12 |
| VARADARAJAN, LATHA |
05-106939 |
2 |
24.00 |
4147********7799 |
00766C |
09/17/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
082310 |
09/17/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
129764 |
09/17/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
388827 |
09/17/12 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4217********9350 |
132735 |
09/17/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
960563 |
09/17/12 |
| WHITEHOUSE, JOHN |
05-106897 |
2 |
25.00 |
5466********7910 |
02539Z |
09/17/12 |
| WIEMHOFF, JACK |
05-105336 |
2 |
25.00 |
6011********1844 |
01750R |
09/17/12 |
| WILLIAMS, SHAUN ADAM |
05-106889 |
2 |
30.00 |
4063********9443 |
881442 |
09/17/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
00759C |
09/17/12 |
| WOLFE, CHARLIE |
05-105331 |
2 |
30.00 |
4147********7046 |
00632C |
09/17/12 |
| YEAGER, ROBERT |
05-105357 |
2 |
25.00 |
4104********3969 |
308381 |
09/17/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
019415 |
09/17/12 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
851200 |
09/17/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
29.25 |
5466********7851 |
83511P |
09/17/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
596054 |
09/17/12 |
| ZILLNER, JOYCE |
05-105590 |
2 |
20.00 |
3712*******3000 |
180698 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
465.00 |
| 64 |
MasterCard |
1747.69 |
| 259 |
Visa |
7261.24 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9548.93 |