Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-105361 |
1 |
30.00 |
4282********6984 |
043106 |
10/01/12 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
053106 |
10/01/12 |
| ALVAREZ, JOSEPH |
05-105295 |
1 |
30.00 |
4342********4078 |
900242 |
10/01/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
083106 |
10/01/12 |
| ARMENTA, ARMONDO |
05-107065 |
1 |
85.00 |
4217********1688 |
183418 |
10/01/12 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
012706 |
10/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
163312 |
10/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
153818 |
10/01/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4833********6285 |
073106 |
10/01/12 |
| AVILA, DEBBIE |
05-105396 |
1 |
30.00 |
4254********5544 |
121285 |
10/01/12 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
834678 |
10/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
033106 |
10/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
193617 |
10/01/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
900246 |
10/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
010675 |
10/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
41.15 |
4282********2940 |
033106 |
10/01/12 |
| BARAJAS, BRIAN |
05-105604 |
1 |
25.00 |
5424********8247 |
02764B |
10/01/12 |
| BARBERO, ERIKA |
05-105106 |
1 |
30.00 |
4695********5828 |
04360B |
10/01/12 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
335520 |
10/01/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
001025 |
10/01/12 |
| BARRIENTOS, DONNA |
05-107041 |
1 |
30.00 |
4317********0471 |
695893 |
10/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
135895 |
10/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
38.50 |
4734********2300 |
050042 |
10/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
121065 |
10/01/12 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
083106 |
10/01/12 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
043106 |
10/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
033106 |
10/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
183416 |
10/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
04313D |
10/01/12 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001488 |
10/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
03519Z |
10/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
053106 |
10/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
03139P |
10/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
609879 |
10/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
149477 |
10/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8760 |
073106 |
10/01/12 |
| BRADY, SEAN |
05-105270 |
1 |
20.00 |
4867********7101 |
063106 |
10/01/12 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
103413 |
10/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
180975 |
10/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
03514A |
10/01/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
083106 |
10/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
04312D |
10/01/12 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
224881 |
10/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03515A |
10/01/12 |
| BRUCE, DAVID |
05-106905 |
1 |
25.00 |
4868********6904 |
792001 |
10/01/12 |
| BRUEMMER, JOEY |
05-105151 |
1 |
30.00 |
4342********2421 |
864907 |
10/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
142685 |
10/01/12 |
| BUDD, TOM |
05-105141 |
1 |
25.00 |
5108********0128 |
053143 |
10/01/12 |
| BUENDIA, TERESA |
05-107000 |
1 |
30.00 |
4342********8276 |
142661 |
10/01/12 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00151R |
10/01/12 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
04451Z |
10/01/12 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
731284 |
10/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
103611 |
10/01/12 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
900243 |
10/01/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
012703 |
10/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
143613 |
10/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
053106 |
10/01/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
003097 |
10/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B55710 |
10/01/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
033106 |
10/01/12 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
183612 |
10/01/12 |
| CAMPOS, MARTIN |
05-105878 |
1 |
30.00 |
5108********8891 |
053143 |
10/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
28.49 |
4246********1875 |
04468G |
10/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
225599 |
10/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
133718 |
10/01/12 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
190495 |
10/01/12 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
166736 |
10/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
153517 |
10/01/12 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
895072 |
10/01/12 |
| CARTER, RYAN |
05-105242 |
1 |
25.00 |
4217********4784 |
173513 |
10/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
04401C |
10/01/12 |
| CASTANEDA, ERIK |
05-103324 |
1 |
26.50 |
4853********3496 |
001078 |
10/01/12 |
| CERVANTES, VICTOR |
05-107115 |
1 |
32.00 |
4060********2265 |
04478B |
10/01/12 |
| CHAVEZ, JACKIE |
05-107032 |
1 |
18.00 |
4235********9385 |
033147 |
10/01/12 |
| CHAVEZ, ROBERT |
05-107017 |
1 |
30.00 |
4217********9653 |
113319 |
10/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
04281G |
10/01/12 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
050039 |
10/01/12 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
033134 |
10/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
122558 |
10/01/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
49.75 |
5513********6500 |
063230 |
10/01/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
933542 |
10/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
183018 |
10/01/12 |
| COKER, TIFFANY |
05-105964 |
1 |
25.00 |
5537********8807 |
033143 |
10/01/12 |
| COLE, RUSSELL |
05-107079 |
1 |
25.00 |
4342********1659 |
835345 |
10/01/12 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
053106 |
10/01/12 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
89982B |
10/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
03513B |
10/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
193414 |
10/01/12 |
| COON, MOLLY |
05-106937 |
1 |
25.00 |
4640********8827 |
04407B |
10/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
033146 |
10/01/12 |
| COSSINO, FRANCISCO |
05-107014 |
1 |
25.00 |
4313********0342 |
03512C |
10/01/12 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
043106 |
10/01/12 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
033144 |
10/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033148 |
10/01/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
043106 |
10/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
033146 |
10/01/12 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4259********3840 |
224873 |
10/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
756637 |
10/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
033140 |
10/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
103411 |
10/01/12 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
00159B |
10/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
51.25 |
4356********5664 |
123315 |
10/01/12 |
| DE YOUNG, DARRIN |
05-105183 |
1 |
25.00 |
4217********9335 |
173518 |
10/01/12 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
143519 |
10/01/12 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
00159B |
10/01/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H55703 |
10/01/12 |
| DESPAIN, DAVID |
05-105165 |
1 |
30.00 |
4342********0933 |
225605 |
10/01/12 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
04421B |
10/01/12 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
04331B |
10/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
88726P |
10/01/12 |
| DEVORE, MICHELE |
05-105393 |
1 |
30.00 |
4417********4000 |
04341B |
10/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
369233 |
10/01/12 |
| DIAZ, RAY |
05-107114 |
1 |
30.00 |
4750********8368 |
083106 |
10/01/12 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H56195 |
10/01/12 |
| DICKSON, BONNIE |
05-105409 |
1 |
30.00 |
4342********9632 |
933543 |
10/01/12 |
| DINWIDDIE, SCOTT |
05-102763 |
1 |
6.25 |
4342********4418 |
756780 |
10/01/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
024245 |
10/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
835356 |
10/01/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
073106 |
10/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
72.25 |
3717*******2005 |
147486 |
10/01/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
75.00 |
4734********6433 |
050043 |
10/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
26.50 |
4744********2200 |
163517 |
10/01/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
756642 |
10/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
133117 |
10/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
44.50 |
4342********9044 |
142653 |
10/01/12 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
033106 |
10/01/12 |
| ESPOSITO, OSCAR |
05-106846 |
1 |
18.00 |
4366********8173 |
015843 |
10/01/12 |
| EVANS, CHAD |
05-106911 |
1 |
25.00 |
5582********2991 |
04428Z |
10/01/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
33152A |
10/01/12 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4063********4281 |
335526 |
10/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
033106 |
10/01/12 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
113918 |
10/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
043106 |
10/01/12 |
| FENLASON, DAVID |
05-105324 |
1 |
30.00 |
4217********0485 |
113018 |
10/01/12 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
04337D |
10/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H55717 |
10/01/12 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
142670 |
10/01/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
153912 |
10/01/12 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
266461 |
10/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
033106 |
10/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
04427G |
10/01/12 |
| FROST, IAN |
05-105898 |
1 |
30.00 |
5576********4256 |
033136 |
10/01/12 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
00174C |
10/01/12 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
938858 |
10/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
04399B |
10/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
183514 |
10/01/12 |
| GARCIA, ELIAS |
05-106870 |
1 |
25.00 |
4168********2767 |
033146 |
10/01/12 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
133717 |
10/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
03518C |
10/01/12 |
| GIBSON, SHERI |
05-105907 |
1 |
25.00 |
4217********9653 |
133217 |
10/01/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
609901 |
10/01/12 |
| GLUCKSMAN, DIANA |
05-105365 |
1 |
25.00 |
4282********5838 |
073106 |
10/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
133518 |
10/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
133518 |
10/01/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
04466C |
10/01/12 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
173013 |
10/01/12 |
| GOMEZ, LESTER |
05-106960 |
1 |
25.00 |
4833********7073 |
043106 |
10/01/12 |
| GONCALVES, JESSICA |
05-105403 |
1 |
25.00 |
4326********5948 |
113014 |
10/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
116117 |
10/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
04352G |
10/01/12 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
003323 |
10/01/12 |
| GRAUGS, JEFF |
05-106989 |
1 |
30.00 |
5178********0547 |
04448B |
10/01/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
5401********7054 |
04433B |
10/01/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
04285C |
10/01/12 |
| GRUBBS, KIMBERLY |
05-107105 |
1 |
18.00 |
4063********0788 |
662435 |
10/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
123815 |
10/01/12 |
| GUERRERO, NATIVIDAD |
05-105204 |
1 |
60.00 |
4342********8222 |
081276 |
10/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
62.31 |
4217********8456 |
163215 |
10/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
04396B |
10/01/12 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
063106 |
10/01/12 |
| HACKSPACHER, BRETT |
05-106854 |
1 |
30.00 |
4104********1447 |
007146 |
10/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
053106 |
10/01/12 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
014128 |
10/01/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
04358C |
10/01/12 |
| HALSTEAD, MARIE |
05-106967 |
1 |
30.00 |
4342********1685 |
900259 |
10/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
193013 |
10/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
193816 |
10/01/12 |
| HANSEN, LAURA |
05-106852 |
1 |
25.00 |
4342********4501 |
224892 |
10/01/12 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
053106 |
10/01/12 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
033152 |
10/01/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
023106 |
10/01/12 |
| HARRIS, ROBIN |
05-105405 |
1 |
25.00 |
4833********8516 |
023106 |
10/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
033135 |
10/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
133117 |
10/01/12 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
153210 |
10/01/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
900228 |
10/01/12 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
100101 |
10/01/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
081278 |
10/01/12 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
4217********2748 |
133614 |
10/01/12 |
| HERZ, ALEX |
05-106986 |
1 |
29.00 |
4828********8024 |
834659 |
10/01/12 |
| HESS, KORY |
05-107038 |
1 |
18.00 |
4217********9335 |
153618 |
10/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
143613 |
10/01/12 |
| HINNENKAMP, PAUL |
05-105261 |
1 |
25.00 |
6011********9536 |
00194B |
10/01/12 |
| HOFF, VICTOR |
05-106936 |
1 |
25.00 |
4833********7073 |
073106 |
10/01/12 |
| HOLLOWAY, KELLY |
05-106901 |
1 |
18.00 |
4306********4369 |
063243 |
10/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
053106 |
10/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
03510C |
10/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
266010 |
10/01/12 |
| HUBBARD, MARK |
05-105598 |
1 |
25.00 |
5409********1894 |
200993 |
10/01/12 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
143217 |
10/01/12 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
200409 |
10/01/12 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
143413 |
10/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
023106 |
10/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
180949 |
10/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
38.25 |
4815********7822 |
173319 |
10/01/12 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
261338 |
10/01/12 |
| IRWIN, RAMONA |
05-105788 |
1 |
25.00 |
4342********2979 |
179044 |
10/01/12 |
| ISLAS, JOSE |
05-106705 |
1 |
25.00 |
4217********4644 |
193413 |
10/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
083106 |
10/01/12 |
| JACKSON, YASHIRA |
05-104368 |
1 |
25.00 |
4744********0990 |
193416 |
10/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
262365 |
10/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
04306G |
10/01/12 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
173910 |
10/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
001322 |
10/01/12 |
| JENISON, RACHAEL |
05-105266 |
1 |
25.00 |
4782********0132 |
073106 |
10/01/12 |
| JENSEN, LUKE |
05-105548 |
1 |
30.00 |
4063********2578 |
465606 |
10/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4815********0119 |
163216 |
10/01/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
032692 |
10/01/12 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
30.00 |
4411********7889 |
043106 |
10/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
33148B |
10/01/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
828714 |
10/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
193111 |
10/01/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
180942 |
10/01/12 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
033106 |
10/01/12 |
| JOHNSTON, JAMES |
05-105457 |
1 |
10.25 |
5576********9638 |
033134 |
10/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
073106 |
10/01/12 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
04390C |
10/01/12 |
| JONES, JENNIFER |
05-105830 |
1 |
18.00 |
4307********6687 |
213721 |
10/01/12 |
| KANE, JIM |
05-105737 |
1 |
325.00 |
4388********1885 |
04372C |
10/01/12 |
| KARIMI, CHARLES |
05-105171 |
1 |
30.00 |
4815********6044 |
183115 |
10/01/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
143719 |
10/01/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
033146 |
10/01/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
103717 |
10/01/12 |
| KELLY, BRIAN |
05-105382 |
1 |
25.00 |
5312********3760 |
123417 |
10/01/12 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
03512A |
10/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
193811 |
10/01/12 |
| KIM, PETER |
05-105265 |
1 |
25.00 |
4217********4400 |
113616 |
10/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
103410 |
10/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
180931 |
10/01/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
053106 |
10/01/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
933530 |
10/01/12 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
050038 |
10/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
050041 |
10/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
196657 |
10/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
33151B |
10/01/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003304 |
10/01/12 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
183017 |
10/01/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
033145 |
10/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
27.00 |
4235********4753 |
033146 |
10/01/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
224885 |
10/01/12 |
| LARGO, DUSTIN |
05-106943 |
1 |
25.00 |
4217********3567 |
163312 |
10/01/12 |
| LAUNDRY, CAROL |
05-105855 |
1 |
18.00 |
4282********0945 |
033106 |
10/01/12 |
| LAURO, KYLE |
05-105130 |
1 |
30.00 |
4217********7793 |
163510 |
10/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
33147A |
10/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
063106 |
10/01/12 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
933537 |
10/01/12 |
| LEACH, TONI |
05-105400 |
1 |
25.00 |
4217********5620 |
163816 |
10/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
105002 |
10/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
183312 |
10/01/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********0436 |
200959 |
10/01/12 |
| LEVY, ROGER |
05-106982 |
1 |
30.00 |
5466********8922 |
04306Z |
10/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
043106 |
10/01/12 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
261345 |
10/01/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
119886 |
10/01/12 |
| LOCKE, THOMAS |
05-107009 |
1 |
25.00 |
4730********6105 |
704190 |
10/01/12 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
792004 |
10/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
043106 |
10/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
29.25 |
4888********7912 |
03517B |
10/01/12 |
| LUJAN, JORGE |
05-105259 |
1 |
30.00 |
5409********0387 |
873772 |
10/01/12 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
04335C |
10/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
145615 |
10/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
400305 |
10/01/12 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
276015 |
10/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00159B |
10/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
093106 |
10/01/12 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
023106 |
10/01/12 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
013106 |
10/01/12 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
023106 |
10/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
182928 |
10/01/12 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
053106 |
10/01/12 |
| MANZO, TRACY |
05-105782 |
1 |
20.00 |
5178********3437 |
200455 |
10/01/12 |
| MARCUM, JAMES |
05-106835 |
1 |
30.00 |
4342********2979 |
261332 |
10/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003304 |
10/01/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
69.77 |
6011********8134 |
00163R |
10/01/12 |
| MARTIN, LISA |
05-106929 |
1 |
25.00 |
4060********8085 |
073106 |
10/01/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
146064 |
10/01/12 |
| MARTINEZ, OLIVIA |
05-107089 |
1 |
22.50 |
4465********0647 |
00151B |
10/01/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
033143 |
10/01/12 |
| MCCARRON, CHELSEA |
05-105347 |
1 |
25.00 |
4326********5014 |
183116 |
10/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
864063 |
10/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
063106 |
10/01/12 |
| MCFADDEN, SCELLIA |
05-107013 |
1 |
20.00 |
4342********8932 |
864895 |
10/01/12 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
103912 |
10/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
864926 |
10/01/12 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
063106 |
10/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
03515C |
10/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
225607 |
10/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
03347Z |
10/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
161270 |
10/01/12 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
262348 |
10/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
04394C |
10/01/12 |
| MENDOZA, LAURA |
05-105639 |
1 |
30.00 |
4217********0368 |
143814 |
10/01/12 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
261347 |
10/01/12 |
| MILLER, JOHN |
05-104297 |
1 |
65.00 |
3772*******1010 |
184971 |
10/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
708260 |
10/01/12 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
023106 |
10/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
224889 |
10/01/12 |
| MONTONE, ALEX |
05-104571 |
1 |
30.00 |
4282********4637 |
073106 |
10/01/12 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
00145B |
10/01/12 |
| MOORE, GWEN |
05-105149 |
1 |
30.00 |
4730********8428 |
077382 |
10/01/12 |
| MOORE, KHADDY |
05-105129 |
1 |
30.00 |
4815********5321 |
133315 |
10/01/12 |
| MORA, TATI |
05-105490 |
1 |
20.00 |
4217********8102 |
183913 |
10/01/12 |
| MORGAN, DAVID |
05-106914 |
1 |
25.00 |
5466********2694 |
03806Z |
10/01/12 |
| MORSE, JONATHAN |
05-105395 |
1 |
30.00 |
4494********5516 |
201476 |
10/01/12 |
| MOTA, CESAR |
05-105140 |
1 |
30.00 |
4342********9361 |
834675 |
10/01/12 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
023106 |
10/01/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
33145B |
10/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
033147 |
10/01/12 |
| NICHOLAS, PETER |
05-106875 |
1 |
30.00 |
4063********2453 |
731282 |
10/01/12 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
42.75 |
4217********8862 |
113415 |
10/01/12 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
033145 |
10/01/12 |
| NONORGUES, HOLLY |
05-105581 |
1 |
25.00 |
4342********7812 |
116113 |
10/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
02875B |
10/01/12 |
| NYAMWEYA, JEFFREY |
05-105177 |
1 |
25.00 |
4037********4412 |
50101A |
10/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
03510C |
10/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
142667 |
10/01/12 |
| OLSON, GAIL |
05-105896 |
1 |
30.00 |
5576********2942 |
033136 |
10/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
50101C |
10/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
033145 |
10/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
043106 |
10/01/12 |
| PALACIOS, SONYA |
05-106880 |
1 |
18.00 |
4235********9746 |
033149 |
10/01/12 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
033138 |
10/01/12 |
| PAXSON, MICHAEL |
05-106984 |
1 |
30.00 |
4867********5399 |
023106 |
10/01/12 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
04417C |
10/01/12 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
03519B |
10/01/12 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
033151 |
10/01/12 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
04291C |
10/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4147********5997 |
04438C |
10/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
41949C |
10/01/12 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
103111 |
10/01/12 |
| PHILLIPS, CHRIS |
05-105702 |
1 |
10.00 |
4060********4278 |
04420C |
10/01/12 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
033106 |
10/01/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
142680 |
10/01/12 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
213719 |
10/01/12 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
168345 |
10/01/12 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
033148 |
10/01/12 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4727********0463 |
117001 |
10/01/12 |
| RAMIREZ, USI |
05-106804 |
1 |
25.00 |
5409********3154 |
873258 |
10/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001656 |
10/01/12 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********1706 |
02778Z |
10/01/12 |
| RAMOS, MIGUEL |
05-106988 |
1 |
25.00 |
4815********1119 |
123611 |
10/01/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
792012 |
10/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
073106 |
10/01/12 |
| REEDER, GRANT |
05-105064 |
1 |
20.00 |
4388********9579 |
04382C |
10/01/12 |
| REESE, ALETA |
05-105567 |
1 |
85.00 |
4411********0797 |
033106 |
10/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
31.00 |
4217********3907 |
183011 |
10/01/12 |
| REXIUS, JACOB |
05-105230 |
1 |
34.25 |
4011********4197 |
671985 |
10/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
04322A |
10/01/12 |
| RICHTER, BRIAN |
05-105221 |
1 |
25.00 |
5537********5282 |
033142 |
10/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
262377 |
10/01/12 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
176659 |
10/01/12 |
| ROBERTS, THEODORE |
05-107110 |
1 |
24.99 |
5466********1155 |
03667P |
10/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033146 |
10/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
153611 |
10/01/12 |
| ROCHA, MANUEL EMILIO |
05-106994 |
1 |
34.00 |
4342********8141 |
225618 |
10/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
261334 |
10/01/12 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
261340 |
10/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
123616 |
10/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
023106 |
10/01/12 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
183612 |
10/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
073106 |
10/01/12 |
| ROSS, JON |
05-106867 |
1 |
124.00 |
4266********0547 |
04273B |
10/01/12 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
04387D |
10/01/12 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
04397D |
10/01/12 |
| RUIZ, ELIDA |
05-105166 |
1 |
25.00 |
4282********0097 |
073106 |
10/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
04441B |
10/01/12 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
073106 |
10/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
123115 |
10/01/12 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********1624 |
834682 |
10/01/12 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
731290 |
10/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
033146 |
10/01/12 |
| SACAL, EMILIO |
05-104107 |
1 |
68.09 |
4342********7812 |
224877 |
10/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
864055 |
10/01/12 |
| SALAS, TOBIAS |
05-105120 |
1 |
20.00 |
4815********0156 |
113716 |
10/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
224884 |
10/01/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
04428Z |
10/01/12 |
| SANCHEZ, DIANA |
05-105118 |
1 |
30.00 |
4366********6965 |
019492 |
10/01/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
830361 |
10/01/12 |
| SANCHEZ, RICK |
05-105525 |
1 |
30.00 |
5524********8990 |
04398Z |
10/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
033139 |
10/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00162R |
10/01/12 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4282********2199 |
043106 |
10/01/12 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********4847 |
03511A |
10/01/12 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
03511C |
10/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
03517C |
10/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
053106 |
10/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
756645 |
10/01/12 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
756641 |
10/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
043106 |
10/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
183416 |
10/01/12 |
| SHARROCK, SCOTT |
05-105592 |
1 |
30.00 |
4305********8140 |
04380B |
10/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00147B |
10/01/12 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
505431 |
10/01/12 |
| SKYLES, ERIC |
05-105102 |
1 |
30.00 |
4366********2505 |
031125 |
10/01/12 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
792927 |
10/01/12 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
023106 |
10/01/12 |
| SMITH, HALLIE |
05-105310 |
1 |
30.00 |
4147********5098 |
04409C |
10/01/12 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4190********4239 |
025748 |
10/01/12 |
| SOLIS, MICHELLE |
05-105172 |
1 |
25.00 |
4342********7723 |
261351 |
10/01/12 |
| SPINELLA, CHRISTY |
05-105267 |
1 |
20.00 |
4815********9032 |
173118 |
10/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
49590Z |
10/01/12 |
| STANLEY, KEVIN |
05-107085 |
1 |
25.00 |
4104********7640 |
007140 |
10/01/12 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4465********3546 |
00151A |
10/01/12 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
50101B |
10/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
043106 |
10/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
04303B |
10/01/12 |
| STETINA, KORY |
05-107062 |
1 |
29.00 |
4388********7653 |
04398C |
10/01/12 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********2439 |
003094 |
10/01/12 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
033149 |
10/01/12 |
| STOTLER, JERON |
05-105175 |
1 |
30.00 |
5537********8807 |
033146 |
10/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
757134 |
10/01/12 |
| SUPPASANSATHORN, JARED |
05-107108 |
1 |
30.00 |
4809********7329 |
013932 |
10/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
019496 |
10/01/12 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
143810 |
10/01/12 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
143419 |
10/01/12 |
| TANNER, JOAN |
05-105452 |
1 |
25.00 |
4366********9975 |
022235 |
10/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
834660 |
10/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
609872 |
10/01/12 |
| TEEMSMA, AUTUMN |
05-105231 |
1 |
18.00 |
5576********2861 |
033137 |
10/01/12 |
| TERRILL, ALI |
05-105342 |
1 |
20.00 |
4924********4026 |
001454 |
10/01/12 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
756799 |
10/01/12 |
| THOMAS, SPURGEON |
05-105249 |
1 |
25.00 |
4809********8104 |
013933 |
10/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
033147 |
10/01/12 |
| TOMENY, CHELSEA |
05-106005 |
1 |
30.00 |
4868********6919 |
225596 |
10/01/12 |
| TOMENY, GAVIN |
05-105513 |
1 |
84.25 |
4868********5600 |
081274 |
10/01/12 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
03515A |
10/01/12 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4342********7588 |
261343 |
10/01/12 |
| TRACY, JENNIFER |
05-107036 |
1 |
35.00 |
4417********9688 |
04356B |
10/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
142676 |
10/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00149B |
10/01/12 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
04289C |
10/01/12 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
756789 |
10/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
023106 |
10/01/12 |
| TRUJILLO, TANYA |
05-105971 |
1 |
18.00 |
4217********7453 |
103814 |
10/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4217********4722 |
143814 |
10/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
4417********1083 |
04378B |
10/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
04440C |
10/01/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
04285C |
10/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
103412 |
10/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
49827Z |
10/01/12 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
04339C |
10/01/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
164255 |
10/01/12 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
04318B |
10/01/12 |
| VELASCO, ABIEL |
05-105430 |
1 |
25.00 |
4867********1571 |
083106 |
10/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
124529 |
10/01/12 |
| VIDULES, KEVIN |
05-105107 |
1 |
25.00 |
4342********9702 |
933541 |
10/01/12 |
| VIDULES, MARCO ANTONIO |
05-105239 |
1 |
30.00 |
4342********9702 |
224883 |
10/01/12 |
| VORONIN, MAX |
05-105153 |
1 |
30.00 |
6011********6140 |
00179C |
10/01/12 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
933532 |
10/01/12 |
| WALKER, NICKI |
05-106932 |
1 |
25.00 |
4342********1685 |
864897 |
10/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
04405C |
10/01/12 |
| WALL, MATT |
05-105124 |
1 |
30.00 |
4313********6854 |
03518C |
10/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
33.00 |
4815********2257 |
163312 |
10/01/12 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
142321 |
10/01/12 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
142648 |
10/01/12 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
792010 |
10/01/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
H54719 |
10/01/12 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4217********5382 |
103618 |
10/01/12 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
143615 |
10/01/12 |
| WERLEY, JOSHUA |
05-106861 |
1 |
20.00 |
4868********0407 |
834666 |
10/01/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
033140 |
10/01/12 |
| WHITE, VICKIE |
05-105235 |
1 |
25.00 |
4254********6990 |
121284 |
10/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
04363B |
10/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
142666 |
10/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
04393B |
10/01/12 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
163756 |
10/01/12 |
| WILSON, LEIGHANN |
05-105134 |
1 |
30.00 |
4833********9181 |
063106 |
10/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
173418 |
10/01/12 |
| WORTHINGTON, TOBEY |
05-102094 |
1 |
30.00 |
4217********5704 |
153115 |
10/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
033148 |
10/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
03389P |
10/01/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
083106 |
10/01/12 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4342********8271 |
756788 |
10/01/12 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
073106 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
570.75 |
| 73 |
MasterCard |
1884.99 |
| 386 |
Visa |
10653.75 |
| 6 |
Discover |
214.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13324.26 |