Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDANO, JIGGER |
05-106843 |
2 |
25.00 |
4342********0151 |
482830 |
10/15/12 |
| AGULAR, JUANITA |
05-107091 |
2 |
25.00 |
4063********7032 |
847385 |
10/15/12 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
032735 |
10/15/12 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4833********6153 |
024606 |
10/15/12 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
892375 |
10/15/12 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
054606 |
10/15/12 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
08202Z |
10/15/12 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
623853 |
10/15/12 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
303060 |
10/15/12 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
08218B |
10/15/12 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4282********3622 |
064606 |
10/15/12 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
661646 |
10/15/12 |
| AVILES, GUILLERMO |
05-105587 |
2 |
25.00 |
4833********5498 |
034606 |
10/15/12 |
| BACKUS, RICK |
05-105327 |
2 |
41.25 |
5178********4384 |
893971 |
10/15/12 |
| BARAHORA, KARINA |
05-106883 |
2 |
20.00 |
4460********7503 |
233658 |
10/15/12 |
| BARAHORA, KELVIN |
05-104215 |
2 |
15.00 |
4460********7503 |
482843 |
10/15/12 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
482845 |
10/15/12 |
| BARRERA, GAMALIEL |
05-105305 |
2 |
25.00 |
4465********2854 |
01552B |
10/15/12 |
| BARRERA, JOSUE |
05-105314 |
2 |
30.00 |
4465********2854 |
01551B |
10/15/12 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4282********8040 |
074606 |
10/15/12 |
| BAUGHMAN, STEVE |
05-103142 |
2 |
20.00 |
5491********3893 |
891887 |
10/15/12 |
| BEEVERS, DAVID |
05-105268 |
2 |
25.00 |
5155********9381 |
T9831Z |
10/15/12 |
| BEHNKE, CRAIG |
05-107083 |
2 |
30.00 |
4266********0950 |
08091C |
10/15/12 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
08100Z |
10/15/12 |
| BELLOWS, CATHERINE |
05-105572 |
2 |
22.50 |
5491********9114 |
01546P |
10/15/12 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
034515 |
10/15/12 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
045632 |
10/15/12 |
| BOOKER, AJA |
05-104326 |
2 |
25.00 |
4366********6711 |
026386 |
10/15/12 |
| BOOKER, DWIGHT |
05-104325 |
2 |
30.00 |
4366********6711 |
004322 |
10/15/12 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
542227 |
10/15/12 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
044606 |
10/15/12 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
01553B |
10/15/12 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015769 |
10/15/12 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********0188 |
034604 |
10/15/12 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
08208C |
10/15/12 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
034511 |
10/15/12 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
194867 |
10/15/12 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
045638 |
10/15/12 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******4008 |
193514 |
10/15/12 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
034606 |
10/15/12 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
08176C |
10/15/12 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4217********0444 |
174168 |
10/15/12 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********5773 |
034603 |
10/15/12 |
| BUCK, TAWNI |
05-106959 |
2 |
18.00 |
4271********3614 |
024367 |
10/15/12 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4217********0438 |
134366 |
10/15/12 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
106154 |
10/15/12 |
| BUTNER, REBECCA |
05-107099 |
2 |
25.00 |
4037********0975 |
50516A |
10/15/12 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
174065 |
10/15/12 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
267790 |
10/15/12 |
| CASTANEDA, JAVIER |
05-105306 |
2 |
25.00 |
4147********8423 |
44583D |
10/15/12 |
| CASTANEDA, YASMIN |
05-105139 |
2 |
25.00 |
4147********8423 |
44388D |
10/15/12 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
034515 |
10/15/12 |
| CEFALU, DOMENICK |
05-101047 |
2 |
25.00 |
4342********8271 |
127105 |
10/15/12 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
081461 |
10/15/12 |
| CHANDLER, JOHN |
05-105502 |
2 |
18.00 |
4608********3426 |
034515 |
10/15/12 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
034512 |
10/15/12 |
| CLAUDIO, JOSHUA |
05-106842 |
2 |
30.00 |
5120********3071 |
T9826Z |
10/15/12 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
127110 |
10/15/12 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
024606 |
10/15/12 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
99270B |
10/15/12 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4815********2814 |
134466 |
10/15/12 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
482827 |
10/15/12 |
| CORTEZ, CARISSA |
05-105192 |
2 |
18.00 |
5576********4330 |
034556 |
10/15/12 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
144669 |
10/15/12 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
064520 |
10/15/12 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
393322 |
10/15/12 |
| CUMMINGS, CHIRSTOPHER |
05-103238 |
2 |
25.00 |
4465********7092 |
01558B |
10/15/12 |
| CUSUMANO, JOE |
05-105573 |
2 |
30.00 |
4147********0941 |
08171C |
10/15/12 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
054606 |
10/15/12 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
044606 |
10/15/12 |
| DAOUD, GEORGE |
05-105247 |
2 |
18.00 |
4342********7610 |
542232 |
10/15/12 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
08212B |
10/15/12 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4287 |
04568Z |
10/15/12 |
| DELIA, NICOLE |
05-104990 |
2 |
20.00 |
4185********9997 |
08200B |
10/15/12 |
| DOGGART, AJ |
05-106845 |
2 |
25.00 |
4266********7054 |
08136A |
10/15/12 |
| DOIG, SARA |
05-105449 |
2 |
30.00 |
4778********7986 |
457757 |
10/15/12 |
| DONLEY, MICHELLE |
05-106930 |
2 |
20.00 |
5178********6174 |
957353 |
10/15/12 |
| DOPORTO, RAFAEL |
05-107061 |
2 |
18.00 |
4342********5661 |
125995 |
10/15/12 |
| DOPORTO, RAMIRO |
05-107007 |
2 |
18.00 |
4342********5661 |
481990 |
10/15/12 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
064606 |
10/15/12 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
08196Z |
10/15/12 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********9278 |
104360 |
10/15/12 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
154464 |
10/15/12 |
| EDWARDS, MIKE |
05-104471 |
2 |
30.00 |
4235********3223 |
034515 |
10/15/12 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
957921 |
10/15/12 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
174769 |
10/15/12 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
034513 |
10/15/12 |
| EVDOKIMOFF, JUSTIN |
05-106783 |
2 |
30.00 |
5576********4077 |
034552 |
10/15/12 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
124365 |
10/15/12 |
| FERRER, MATTHEW |
05-105136 |
2 |
25.00 |
4063********6373 |
393323 |
10/15/12 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
08089B |
10/15/12 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
154966 |
10/15/12 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
08228C |
10/15/12 |
| FOGELSON, REID |
05-105100 |
2 |
25.00 |
4342********9906 |
163006 |
10/15/12 |
| FORTNER, KATHERINE |
05-105051 |
2 |
25.00 |
4266********8101 |
01557C |
10/15/12 |
| FOSTER, MATTHEW |
05-105416 |
2 |
20.00 |
4266********9382 |
08175B |
10/15/12 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
141476 |
10/15/12 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
004489 |
10/15/12 |
| GABELLO-T, TODD |
05-106037 |
2 |
24.99 |
4266********8595 |
08224C |
10/15/12 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
074606 |
10/15/12 |
| GALLEGOS, JULIO |
05-105009 |
2 |
34.00 |
4342********8706 |
127108 |
10/15/12 |
| GAYTON, ANNA |
05-104525 |
2 |
25.00 |
5147********7406 |
084034 |
10/15/12 |
| GAYTON, THALIA |
05-104528 |
2 |
30.00 |
5147********7406 |
084035 |
10/15/12 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
08165A |
10/15/12 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H56648 |
10/15/12 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
08135B |
10/15/12 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
08132B |
10/15/12 |
| GILES, TYRONE TY |
05-105553 |
2 |
25.00 |
4217********8178 |
114260 |
10/15/12 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
542220 |
10/15/12 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
184661 |
10/15/12 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
303064 |
10/15/12 |
| GREEN, LAURA |
05-104152 |
2 |
30.00 |
4217********5544 |
164267 |
10/15/12 |
| GREEN, MARK |
05-107100 |
2 |
30.00 |
5262********3142 |
199419 |
10/15/12 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
031790 |
10/15/12 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
034602 |
10/15/12 |
| GRIFFITH, ERIC |
05-104339 |
2 |
18.00 |
5178********5019 |
760588 |
10/15/12 |
| GRIFFITH, MICHAEL |
05-104266 |
2 |
30.00 |
4346********2749 |
060764 |
10/15/12 |
| GROVER, ERICA |
05-105863 |
2 |
25.00 |
4235********4153 |
034512 |
10/15/12 |
| GUSTWILLER, WILL |
05-104197 |
2 |
18.00 |
4873********6616 |
163012 |
10/15/12 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
024606 |
10/15/12 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
481085 |
10/15/12 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
482844 |
10/15/12 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
064606 |
10/15/12 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
034556 |
10/15/12 |
| HANSCOM, JEFF |
05-105666 |
2 |
25.00 |
4342********6759 |
233661 |
10/15/12 |
| HARO, KHADRA |
05-106958 |
2 |
25.00 |
5371********5074 |
064606 |
10/15/12 |
| HARRIS, TRACEY |
05-103329 |
2 |
18.00 |
4282********7202 |
054606 |
10/15/12 |
| HAWLEY, DANIEL |
05-105201 |
2 |
25.00 |
3715*******4002 |
136719 |
10/15/12 |
| HAYES, ARGENTINA |
05-105437 |
2 |
30.00 |
4000********3032 |
537857 |
10/15/12 |
| HENLEY, AJ |
05-105404 |
2 |
30.00 |
4342********7793 |
623847 |
10/15/12 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000730 |
10/15/12 |
| HENRY, BRIAN |
05-104220 |
2 |
30.00 |
4833********3908 |
064606 |
10/15/12 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
537861 |
10/15/12 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
104066 |
10/15/12 |
| HERRERA, RENEE |
05-106885 |
2 |
32.00 |
4217********3208 |
104068 |
10/15/12 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
99229P |
10/15/12 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
4305********7472 |
08149B |
10/15/12 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
024606 |
10/15/12 |
| HOLDER, GAVIN |
05-105444 |
2 |
25.00 |
4366********5875 |
015519 |
10/15/12 |
| HOOVER, MICHAEL |
05-104397 |
2 |
30.00 |
4833********5316 |
024606 |
10/15/12 |
| HUNTER, RICK |
05-105131 |
2 |
25.00 |
4342********6151 |
303061 |
10/15/12 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
191496 |
10/15/12 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********1584 |
125971 |
10/15/12 |
| HUSSEY, KYLE |
05-107084 |
2 |
30.00 |
4342********6008 |
625593 |
10/15/12 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
08094C |
10/15/12 |
| ISABELLA, NICK |
05-106814 |
2 |
15.00 |
4282********1729 |
064606 |
10/15/12 |
| ISLAS, YAEL |
05-107104 |
2 |
30.00 |
4217********0103 |
174360 |
10/15/12 |
| JARVIS, ALLISON |
05-105442 |
2 |
25.00 |
4053********5678 |
000750 |
10/15/12 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
034604 |
10/15/12 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********2796 |
064606 |
10/15/12 |
| JOYCE, JONATHAN |
05-105178 |
2 |
30.00 |
5466********2457 |
98436Z |
10/15/12 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
174565 |
10/15/12 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
163183 |
10/15/12 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
054606 |
10/15/12 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
3774*******3514 |
242020 |
10/15/12 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
074606 |
10/15/12 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4259********1203 |
481035 |
10/15/12 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01561B |
10/15/12 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
045645 |
10/15/12 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
034606 |
10/15/12 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********1123 |
303810 |
10/15/12 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
104361 |
10/15/12 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015579 |
10/15/12 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4313********7710 |
045684 |
10/15/12 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
01556B |
10/15/12 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
01555B |
10/15/12 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********4384 |
808950 |
10/15/12 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
164063 |
10/15/12 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
024606 |
10/15/12 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
026387 |
10/15/12 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
104062 |
10/15/12 |
| LEON, PATRICIA |
05-107026 |
2 |
525.00 |
4427********3916 |
054606 |
10/15/12 |
| LEWIS, BOB ROBERT |
05-105321 |
2 |
25.00 |
4227********3056 |
08167C |
10/15/12 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
482832 |
10/15/12 |
| LINKINS, JOHN |
05-102314 |
2 |
25.00 |
5491********7847 |
761317 |
10/15/12 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000517 |
10/15/12 |
| LOWTHER, CLARA |
05-105383 |
2 |
25.00 |
4147********3007 |
08075C |
10/15/12 |
| LOZA, ELEAZAR |
05-106044 |
2 |
18.00 |
4323********8003 |
125982 |
10/15/12 |
| LUCERO, ESTEVAN |
05-106027 |
2 |
25.00 |
4366********3805 |
031590 |
10/15/12 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
034606 |
10/15/12 |
| LUNDQUIST, ERIC |
05-104888 |
2 |
30.00 |
4127********9477 |
000787 |
10/15/12 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
044606 |
10/15/12 |
| MALDONADO, JAIME |
05-105691 |
2 |
25.00 |
3774*******3514 |
242017 |
10/15/12 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
08138B |
10/15/12 |
| MANNING, CRAIG |
05-105656 |
2 |
30.00 |
4833********3310 |
064606 |
10/15/12 |
| MARTIN, ANNA |
05-104627 |
2 |
30.00 |
4217********6889 |
134065 |
10/15/12 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
08171C |
10/15/12 |
| MARTIN, LEONELA |
05-105458 |
2 |
18.00 |
4342********9809 |
481030 |
10/15/12 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
481977 |
10/15/12 |
| MASSAD, ANTHONY |
05-106877 |
2 |
30.00 |
5312********8513 |
174966 |
10/15/12 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
25900C |
10/15/12 |
| MATIAS, ROMEO |
05-103805 |
2 |
30.00 |
5409********8886 |
809472 |
10/15/12 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
124.00 |
3713*******1008 |
113428 |
10/15/12 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
107652 |
10/15/12 |
| MATRONE, MICHAEL |
05-106019 |
2 |
25.00 |
4235********1611 |
034514 |
10/15/12 |
| MAXWELL, DANIEL |
05-106851 |
2 |
30.00 |
4342********0151 |
127095 |
10/15/12 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
081683 |
10/15/12 |
| MAYNOR, STEVEN |
05-106857 |
2 |
30.00 |
4217********0537 |
144368 |
10/15/12 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
50516B |
10/15/12 |
| MCEUEN, KEVIN |
05-105322 |
2 |
30.00 |
5576********0514 |
034556 |
10/15/12 |
| MCLAURY, CODY |
05-105912 |
2 |
30.00 |
4606********0092 |
081758 |
10/15/12 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
203404 |
10/15/12 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
166120 |
10/15/12 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
163650 |
10/15/12 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********8521 |
891696 |
10/15/12 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
957855 |
10/15/12 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
624742 |
10/15/12 |
| MILLS, CHRISTOPHER |
05-104521 |
2 |
30.00 |
4701********2190 |
164063 |
10/15/12 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********7965 |
164061 |
10/15/12 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
203911 |
10/15/12 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
194360 |
10/15/12 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
026671 |
10/15/12 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
074606 |
10/15/12 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
50516A |
10/15/12 |
| MORSHEAD, JANNELLE |
05-103655 |
2 |
25.00 |
3725*******1008 |
144263 |
10/15/12 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
542237 |
10/15/12 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
163005 |
10/15/12 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4862********3560 |
08241A |
10/15/12 |
| MYERS, KELSY |
05-104134 |
2 |
25.00 |
4342********6521 |
303807 |
10/15/12 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
104961 |
10/15/12 |
| NEWMAN, ROY |
05-106828 |
2 |
30.00 |
4282********0740 |
064606 |
10/15/12 |
| NEWMARK, BONNIE |
05-109910 |
2 |
22.50 |
5576********0156 |
034556 |
10/15/12 |
| NGUYEN, CAM |
05-105298 |
2 |
25.00 |
4217********6051 |
124464 |
10/15/12 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
542244 |
10/15/12 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
034603 |
10/15/12 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
01550B |
10/15/12 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
01560B |
10/15/12 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
045652 |
10/15/12 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
08165C |
10/15/12 |
| ORTIZ, MARTY |
05-106849 |
2 |
25.00 |
4217********3835 |
164167 |
10/15/12 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
481992 |
10/15/12 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
08161A |
10/15/12 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
034606 |
10/15/12 |
| PANZERA, ROBERT |
05-107101 |
2 |
30.00 |
4635********5333 |
194269 |
10/15/12 |
| PARKS, JOHN |
05-105647 |
2 |
42.00 |
6011********5093 |
01580R |
10/15/12 |
| PARTHUN, DAVE |
05-105375 |
2 |
30.00 |
4809********9445 |
011027 |
10/15/12 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
054606 |
10/15/12 |
| PAYNE, BRENT |
05-106892 |
2 |
20.00 |
4003********5663 |
08257B |
10/15/12 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
625581 |
10/15/12 |
| PERAZA, STEPHANIE |
05-106830 |
2 |
20.00 |
5262********2453 |
193164 |
10/15/12 |
| PERLIN, GARY |
05-105200 |
2 |
30.00 |
4217********3913 |
174660 |
10/15/12 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
074606 |
10/15/12 |
| PETTIS, RAYMOND |
05-106850 |
2 |
30.00 |
4217********6492 |
174165 |
10/15/12 |
| PEYTON, RON |
05-105282 |
2 |
30.00 |
4802********5609 |
081776 |
10/15/12 |
| PHELAN, KRISTINA |
05-106935 |
2 |
18.00 |
5576********8539 |
034555 |
10/15/12 |
| PHILLIPS, ADAM |
05-105894 |
2 |
18.00 |
4060********5517 |
024606 |
10/15/12 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
679749 |
10/15/12 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
184566 |
10/15/12 |
| POSADAS, LIZETTE |
05-105190 |
2 |
30.00 |
4217********4164 |
114561 |
10/15/12 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
127960 |
10/15/12 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
891866 |
10/15/12 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
203971 |
10/15/12 |
| PRONSATI, PETER |
05-104030 |
2 |
25.00 |
4342********8434 |
302006 |
10/15/12 |
| PUSATER, MATTHEW |
05-106884 |
2 |
30.00 |
4282********5095 |
034606 |
10/15/12 |
| RACZYNSKI, MARK |
05-106829 |
2 |
30.00 |
4833********3448 |
054606 |
10/15/12 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4217********8003 |
124467 |
10/15/12 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
04565B |
10/15/12 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
030995 |
10/15/12 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
101592 |
10/15/12 |
| RESOP, RAMONE |
05-106876 |
2 |
30.00 |
4063********7032 |
733442 |
10/15/12 |
| RICE, DANI |
05-107018 |
2 |
30.00 |
5287********3010 |
064606 |
10/15/12 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
267796 |
10/15/12 |
| RILEY, TIM |
05-105419 |
2 |
35.00 |
4833********9607 |
044606 |
10/15/12 |
| RITTENHOUSE, DAKOTA |
05-105176 |
2 |
25.00 |
4060********6443 |
054606 |
10/15/12 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
104820 |
10/15/12 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
233659 |
10/15/12 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
174762 |
10/15/12 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
054606 |
10/15/12 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
074606 |
10/15/12 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4282********8040 |
054606 |
10/15/12 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
08102C |
10/15/12 |
| RYAN, ROBERT BOB |
05-104345 |
2 |
30.00 |
5491********2097 |
203949 |
10/15/12 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
044606 |
10/15/12 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
08129B |
10/15/12 |
| SALOMON, DAVID |
05-104798 |
2 |
25.00 |
5409********5543 |
957840 |
10/15/12 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
124766 |
10/15/12 |
| SANCHEZ, GLORIA |
05-104366 |
2 |
25.00 |
4460********8632 |
125985 |
10/15/12 |
| SANDOVAL, EMMANUEL |
05-107029 |
2 |
18.00 |
4342********5661 |
625587 |
10/15/12 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
08196G |
10/15/12 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
24.50 |
5178********5867 |
892365 |
10/15/12 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
054606 |
10/15/12 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
158150 |
10/15/12 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4217********5798 |
124665 |
10/15/12 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
045648 |
10/15/12 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
164130 |
10/15/12 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
233660 |
10/15/12 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
136738 |
10/15/12 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
624738 |
10/15/12 |
| SCOTT, JAREN |
05-106803 |
2 |
17.00 |
4465********0511 |
144664 |
10/15/12 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
06357P |
10/15/12 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
151286 |
10/15/12 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
184868 |
10/15/12 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
045622 |
10/15/12 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
08148B |
10/15/12 |
| SHERMAN, TRAVIS |
05-107071 |
2 |
25.00 |
5178********6174 |
808936 |
10/15/12 |
| SHINDELL, JEANNETTE |
05-106928 |
2 |
30.00 |
4235********0358 |
034514 |
10/15/12 |
| SHUPE, SCOTT |
05-104217 |
2 |
30.00 |
4873********9624 |
303068 |
10/15/12 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
054606 |
10/15/12 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
01556B |
10/15/12 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
624744 |
10/15/12 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
08175B |
10/15/12 |
| SIPES, JAMES |
05-105381 |
2 |
25.00 |
4147********3007 |
08177C |
10/15/12 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
623223 |
10/15/12 |
| SNAPPER, DARREN |
05-104189 |
2 |
18.00 |
4342********2742 |
625590 |
10/15/12 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
034606 |
10/15/12 |
| SPELMAN, BOB |
05-105899 |
2 |
40.00 |
4313********0415 |
045693 |
10/15/12 |
| SRISOUREJ, GEORGE |
05-106863 |
2 |
25.00 |
4254********6794 |
276590 |
10/15/12 |
| STEFFEN, DIANA |
05-105848 |
2 |
30.00 |
5523********8520 |
01558Z |
10/15/12 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
624750 |
10/15/12 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
034515 |
10/15/12 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
005469 |
10/15/12 |
| SUTTER, ADAM |
05-106957 |
2 |
30.00 |
4342********1815 |
163171 |
10/15/12 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
074606 |
10/15/12 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********1539 |
481037 |
10/15/12 |
| TAYLOR, RACHEL |
05-106807 |
2 |
25.00 |
4828********5015 |
303047 |
10/15/12 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
174967 |
10/15/12 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
99215P |
10/15/12 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
154464 |
10/15/12 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
98895P |
10/15/12 |
| THRONBURG, BRETT |
05-107096 |
2 |
30.00 |
5581********4796 |
827340 |
10/15/12 |
| TINNERMAN, LISA |
05-104416 |
2 |
30.00 |
4217********1897 |
154961 |
10/15/12 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
542243 |
10/15/12 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
625595 |
10/15/12 |
| TULLY, MARIA |
05-104877 |
2 |
30.00 |
4465********6147 |
194667 |
10/15/12 |
| URIBE, CEASAR |
05-105121 |
2 |
30.00 |
4342********5293 |
303057 |
10/15/12 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
128367 |
10/15/12 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
122400 |
10/15/12 |
| VACI, DAN |
05-105028 |
2 |
18.00 |
4266********9301 |
08169B |
10/15/12 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4217********7552 |
104966 |
10/15/12 |
| VAZQUEZ, ARTURO |
05-107043 |
2 |
20.00 |
4912********5338 |
249492 |
10/15/12 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
044606 |
10/15/12 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
249503 |
10/15/12 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
180008 |
10/15/12 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4063********0753 |
847386 |
10/15/12 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4217********9350 |
174568 |
10/15/12 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
203450 |
10/15/12 |
| WHITEHOUSE, JOHN |
05-106897 |
2 |
25.00 |
5466********7910 |
04566Z |
10/15/12 |
| WIEMHOFF, JACK |
05-105336 |
2 |
25.00 |
6011********1844 |
01528R |
10/15/12 |
| WILLIAMS, SHAUN ADAM |
05-106808 |
2 |
30.00 |
4063********9443 |
537862 |
10/15/12 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
08191C |
10/15/12 |
| YAGHOUBI, AMIR |
05-105828 |
2 |
30.00 |
4266********1541 |
08173B |
10/15/12 |
| YEAGER, ROBERT |
05-105357 |
2 |
25.00 |
4104********3969 |
317369 |
10/15/12 |
| YODER, DAVID |
05-106101 |
2 |
25.00 |
4802********5197 |
023684 |
10/15/12 |
| YUSUF, GULEED |
05-107005 |
2 |
20.00 |
5371********5074 |
064606 |
10/15/12 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********7851 |
98687P |
10/15/12 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
267800 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
524.00 |
| 66 |
MasterCard |
1711.75 |
| 261 |
Visa |
7165.49 |
| 2 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9468.24 |