Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-106773 |
1 |
30.00 |
4282********6984 |
061906 |
11/01/12 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
061906 |
11/01/12 |
| AGUILAR, SANDRA |
05-105951 |
1 |
25.00 |
5268********9042 |
T7457B |
11/01/12 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
091906 |
11/01/12 |
| ALVAREZ, JOSEPH |
05-105295 |
1 |
30.00 |
4342********4078 |
155726 |
11/01/12 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
012141 |
11/01/12 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
191995 |
11/01/12 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
161697 |
11/01/12 |
| AVILA, DEBBIE |
05-105396 |
1 |
30.00 |
4254********5544 |
459983 |
11/01/12 |
| AZOSE, ELANA |
05-106786 |
1 |
25.00 |
5458********4540 |
00120P |
11/01/12 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
336455 |
11/01/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
001906 |
11/01/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
111492 |
11/01/12 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
301606 |
11/01/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
031187 |
11/01/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
061906 |
11/01/12 |
| BARAJAS, BRIAN |
05-105604 |
1 |
25.00 |
5424********8247 |
47041B |
11/01/12 |
| BARBERO, ERIKA |
05-105106 |
1 |
30.00 |
4695********5828 |
07249B |
11/01/12 |
| BARBOSA, ROSANI |
05-105209 |
1 |
25.00 |
4117********5869 |
151594 |
11/01/12 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
810140 |
11/01/12 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
001017 |
11/01/12 |
| BARRIENTOS, DONNA |
05-107041 |
1 |
30.00 |
4317********0471 |
638242 |
11/01/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
308026 |
11/01/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2300 |
922617 |
11/01/12 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
120421 |
11/01/12 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
091906 |
11/01/12 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
011906 |
11/01/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
071906 |
11/01/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
191690 |
11/01/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
07266D |
11/01/12 |
| BIGGERSTAFF, JOHN |
05-107033 |
1 |
30.00 |
4147********9061 |
07310C |
11/01/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
01596Z |
11/01/12 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
001906 |
11/01/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
48250P |
11/01/12 |
| BORWELL, SARA |
05-106818 |
1 |
25.00 |
4282********9979 |
051906 |
11/01/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
103023 |
11/01/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
126091 |
11/01/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8760 |
071906 |
11/01/12 |
| BRADY, SEAN |
05-105270 |
1 |
20.00 |
4867********7101 |
001906 |
11/01/12 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
101397 |
11/01/12 |
| BRANCO, KATARINA |
05-103644 |
1 |
30.00 |
4063********4720 |
810139 |
11/01/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
015908 |
11/01/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
07234D |
11/01/12 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
371877 |
11/01/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
015945 |
11/01/12 |
| BRUCE, DAVID |
05-106905 |
1 |
25.00 |
4868********6904 |
195835 |
11/01/12 |
| BRUEMMER, JOEY |
05-105151 |
1 |
30.00 |
4342********2421 |
196313 |
11/01/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
372442 |
11/01/12 |
| BUDD, TOM |
05-105141 |
1 |
25.00 |
5108********0128 |
051911 |
11/01/12 |
| BULKA, PAUL |
05-NEEDSNEW1 |
1 |
25.00 |
4833********6525 |
011906 |
11/01/12 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00196R |
11/01/12 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
07256Z |
11/01/12 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
768749 |
11/01/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
131092 |
11/01/12 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
195845 |
11/01/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
161092 |
11/01/12 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
061906 |
11/01/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
030579 |
11/01/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B54474 |
11/01/12 |
| CAMACHO, STEVEN |
05-105694 |
1 |
30.00 |
4867********4770 |
061906 |
11/01/12 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
131192 |
11/01/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
07293G |
11/01/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
335528 |
11/01/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
191795 |
11/01/12 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
172972 |
11/01/12 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
131114 |
11/01/12 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
48028Z |
11/01/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
141792 |
11/01/12 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
L74153 |
11/01/12 |
| CARTER, RYAN |
05-105242 |
1 |
25.00 |
4217********4784 |
131991 |
11/01/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
07193C |
11/01/12 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
4853********3496 |
001071 |
11/01/12 |
| CERVANTES, VICTOR |
05-107115 |
1 |
30.00 |
4060********2265 |
07237B |
11/01/12 |
| CHAVEZ, JACKIE |
05-107032 |
1 |
18.00 |
4235********9385 |
031906 |
11/01/12 |
| CHHEDA, PARIN |
05-107044 |
1 |
25.00 |
4147********2524 |
07191C |
11/01/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
07282G |
11/01/12 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
922619 |
11/01/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
140806 |
11/01/12 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
465830 |
11/01/12 |
| CLAUSEN, STEPHANIE |
05-106874 |
1 |
30.00 |
5409********8680 |
841419 |
11/01/12 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
195823 |
11/01/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
121494 |
11/01/12 |
| COLE, RUSSELL |
05-107079 |
1 |
25.00 |
4342********1659 |
195852 |
11/01/12 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
071906 |
11/01/12 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
48348B |
11/01/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
015955 |
11/01/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
161092 |
11/01/12 |
| COON, MOLLY |
05-106937 |
1 |
25.00 |
4640********8827 |
07233B |
11/01/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
031904 |
11/01/12 |
| COSSINO, FRANCISCO |
05-107014 |
1 |
25.00 |
4313********0342 |
015964 |
11/01/12 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
559100 |
11/01/12 |
| COWAN, PATRICK |
05-105210 |
1 |
60.00 |
3727*******1004 |
100310 |
11/01/12 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
081906 |
11/01/12 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
031842 |
11/01/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
031841 |
11/01/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
061906 |
11/01/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
031909 |
11/01/12 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4259********3840 |
371903 |
11/01/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
195301 |
11/01/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
031854 |
11/01/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
101191 |
11/01/12 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
001230 |
11/01/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
111892 |
11/01/12 |
| DEFOREST, THOMAS |
05-107024 |
1 |
25.00 |
5576********2937 |
031858 |
11/01/12 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
111496 |
11/01/12 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
001271 |
11/01/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H54470 |
11/01/12 |
| DESPAIN, DAVID |
05-105165 |
1 |
30.00 |
4342********0933 |
195841 |
11/01/12 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
07271B |
11/01/12 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
07310B |
11/01/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
48167P |
11/01/12 |
| DEVORE, MICHELE |
05-105393 |
1 |
30.00 |
4417********4000 |
07177B |
11/01/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
969640 |
11/01/12 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H54959 |
11/01/12 |
| DICKSON, BONNIE |
05-105409 |
1 |
30.00 |
4342********9632 |
127723 |
11/01/12 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********1156 |
07277C |
11/01/12 |
| DOMINGUEZ, IRENE |
05-106806 |
1 |
30.00 |
4460********7326 |
130429 |
11/01/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
032664 |
11/01/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
300920 |
11/01/12 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
091906 |
11/01/12 |
| DURNEY, DAVID |
05-104459 |
1 |
12.75 |
3717*******2005 |
120181 |
11/01/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
922618 |
11/01/12 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
121192 |
11/01/12 |
| EGGERS, AMANDA |
05-105796 |
1 |
30.00 |
4342********7497 |
195303 |
11/01/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
131895 |
11/01/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
336482 |
11/01/12 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
051906 |
11/01/12 |
| ESPOSITO, OSCAR |
05-106846 |
1 |
18.00 |
4366********8173 |
017803 |
11/01/12 |
| EVANS, CHAD |
05-106911 |
1 |
25.00 |
5582********2991 |
07344Z |
11/01/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
31905A |
11/01/12 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4063********4281 |
376276 |
11/01/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
081906 |
11/01/12 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
111793 |
11/01/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
071906 |
11/01/12 |
| FENLASON, DAVID |
05-105324 |
1 |
30.00 |
4217********0485 |
121892 |
11/01/12 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
07277C |
11/01/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H54481 |
11/01/12 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
128652 |
11/01/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
141698 |
11/01/12 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
234060 |
11/01/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
071906 |
11/01/12 |
| FORD, CRISPAN |
05-106812 |
1 |
30.00 |
4282********9979 |
061906 |
11/01/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
07347G |
11/01/12 |
| FROST, IAN |
05-105898 |
1 |
30.00 |
5576********4256 |
031857 |
11/01/12 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
001217 |
11/01/12 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
906460 |
11/01/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
07173B |
11/01/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
141290 |
11/01/12 |
| GARCIA, ALEJANDRO |
05-107092 |
1 |
25.00 |
5576********6739 |
031856 |
11/01/12 |
| GARCIA, ELIAS |
05-106870 |
1 |
25.00 |
4168********2767 |
031843 |
11/01/12 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
181693 |
11/01/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
015910 |
11/01/12 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
234075 |
11/01/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
151292 |
11/01/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
151292 |
11/01/12 |
| GOLDRATH, DARA |
05-105654 |
1 |
25.00 |
4417********3114 |
07200C |
11/01/12 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
101199 |
11/01/12 |
| GOMEZ, LESTER |
05-106960 |
1 |
25.00 |
4833********7073 |
091906 |
11/01/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
196295 |
11/01/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
07219G |
11/01/12 |
| GOULD, AARON |
05-105668 |
1 |
30.00 |
4833********6525 |
081906 |
11/01/12 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
006263 |
11/01/12 |
| GRAUGS, JEFF |
05-106989 |
1 |
30.00 |
5178********0547 |
07377B |
11/01/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
5401********7054 |
07229B |
11/01/12 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
07304C |
11/01/12 |
| GRUBBS, KIMBERLY |
05-107105 |
1 |
18.00 |
4063********0788 |
570099 |
11/01/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
111198 |
11/01/12 |
| GUNNELL, TODD |
05-105942 |
1 |
30.00 |
4217********8456 |
191198 |
11/01/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
07273B |
11/01/12 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
001906 |
11/01/12 |
| HACKSPACHER, BRETT |
05-106854 |
1 |
30.00 |
4104********1447 |
562345 |
11/01/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
001906 |
11/01/12 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
086666 |
11/01/12 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
07207C |
11/01/12 |
| HALSTEAD, MARIE |
05-106967 |
1 |
30.00 |
4342********1685 |
300924 |
11/01/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
191193 |
11/01/12 |
| HANEY, KEITH |
05-105678 |
1 |
20.00 |
4217********5449 |
161096 |
11/01/12 |
| HANSEN, LAURA |
05-106852 |
1 |
25.00 |
4342********4501 |
195294 |
11/01/12 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
001906 |
11/01/12 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
031907 |
11/01/12 |
| HARRIS, ROBIN |
05-105405 |
1 |
25.00 |
4833********8516 |
001906 |
11/01/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
031855 |
11/01/12 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
023559 |
11/01/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
161490 |
11/01/12 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
111193 |
11/01/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4342********0799 |
242463 |
11/01/12 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
110101 |
11/01/12 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
4217********2748 |
151295 |
11/01/12 |
| HERZ, ALEX |
05-106986 |
1 |
25.00 |
4828********8024 |
371894 |
11/01/12 |
| HESS, KORY |
05-107038 |
1 |
18.00 |
4217********9335 |
101098 |
11/01/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
151890 |
11/01/12 |
| HOFF, VICTOR |
05-106936 |
1 |
25.00 |
4833********7073 |
061906 |
11/01/12 |
| HOLLOWAY, KELLY |
05-106901 |
1 |
18.00 |
4306********4369 |
062018 |
11/01/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
011906 |
11/01/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
015969 |
11/01/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
233632 |
11/01/12 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
101696 |
11/01/12 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
102488 |
11/01/12 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
151492 |
11/01/12 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
001906 |
11/01/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
272132 |
11/01/12 |
| INFANTE, ABE |
05-105727 |
1 |
25.00 |
4815********7822 |
171896 |
11/01/12 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
371882 |
11/01/12 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
111099 |
11/01/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
051906 |
11/01/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
231166 |
11/01/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
07280G |
11/01/12 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
131694 |
11/01/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
217566 |
11/01/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4815********0119 |
151398 |
11/01/12 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
000461 |
11/01/12 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
30.00 |
4411********7889 |
081906 |
11/01/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
31908B |
11/01/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
818302 |
11/01/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
151194 |
11/01/12 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
061906 |
11/01/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
001906 |
11/01/12 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
07313C |
11/01/12 |
| JONES, JENNIFER |
05-105830 |
1 |
18.00 |
4307********6687 |
559097 |
11/01/12 |
| KARIMI, CHARLES |
05-105171 |
1 |
30.00 |
4815********6044 |
131791 |
11/01/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
031905 |
11/01/12 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4217********3945 |
101492 |
11/01/12 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
015966 |
11/01/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
111195 |
11/01/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4815********5857 |
181390 |
11/01/12 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
157452 |
11/01/12 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
156548 |
11/01/12 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
922615 |
11/01/12 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
922616 |
11/01/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
143483 |
11/01/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
31904B |
11/01/12 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003180 |
11/01/12 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
141997 |
11/01/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
031905 |
11/01/12 |
| LA PIERRE, ALEX |
05-105810 |
1 |
18.00 |
4815********3800 |
191792 |
11/01/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
031907 |
11/01/12 |
| LALONDE, MARIA |
05-103882 |
1 |
20.00 |
4342********4049 |
128647 |
11/01/12 |
| LARGO, DUSTIN |
05-106943 |
1 |
25.00 |
4217********3567 |
101495 |
11/01/12 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
31906A |
11/01/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
071906 |
11/01/12 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
156540 |
11/01/12 |
| LEACH, TONI |
05-105400 |
1 |
25.00 |
4217********5620 |
111290 |
11/01/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
103422 |
11/01/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
181599 |
11/01/12 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
07253C |
11/01/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********0436 |
906419 |
11/01/12 |
| LEVY, ROGER |
05-106982 |
1 |
30.00 |
5466********8922 |
07266Z |
11/01/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
091906 |
11/01/12 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
300922 |
11/01/12 |
| LITTERLL, RUTH |
05-105809 |
1 |
22.50 |
3713*******2001 |
131565 |
11/01/12 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
300932 |
11/01/12 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
061906 |
11/01/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
015933 |
11/01/12 |
| LUJAN, JORGE |
05-105259 |
1 |
30.00 |
5409********0387 |
169103 |
11/01/12 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
07301C |
11/01/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
199874 |
11/01/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
307487 |
11/01/12 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
930148 |
11/01/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
001194 |
11/01/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
081906 |
11/01/12 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
061906 |
11/01/12 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
091906 |
11/01/12 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
001906 |
11/01/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
193974 |
11/01/12 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
081906 |
11/01/12 |
| MANZO, TRACY |
05-105782 |
1 |
20.00 |
5178********3437 |
168129 |
11/01/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003180 |
11/01/12 |
| MARQUEZ, MIKE |
05-105661 |
1 |
29.85 |
6011********8134 |
00151R |
11/01/12 |
| MARTIN, LISA |
05-106929 |
1 |
25.00 |
4060********8085 |
051906 |
11/01/12 |
| MARTINEZ, OLIVIA |
05-107089 |
1 |
22.50 |
4465********0647 |
001219 |
11/01/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
031845 |
11/01/12 |
| MCCARRON, CHELSEA |
05-105347 |
1 |
25.00 |
4326********5014 |
161699 |
11/01/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
156554 |
11/01/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
061906 |
11/01/12 |
| MCFADDEN, SCELLIA |
05-107013 |
1 |
20.00 |
4342********8932 |
371904 |
11/01/12 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
171996 |
11/01/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
157444 |
11/01/12 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
011906 |
11/01/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
015956 |
11/01/12 |
| MCVEY, LAURA |
05-105910 |
1 |
30.00 |
4342********8204 |
231161 |
11/01/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
47361Z |
11/01/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
145267 |
11/01/12 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
337346 |
11/01/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
07265C |
11/01/12 |
| MERRY, DAVID |
05-106974 |
1 |
25.00 |
5576********2937 |
031857 |
11/01/12 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
195822 |
11/01/12 |
| MILLER, JOHN |
05-104297 |
1 |
20.00 |
3772*******1010 |
101601 |
11/01/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
350820 |
11/01/12 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
001906 |
11/01/12 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
195312 |
11/01/12 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001197 |
11/01/12 |
| MOORE, KHADDY |
05-105129 |
1 |
30.00 |
4815********5321 |
131294 |
11/01/12 |
| MORA, TATI |
05-105490 |
1 |
20.00 |
4217********8102 |
121496 |
11/01/12 |
| MORSE, JONATHAN |
05-105395 |
1 |
30.00 |
4494********5516 |
307981 |
11/01/12 |
| MOTA, CESAR |
05-105140 |
1 |
30.00 |
4342********9361 |
371906 |
11/01/12 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
001906 |
11/01/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
31903B |
11/01/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
031847 |
11/01/12 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
4868********1717 |
156544 |
11/01/12 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
30.00 |
4217********8862 |
151094 |
11/01/12 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
031841 |
11/01/12 |
| NONORGUES, HOLLY |
05-105581 |
1 |
25.00 |
4342********7812 |
300929 |
11/01/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
47402B |
11/01/12 |
| NYAMWEYA, JEFFREY |
05-105177 |
1 |
25.00 |
4037********4412 |
501091 |
11/01/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
015905 |
11/01/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
231163 |
11/01/12 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
031858 |
11/01/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
501091 |
11/01/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
031906 |
11/01/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
061906 |
11/01/12 |
| PALACIOS, SONYA |
05-106880 |
1 |
18.00 |
4235********9746 |
031909 |
11/01/12 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
031855 |
11/01/12 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
07342C |
11/01/12 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
015997 |
11/01/12 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
031908 |
11/01/12 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
07250C |
11/01/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4147********5997 |
07210C |
11/01/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
83788C |
11/01/12 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
111396 |
11/01/12 |
| PIEDRAS, LUBIN |
05-103341 |
1 |
25.00 |
4282********9809 |
061906 |
11/01/12 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
242461 |
11/01/12 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
559102 |
11/01/12 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
100490 |
11/01/12 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
031909 |
11/01/12 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4727********0463 |
369241 |
11/01/12 |
| RAMIREZ, USI |
05-106804 |
1 |
25.00 |
5409********3154 |
971954 |
11/01/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
001277 |
11/01/12 |
| RAMOS, MIGUEL |
05-106988 |
1 |
25.00 |
4815********1119 |
171398 |
11/01/12 |
| RAMOS, SINDY |
05-106780 |
1 |
22.50 |
4833********4644 |
001906 |
11/01/12 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
195315 |
11/01/12 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
061906 |
11/01/12 |
| REEDER, GRANT |
05-105064 |
1 |
20.00 |
4388********9579 |
07217C |
11/01/12 |
| REESE, ALETA |
05-105567 |
1 |
30.00 |
4411********0797 |
061906 |
11/01/12 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
171599 |
11/01/12 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
802380 |
11/01/12 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
07271A |
11/01/12 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
191798 |
11/01/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
155723 |
11/01/12 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
122706 |
11/01/12 |
| ROBERTS, THEODORE |
05-107110 |
1 |
24.99 |
5466********1155 |
48459P |
11/01/12 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
195296 |
11/01/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
031843 |
11/01/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
171294 |
11/01/12 |
| ROCHA, MANUEL EMILIO |
05-106994 |
1 |
30.00 |
4342********8141 |
300938 |
11/01/12 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
337330 |
11/01/12 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
130424 |
11/01/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
141497 |
11/01/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
011906 |
11/01/12 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
131192 |
11/01/12 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
051906 |
11/01/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
091906 |
11/01/12 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
07345B |
11/01/12 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
07303D |
11/01/12 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
07310D |
11/01/12 |
| RUIZ, ELIDA |
05-105166 |
1 |
25.00 |
4282********0097 |
001906 |
11/01/12 |
| RUMP, KRISTENA |
05-106760 |
1 |
79.00 |
3723*******1013 |
184711 |
11/01/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
07252B |
11/01/12 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
001906 |
11/01/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
161098 |
11/01/12 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********1624 |
335541 |
11/01/12 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
810136 |
11/01/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
031909 |
11/01/12 |
| SACAL, EMILIO |
05-104107 |
1 |
25.00 |
4342********7812 |
130437 |
11/01/12 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
07316C |
11/01/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
372430 |
11/01/12 |
| SALAS, TOBIAS |
05-105120 |
1 |
20.00 |
4815********0156 |
181891 |
11/01/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
272136 |
11/01/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
07325Z |
11/01/12 |
| SANCHEZ, DIANA |
05-105118 |
1 |
30.00 |
4366********6965 |
003950 |
11/01/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
128659 |
11/01/12 |
| SANCHEZ, RICK |
05-105525 |
1 |
30.00 |
5524********8990 |
07342Z |
11/01/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
031855 |
11/01/12 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4815********8516 |
121295 |
11/01/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00198R |
11/01/12 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4282********2199 |
081906 |
11/01/12 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********4847 |
015960 |
11/01/12 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
015952 |
11/01/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
015919 |
11/01/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
061906 |
11/01/12 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
130436 |
11/01/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
195304 |
11/01/12 |
| SCHWARTZMAN, DAN |
05-105917 |
1 |
250.00 |
3713*******2007 |
192016 |
11/01/12 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5208 |
031856 |
11/01/12 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
337343 |
11/01/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
071906 |
11/01/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
171897 |
11/01/12 |
| SHARROCK, SCOTT |
05-105592 |
1 |
30.00 |
4305********8140 |
07252B |
11/01/12 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00124B |
11/01/12 |
| SHTEYNBUK, DMITRIY |
05-106944 |
1 |
30.00 |
4282********4421 |
091906 |
11/01/12 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
261683 |
11/01/12 |
| SKYLES, ERIC |
05-105102 |
1 |
30.00 |
4366********2505 |
030468 |
11/01/12 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
157437 |
11/01/12 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
081906 |
11/01/12 |
| SMITH, HALLIE |
05-105310 |
1 |
30.00 |
4147********5098 |
07206C |
11/01/12 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4190********4239 |
017802 |
11/01/12 |
| SPINELLA, CHRISTY |
05-105267 |
1 |
20.00 |
4815********9032 |
111596 |
11/01/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
21187Z |
11/01/12 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
501091 |
11/01/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
011906 |
11/01/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
07193B |
11/01/12 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
07308C |
11/01/12 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********2439 |
018605 |
11/01/12 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
031905 |
11/01/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
595563 |
11/01/12 |
| SUPPASANSATHORN, JARED |
05-107108 |
1 |
30.00 |
4809********7329 |
064596 |
11/01/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
026583 |
11/01/12 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
161994 |
11/01/12 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
141394 |
11/01/12 |
| TANNER, JOAN |
05-105452 |
1 |
25.00 |
4366********9975 |
018612 |
11/01/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
231170 |
11/01/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
840937 |
11/01/12 |
| TEEMSMA, AUTUMN |
05-105231 |
1 |
18.00 |
5576********2861 |
031853 |
11/01/12 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
335545 |
11/01/12 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4217********3435 |
151090 |
11/01/12 |
| TESHOME, SURAFEL |
05-106811 |
1 |
25.00 |
4815********6495 |
171193 |
11/01/12 |
| THOMAS, SPURGEON |
05-105249 |
1 |
25.00 |
4809********8104 |
064595 |
11/01/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
031844 |
11/01/12 |
| TOMENY, CHELSEA |
05-106005 |
1 |
30.00 |
4868********6919 |
130432 |
11/01/12 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
157445 |
11/01/12 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
015939 |
11/01/12 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4282********7031 |
051906 |
11/01/12 |
| TRACY, JENNIFER |
05-107036 |
1 |
35.00 |
4417********9688 |
07230B |
11/01/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
336453 |
11/01/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
001167 |
11/01/12 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
07225C |
11/01/12 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
372441 |
11/01/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
081906 |
11/01/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4217********4722 |
141297 |
11/01/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
4417********1083 |
07342B |
11/01/12 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
196303 |
11/01/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
07243C |
11/01/12 |
| VAN MATRE, JUSTIN |
05-105653 |
1 |
18.00 |
4417********3114 |
07340C |
11/01/12 |
| VANCELLETTE, ERIN |
05-106859 |
1 |
30.00 |
4282********8574 |
001906 |
11/01/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
171595 |
11/01/12 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
07275C |
11/01/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
21798Z |
11/01/12 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
07194C |
11/01/12 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
261691 |
11/01/12 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
07336B |
11/01/12 |
| VELASCO, ABIEL |
05-105430 |
1 |
25.00 |
4867********1571 |
091906 |
11/01/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
149411 |
11/01/12 |
| VIDULES, KEVIN |
05-105107 |
1 |
25.00 |
4342********9702 |
337341 |
11/01/12 |
| VIDULES, MARCO ANTONIO |
05-105239 |
1 |
30.00 |
4342********9702 |
336481 |
11/01/12 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
169112 |
11/01/12 |
| VORONIN, MAX |
05-105153 |
1 |
30.00 |
6011********6140 |
00128C |
11/01/12 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
157440 |
11/01/12 |
| WALKER, NICKI |
05-106932 |
1 |
25.00 |
4342********1685 |
231158 |
11/01/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
07199C |
11/01/12 |
| WALL, MATT |
05-105124 |
1 |
30.00 |
4313********6854 |
015917 |
11/01/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
191095 |
11/01/12 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
109037 |
11/01/12 |
| WASSIL, GREGORY |
05-105128 |
1 |
24.00 |
5494********6340 |
07222Z |
11/01/12 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
195833 |
11/01/12 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
129486 |
11/01/12 |
| WATKINS, MATTHEW |
05-104518 |
1 |
15.00 |
5438********7676 |
H53480 |
11/01/12 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4217********5382 |
161292 |
11/01/12 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
101495 |
11/01/12 |
| WERLEY, JOSHUA |
05-106861 |
1 |
20.00 |
4868********0407 |
155729 |
11/01/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
031853 |
11/01/12 |
| WESTBROOK, MICHAEL |
05-106922 |
1 |
30.00 |
4307********6325 |
559099 |
11/01/12 |
| WHITE, VICKIE |
05-105235 |
1 |
25.00 |
4254********6990 |
459984 |
11/01/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
07397B |
11/01/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
336461 |
11/01/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
07223B |
11/01/12 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
184451 |
11/01/12 |
| WILSON, LEIGHANN |
05-105134 |
1 |
30.00 |
4833********9181 |
011906 |
11/01/12 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********4523 |
272140 |
11/01/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
151198 |
11/01/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
031905 |
11/01/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
48014P |
11/01/12 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
091906 |
11/01/12 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4342********8271 |
242467 |
11/01/12 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
081906 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
830.25 |
| 73 |
MasterCard |
1883.99 |
| 374 |
Visa |
9478.95 |
| 5 |
Discover |
149.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12343.04 |