Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
080907 |
01/02/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
080907 |
01/02/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********2260 |
180593 |
01/02/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
005958 |
01/02/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
130795 |
01/02/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
014953 |
01/02/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
150391 |
01/02/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
190594 |
01/02/13 |
| ARTEAGA, SALVADOR |
05-106613 |
1 |
25.00 |
5178********1265 |
07739Z |
01/02/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
002600 |
01/02/13 |
| AZOSE, ELANA |
05-106786 |
1 |
25.00 |
5458********4540 |
00251P |
01/02/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
713393 |
01/02/13 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
080907 |
01/02/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
120097 |
01/02/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
755997 |
01/02/13 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
028362 |
01/02/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
070907 |
01/02/13 |
| BARBOSA, ROSANI |
05-105209 |
1 |
75.00 |
4117********8054 |
170294 |
01/02/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
511530 |
01/02/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000983 |
01/02/13 |
| BARRERA, ESMERALDA |
05-106655 |
1 |
25.00 |
4342********7610 |
712609 |
01/02/13 |
| BARRERA, GAMALIEL |
05-105305 |
1 |
25.00 |
4342********7610 |
818566 |
01/02/13 |
| BARRIENTOS, DONNA |
05-107041 |
1 |
30.00 |
4317********0471 |
534315 |
01/02/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
451916 |
01/02/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
34.25 |
4734********2300 |
747083 |
01/02/13 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4342********2508 |
713403 |
01/02/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
4063********2552 |
511522 |
01/02/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
122965 |
01/02/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
060907 |
01/02/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
060907 |
01/02/13 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
020907 |
01/02/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
110697 |
01/02/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
07749D |
01/02/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
002516 |
01/02/13 |
| BIZUNECH, TIBEBE |
05-106683 |
1 |
25.00 |
4815********2861 |
120595 |
01/02/13 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
090907 |
01/02/13 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
35914P |
01/02/13 |
| BORWELL, SARA |
05-106818 |
1 |
25.00 |
4282********9979 |
060907 |
01/02/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
508272 |
01/02/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
145293 |
01/02/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8760 |
070907 |
01/02/13 |
| BRADY, SEAN |
05-105270 |
1 |
20.00 |
4867********7101 |
080907 |
01/02/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
100096 |
01/02/13 |
| BRIDGES, CASON |
05-104279 |
1 |
25.00 |
5576********4904 |
040905 |
01/02/13 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
07848D |
01/02/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
791993 |
01/02/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
005996 |
01/02/13 |
| BRUCE, DAVID |
05-106905 |
1 |
22.25 |
4868********6904 |
643043 |
01/02/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
818555 |
01/02/13 |
| BUDD, TOM |
05-105141 |
1 |
25.00 |
5108********0128 |
060928 |
01/02/13 |
| BULKA, PAUL |
05-NEEDSNEW1 |
1 |
25.00 |
4833********6525 |
040907 |
01/02/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00215R |
01/02/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
07886Z |
01/02/13 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
511526 |
01/02/13 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
110598 |
01/02/13 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
904717 |
01/02/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9113 |
014972 |
01/02/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
180293 |
01/02/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4282********0447 |
020907 |
01/02/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
028364 |
01/02/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B63485 |
01/02/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
140191 |
01/02/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
900.00 |
4246********1875 |
07769G |
01/02/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
643042 |
01/02/13 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
120096 |
01/02/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
128969 |
01/02/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
172071 |
01/02/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
36623Z |
01/02/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
180697 |
01/02/13 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
A20456 |
01/02/13 |
| CARTER, RYAN |
05-105242 |
1 |
25.00 |
4217********4784 |
190694 |
01/02/13 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********0223 |
07851C |
01/02/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********1174 |
188582 |
01/02/13 |
| CHAVEZ, ROBERT |
05-107017 |
1 |
30.00 |
4217********9653 |
180595 |
01/02/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********2940 |
110690 |
01/02/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
07659G |
01/02/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
747081 |
01/02/13 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
040903 |
01/02/13 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
144707 |
01/02/13 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
734840 |
01/02/13 |
| CLAUSEN, STEPHANIE |
05-106874 |
1 |
30.00 |
5409********8680 |
386451 |
01/02/13 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
905647 |
01/02/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
170198 |
01/02/13 |
| COKER, TIFFANY |
05-105964 |
1 |
25.00 |
5537********8807 |
040855 |
01/02/13 |
| COLE, RUSSELL |
05-107079 |
1 |
25.00 |
4342********1659 |
641458 |
01/02/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
020907 |
01/02/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
36693B |
01/02/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
005951 |
01/02/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
120192 |
01/02/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
110590 |
01/02/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
150495 |
01/02/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
040916 |
01/02/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
005936 |
01/02/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
112797 |
01/02/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
128759 |
01/02/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
060907 |
01/02/13 |
| CROTEAU, DAVID |
05-105936 |
1 |
25.00 |
4264********4128 |
005979 |
01/02/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00279P |
01/02/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
040849 |
01/02/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
040854 |
01/02/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
040907 |
01/02/13 |
| DALTON, CORY |
05-107097 |
1 |
18.00 |
5178********7057 |
254134 |
01/02/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
040908 |
01/02/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4259********3840 |
712596 |
01/02/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
712605 |
01/02/13 |
| DAVIS, LISA |
05-104935 |
1 |
25.00 |
5576********6782 |
040907 |
01/02/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
140696 |
01/02/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
002824 |
01/02/13 |
| DE BRUIN, DANE |
05-104554 |
1 |
38.50 |
4356********5664 |
120396 |
01/02/13 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
120495 |
01/02/13 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
002617 |
01/02/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H63483 |
01/02/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4888********5378 |
005921 |
01/02/13 |
| DESPAIN, DAVID |
05-105165 |
1 |
30.00 |
4342********0933 |
756001 |
01/02/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
07873C |
01/02/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4003********4541 |
07815B |
01/02/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4003********4541 |
07785B |
01/02/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
648769 |
01/02/13 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H63979 |
01/02/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********1156 |
07712C |
01/02/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
025840 |
01/02/13 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
755986 |
01/02/13 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
090907 |
01/02/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
747082 |
01/02/13 |
| EDRA, RUSS |
05-104748 |
1 |
22.25 |
4744********3737 |
100191 |
01/02/13 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
160799 |
01/02/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
640444 |
01/02/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
030907 |
01/02/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
40910A |
01/02/13 |
| FARR, JASON |
05-104248 |
1 |
29.25 |
4282********3787 |
020907 |
01/02/13 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
160398 |
01/02/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
070907 |
01/02/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
040852 |
01/02/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
07710C |
01/02/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H63494 |
01/02/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
713400 |
01/02/13 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
120197 |
01/02/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
123765 |
01/02/13 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
080907 |
01/02/13 |
| FORD, CRISPAN |
05-106812 |
1 |
30.00 |
4282********9979 |
060907 |
01/02/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
07842G |
01/02/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
07806Z |
01/02/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
002702 |
01/02/13 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
320411 |
01/02/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
07768B |
01/02/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
120093 |
01/02/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
040852 |
01/02/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
150994 |
01/02/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
005903 |
01/02/13 |
| GAYTAN, JORDAN |
05-106772 |
1 |
30.00 |
4217********0886 |
100795 |
01/02/13 |
| GIBSON, SHERI |
05-105907 |
1 |
25.00 |
4217********9653 |
150999 |
01/02/13 |
| GIL, GILBERT |
05-106774 |
1 |
30.00 |
4366********9199 |
028367 |
01/02/13 |
| GILLIE, DOUG |
05-106648 |
1 |
30.00 |
4744********7214 |
180193 |
01/02/13 |
| GILLOTTI, KRISTEN |
05-106734 |
1 |
25.00 |
4235********8876 |
040912 |
01/02/13 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
189303 |
01/02/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
180190 |
01/02/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
180190 |
01/02/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
07741C |
01/02/13 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4063********2278 |
164968 |
01/02/13 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
150897 |
01/02/13 |
| GOMEZ, JORGE |
05-104110 |
1 |
30.00 |
4833********0747 |
020907 |
01/02/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
040848 |
01/02/13 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
790479 |
01/02/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
07842G |
01/02/13 |
| GOULD, AARON |
05-105668 |
1 |
30.00 |
4833********6525 |
080907 |
01/02/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
004666 |
01/02/13 |
| GRAHAM, STEVE |
05-106697 |
1 |
30.00 |
5189********1237 |
900100 |
01/02/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
07769B |
01/02/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
170893 |
01/02/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
07740D |
01/02/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
07862C |
01/02/13 |
| GRUBBS, KIMBERLY |
05-107105 |
1 |
18.00 |
4063********0788 |
733815 |
01/02/13 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
180798 |
01/02/13 |
| GURBA, ROBERT |
05-106682 |
1 |
30.00 |
5465********0417 |
H63986 |
01/02/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
07789B |
01/02/13 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
030907 |
01/02/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
033798 |
01/02/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
07723C |
01/02/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
4063********2552 |
164970 |
01/02/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
180196 |
01/02/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
170591 |
01/02/13 |
| HANKINS, JOSEPH |
05-106775 |
1 |
30.00 |
5446********5953 |
060925 |
01/02/13 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
050907 |
01/02/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
040909 |
01/02/13 |
| HARRIS, ROBIN |
05-105405 |
1 |
25.00 |
4833********8516 |
030907 |
01/02/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
024017 |
01/02/13 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
100695 |
01/02/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
170095 |
01/02/13 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********1716 |
713389 |
01/02/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
07722Z |
01/02/13 |
| HESS, KORY |
05-107038 |
1 |
18.00 |
4217********9335 |
110696 |
01/02/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
120593 |
01/02/13 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
H63985 |
01/02/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
040910 |
01/02/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
110698 |
01/02/13 |
| HOLLOWAY, KELLY |
05-106901 |
1 |
18.00 |
4306********4369 |
071052 |
01/02/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
040907 |
01/02/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
005992 |
01/02/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
450899 |
01/02/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
100197 |
01/02/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
385464 |
01/02/13 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
130993 |
01/02/13 |
| HUMBARD, DEREK |
05-105905 |
1 |
30.00 |
4282********9198 |
030907 |
01/02/13 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
686344 |
01/02/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
180794 |
01/02/13 |
| INFANTE, ABE |
05-106753 |
1 |
43.45 |
4815********7822 |
120091 |
01/02/13 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
749247 |
01/02/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
130297 |
01/02/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
749245 |
01/02/13 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
07843G |
01/02/13 |
| JANOWIAK, CHRIS |
05-106619 |
1 |
30.00 |
3797*******1001 |
162762 |
01/02/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
130598 |
01/02/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
024018 |
01/02/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
30.00 |
4411********7889 |
040907 |
01/02/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
40910B |
01/02/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
654329 |
01/02/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
150099 |
01/02/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
070907 |
01/02/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
080907 |
01/02/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
07886C |
01/02/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
180294 |
01/02/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4217********3945 |
120196 |
01/02/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
120893 |
01/02/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
005985 |
01/02/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
180297 |
01/02/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4815********5857 |
170696 |
01/02/13 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
791121 |
01/02/13 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
640445 |
01/02/13 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
747079 |
01/02/13 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
747080 |
01/02/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
144657 |
01/02/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
40916B |
01/02/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
004081 |
01/02/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
180396 |
01/02/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
040915 |
01/02/13 |
| LA PIERRE, ALEX |
05-105810 |
1 |
18.00 |
4815********3800 |
170993 |
01/02/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
040912 |
01/02/13 |
| LALONDE, MARIA |
05-103882 |
1 |
20.00 |
4342********4049 |
792001 |
01/02/13 |
| LARGO, DUSTIN |
05-106943 |
1 |
25.00 |
4217********3567 |
150899 |
01/02/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
40914A |
01/02/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
070907 |
01/02/13 |
| LE DESMA, JOE |
05-101772 |
1 |
24.50 |
4867********6948 |
080907 |
01/02/13 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
687257 |
01/02/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
115968 |
01/02/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
120390 |
01/02/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
07786C |
01/02/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********0436 |
123749 |
01/02/13 |
| LEVY, ROGER |
05-106982 |
1 |
30.00 |
5466********8922 |
07800Z |
01/02/13 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4411********1347 |
090907 |
01/02/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
686351 |
01/02/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
818971 |
01/02/13 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
090907 |
01/02/13 |
| LOVASI, SZILARD |
05-106764 |
1 |
25.00 |
4217********0802 |
150498 |
01/02/13 |
| LOWTHER, JOE |
05-106590 |
1 |
25.00 |
4867********4260 |
040907 |
01/02/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
005952 |
01/02/13 |
| LUJAN, JORGE |
05-105259 |
1 |
30.00 |
5409********0387 |
124241 |
01/02/13 |
| LUNDQUIST, PIA |
05-103366 |
1 |
20.00 |
4388********6186 |
07761C |
01/02/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
133320 |
01/02/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
385958 |
01/02/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
82.48 |
4154********0710 |
254334 |
01/02/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
002500 |
01/02/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
050907 |
01/02/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
040907 |
01/02/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
030907 |
01/02/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
020907 |
01/02/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
162004 |
01/02/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
020907 |
01/02/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
004081 |
01/02/13 |
| MARQUEZ, MIKE |
05-105661 |
1 |
18.00 |
6011********8134 |
00214R |
01/02/13 |
| MARTINEZ, OLIVIA |
05-107089 |
1 |
22.50 |
4465********0647 |
002563 |
01/02/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
040855 |
01/02/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
865218 |
01/02/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
060907 |
01/02/13 |
| MCFADDEN, SCELLIA |
05-107013 |
1 |
20.00 |
4342********8932 |
818569 |
01/02/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
150792 |
01/02/13 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
687264 |
01/02/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
170195 |
01/02/13 |
| MCGRATH, DANIEL |
05-106583 |
1 |
25.00 |
4282********8923 |
040907 |
01/02/13 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
005941 |
01/02/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
142831 |
01/02/13 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
4815********2861 |
180591 |
01/02/13 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
600797 |
01/02/13 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
07773C |
01/02/13 |
| MENDOZA, LAURA |
05-105639 |
1 |
30.00 |
4217********0368 |
180297 |
01/02/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
904707 |
01/02/13 |
| MINELLA, KATHY |
05-106737 |
1 |
30.00 |
4282********3508 |
050907 |
01/02/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
164696 |
01/02/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
060907 |
01/02/13 |
| MONTONE, ADRIENNE |
05-105858 |
1 |
20.00 |
4342********9809 |
712590 |
01/02/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
002628 |
01/02/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********5321 |
120090 |
01/02/13 |
| MORELL, ADAM |
05-106643 |
1 |
30.00 |
4867********5832 |
050907 |
01/02/13 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
681803 |
01/02/13 |
| MORSE, JONATHAN |
05-105395 |
1 |
30.00 |
4494********5516 |
993199 |
01/02/13 |
| MOTA, CESAR |
05-105140 |
1 |
30.00 |
4342********9361 |
818558 |
01/02/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
070907 |
01/02/13 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
40913B |
01/02/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
040850 |
01/02/13 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
30.00 |
4217********8862 |
100398 |
01/02/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
040855 |
01/02/13 |
| NONORGUES, HOLLY |
05-105581 |
1 |
25.00 |
4342********7812 |
643036 |
01/02/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
36401B |
01/02/13 |
| NYAMWEYA, JEFFREY |
05-105177 |
1 |
25.00 |
4037********4412 |
602090 |
01/02/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
005967 |
01/02/13 |
| OCHOA, EDMUNDO |
05-106649 |
1 |
30.00 |
4465********3693 |
002704 |
01/02/13 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
862696 |
01/02/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
040903 |
01/02/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
602090 |
01/02/13 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
040915 |
01/02/13 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
060907 |
01/02/13 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
050907 |
01/02/13 |
| PALACIOS, SONYA |
05-106880 |
1 |
18.00 |
4235********9746 |
040914 |
01/02/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********8789 |
005987 |
01/02/13 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
040903 |
01/02/13 |
| PARKER, BRIAN |
05-104278 |
1 |
30.00 |
4833********8962 |
080907 |
01/02/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
07726C |
01/02/13 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
005992 |
01/02/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
040914 |
01/02/13 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
07890C |
01/02/13 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4147********5997 |
07862C |
01/02/13 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
00955C |
01/02/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
130893 |
01/02/13 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********2655 |
862690 |
01/02/13 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
112805 |
01/02/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
163475 |
01/02/13 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
040909 |
01/02/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4727********0463 |
265961 |
01/02/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********3154 |
320395 |
01/02/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
35845P |
01/02/13 |
| RAMOS, MIGUEL |
05-106988 |
1 |
25.00 |
4815********1119 |
110690 |
01/02/13 |
| RAY DENNING, JESSE |
05-103325 |
1 |
25.00 |
4460********2817 |
792007 |
01/02/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
38.50 |
4282********5587 |
070907 |
01/02/13 |
| REEDER, GRANT |
05-105064 |
1 |
20.00 |
4388********9579 |
07869C |
01/02/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
643029 |
01/02/13 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
100796 |
01/02/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
148967 |
01/02/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
07740A |
01/02/13 |
| RICE, CHRISTOPHER |
05-106733 |
1 |
25.00 |
4833********5016 |
040907 |
01/02/13 |
| RICHTER, BRIAN |
05-105221 |
1 |
25.00 |
5537********5282 |
040848 |
01/02/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
140896 |
01/02/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
713396 |
01/02/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
148669 |
01/02/13 |
| ROBERTS, THEODORE |
05-107110 |
1 |
24.99 |
5466********1155 |
36456P |
01/02/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
713392 |
01/02/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********3254 |
160397 |
01/02/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
040850 |
01/02/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
130390 |
01/02/13 |
| ROCHA, MANUEL EMILIO |
05-106994 |
1 |
30.00 |
4342********8141 |
642316 |
01/02/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
864542 |
01/02/13 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
862699 |
01/02/13 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
110495 |
01/02/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
020907 |
01/02/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
140191 |
01/02/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
090907 |
01/02/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
040907 |
01/02/13 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
07713B |
01/02/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
07795D |
01/02/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
07802D |
01/02/13 |
| RUIZ, ELIDA |
05-105166 |
1 |
25.00 |
4282********0097 |
080907 |
01/02/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
009303 |
01/02/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
07676B |
01/02/13 |
| RUNGER, DAVID |
05-104141 |
1 |
30.00 |
4266********9612 |
07794B |
01/02/13 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
050907 |
01/02/13 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
140390 |
01/02/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
685450 |
01/02/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
464387 |
01/02/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
040910 |
01/02/13 |
| SACAL, EMILIO |
05-104107 |
1 |
25.00 |
4342********7812 |
713386 |
01/02/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
07741C |
01/02/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
755998 |
01/02/13 |
| SALAS, TOBIAS |
05-105120 |
1 |
20.00 |
4815********0156 |
190498 |
01/02/13 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
685440 |
01/02/13 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
07711Z |
01/02/13 |
| SANCHEZ, DIANA |
05-105118 |
1 |
30.00 |
4366********6965 |
009301 |
01/02/13 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
641462 |
01/02/13 |
| SANCHEZ, RICK |
05-105525 |
1 |
30.00 |
5524********8990 |
07708Z |
01/02/13 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
040903 |
01/02/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00240R |
01/02/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4282********2199 |
020907 |
01/02/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
005997 |
01/02/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
005938 |
01/02/13 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
005919 |
01/02/13 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
040907 |
01/02/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
642329 |
01/02/13 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
755356 |
01/02/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5208 |
040903 |
01/02/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
07736Z |
01/02/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
749253 |
01/02/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
050907 |
01/02/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
100190 |
01/02/13 |
| SHARP, TYRONE |
05-106553 |
1 |
50.00 |
5409********8680 |
600738 |
01/02/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00232B |
01/02/13 |
| SHTEYNBUK, DMITRIY |
05-106944 |
1 |
30.00 |
4282********4421 |
040907 |
01/02/13 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
195653 |
01/02/13 |
| SKYLES, ERIC |
05-105102 |
1 |
25.00 |
4366********2505 |
001391 |
01/02/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
818975 |
01/02/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
030907 |
01/02/13 |
| SOLIS, MICHELLE |
05-106624 |
1 |
25.00 |
4427********1238 |
230555 |
01/02/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
040914 |
01/02/13 |
| SPINELLA, CHRISTY |
05-105267 |
1 |
20.00 |
4815********9032 |
120791 |
01/02/13 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
59.25 |
4356********4254 |
180697 |
01/02/13 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
29936Z |
01/02/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
040854 |
01/02/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
755993 |
01/02/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
602090 |
01/02/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
020907 |
01/02/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
07727B |
01/02/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
07818C |
01/02/13 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********2439 |
028366 |
01/02/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
040909 |
01/02/13 |
| STOTLER, JERON |
05-105175 |
1 |
30.00 |
5537********8807 |
040850 |
01/02/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
009304 |
01/02/13 |
| SWEET, JACKIE |
05-107095 |
1 |
30.00 |
5576********7019 |
040902 |
01/02/13 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
160898 |
01/02/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
140091 |
01/02/13 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
712611 |
01/02/13 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
123771 |
01/02/13 |
| TEEMSMA, AUTUMN |
05-105231 |
1 |
18.00 |
5576********2861 |
040905 |
01/02/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
714211 |
01/02/13 |
| TESHOME, SURAFEL |
05-106811 |
1 |
25.00 |
4815********6495 |
190299 |
01/02/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
040851 |
01/02/13 |
| TOMENY, CHELSEA |
05-106005 |
1 |
30.00 |
4868********6919 |
749241 |
01/02/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
905648 |
01/02/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
905645 |
01/02/13 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
005991 |
01/02/13 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4282********7031 |
020907 |
01/02/13 |
| TRACY, JENNIFER |
05-107036 |
1 |
25.00 |
4417********9688 |
07775B |
01/02/13 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
642333 |
01/02/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
07819C |
01/02/13 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
712597 |
01/02/13 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
020907 |
01/02/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
714208 |
01/02/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
07780C |
01/02/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
07674C |
01/02/13 |
| VANCELLETTE, ERIN |
05-106859 |
1 |
30.00 |
4282********8574 |
010907 |
01/02/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
190197 |
01/02/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
07806C |
01/02/13 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
30325Z |
01/02/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
07857C |
01/02/13 |
| VASQUEZ, ROY |
05-105695 |
1 |
26.70 |
4912********0078 |
230560 |
01/02/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
07700B |
01/02/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
189818 |
01/02/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
993220 |
01/02/13 |
| VORONIN, MAX |
05-105153 |
1 |
30.00 |
6011********6140 |
00251C |
01/02/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
643014 |
01/02/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
07889C |
01/02/13 |
| WALL, MATT |
05-105124 |
1 |
30.00 |
4313********6854 |
005961 |
01/02/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
170891 |
01/02/13 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
102909 |
01/02/13 |
| WARRINGTON, PATRICK |
05-105272 |
1 |
22.50 |
4366********7748 |
025842 |
01/02/13 |
| WASSIL, GREGORY |
05-105128 |
1 |
24.00 |
3743*******4659 |
325002 |
01/02/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
791123 |
01/02/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
686350 |
01/02/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
5438********7676 |
H62494 |
01/02/13 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4217********5382 |
160196 |
01/02/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
100895 |
01/02/13 |
| WERLEY, JOSHUA |
05-106861 |
1 |
20.00 |
4868********0407 |
643037 |
01/02/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
040905 |
01/02/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
818559 |
01/02/13 |
| WHITE, VICKIE |
05-105235 |
1 |
25.00 |
4254********6990 |
158831 |
01/02/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
07871B |
01/02/13 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
07740B |
01/02/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
134767 |
01/02/13 |
| WILSON, LEIGHANN |
05-105134 |
1 |
30.00 |
4833********9181 |
020907 |
01/02/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********4523 |
686360 |
01/02/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
180093 |
01/02/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
040915 |
01/02/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
36053P |
01/02/13 |
| YEAKEY, PARTICK |
05-107051 |
1 |
20.00 |
4342********8414 |
904711 |
01/02/13 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
070907 |
01/02/13 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4342********8271 |
642315 |
01/02/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
080907 |
01/02/13 |
| ZEPEDA, RICK |
05-106832 |
1 |
25.00 |
4815********6354 |
120597 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
470.00 |
| 80 |
MasterCard |
2087.49 |
| 370 |
Visa |
10415.85 |
| 5 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13111.34 |