Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-106773 |
1 |
30.00 |
4833********6108 |
071807 |
02/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
051807 |
02/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
031807 |
02/01/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********2260 |
161784 |
02/01/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
015870 |
02/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
101281 |
02/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
015488 |
02/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
121983 |
02/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
101989 |
02/01/13 |
| ARTEAGA, SALVADOR |
05-106613 |
1 |
25.00 |
5178********1265 |
04170Z |
02/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001612 |
02/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
352891 |
02/01/13 |
| BACA, MARISA |
05-106532 |
1 |
25.00 |
4282********2352 |
071807 |
02/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
141883 |
02/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
267763 |
02/01/13 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
006130 |
02/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
031807 |
02/01/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
650674 |
02/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
001001 |
02/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
453654 |
02/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
477585 |
02/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
459870 |
02/01/13 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4342********2508 |
373502 |
02/01/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
125102 |
02/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
041807 |
02/01/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
051807 |
02/01/13 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
051807 |
02/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
121785 |
02/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
04173D |
02/01/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001560 |
02/01/13 |
| BIZUNECH, TIBEBE |
05-106683 |
1 |
25.00 |
4815********2861 |
191780 |
02/01/13 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
041807 |
02/01/13 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********3761 |
00687P |
02/01/13 |
| BORWELL, SARA |
05-106343 |
1 |
25.00 |
4282********9979 |
021807 |
02/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
649795 |
02/01/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
109670 |
02/01/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8760 |
051807 |
02/01/13 |
| BRADY, SEAN |
05-105270 |
1 |
20.00 |
4867********7101 |
071807 |
02/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
101282 |
02/01/13 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
04211D |
02/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
458101 |
02/01/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
015831 |
02/01/13 |
| BRUCE, DAVID |
05-106905 |
1 |
18.00 |
4868********6904 |
439089 |
02/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
481187 |
02/01/13 |
| BUDD, TOM |
05-105141 |
1 |
25.00 |
5108********0128 |
061805 |
02/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00160R |
02/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
04106Z |
02/01/13 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
131372 |
02/01/13 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
131580 |
02/01/13 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
438110 |
02/01/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
131884 |
02/01/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4815********9595 |
171383 |
02/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
020083 |
02/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B64369 |
02/01/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
181988 |
02/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
416378 |
02/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
144649 |
02/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
184790 |
02/01/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
01452Z |
02/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
131788 |
02/01/13 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
G87910 |
02/01/13 |
| CARTER, RYAN |
05-105242 |
1 |
25.00 |
4217********4784 |
151681 |
02/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
24.00 |
5178********1174 |
649664 |
02/01/13 |
| CHAFKAR, MAISHA |
05-106544 |
1 |
30.00 |
4342********5825 |
388498 |
02/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
181888 |
02/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
04219G |
02/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
459871 |
02/01/13 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
041736 |
02/01/13 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
120390 |
02/01/13 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
879500 |
02/01/13 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
481188 |
02/01/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
141181 |
02/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
127862 |
02/01/13 |
| COKER, TIFFANY |
05-105964 |
1 |
25.00 |
5537********8807 |
041728 |
02/01/13 |
| COLE, RUSSELL |
05-107079 |
1 |
25.00 |
4342********1659 |
439100 |
02/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
041807 |
02/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
00784B |
02/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
015813 |
02/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
101283 |
02/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
151089 |
02/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
181184 |
02/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
041747 |
02/01/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
015883 |
02/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
763632 |
02/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
125503 |
02/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
051807 |
02/01/13 |
| CROTEAU, DAVID |
05-105936 |
1 |
25.00 |
4264********4128 |
015832 |
02/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00166P |
02/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
041728 |
02/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
041725 |
02/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
031807 |
02/01/13 |
| DALTON, CORY |
05-107097 |
1 |
35.00 |
5178********7057 |
388641 |
02/01/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
041746 |
02/01/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4259********3840 |
416375 |
02/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
373510 |
02/01/13 |
| DAVIS, LISA |
05-104935 |
1 |
25.00 |
5576********6782 |
041735 |
02/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
161985 |
02/01/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
001927 |
02/01/13 |
| DE BRUIN, DANE |
05-104554 |
1 |
34.31 |
4356********5664 |
151681 |
02/01/13 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
121787 |
02/01/13 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
001830 |
02/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H64360 |
02/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4888********5378 |
015877 |
02/01/13 |
| DESPAIN, DAVID |
05-105165 |
1 |
30.00 |
4342********0933 |
388506 |
02/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
04083C |
02/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
151282 |
02/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
131181 |
02/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
829034 |
02/01/13 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H64858 |
02/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********1156 |
04180C |
02/01/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********0932 |
009180 |
02/01/13 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
041807 |
02/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
459869 |
02/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
151483 |
02/01/13 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
121584 |
02/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
438105 |
02/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
031807 |
02/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
41744A |
02/01/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
768729 |
02/01/13 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
061807 |
02/01/13 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
191789 |
02/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
061807 |
02/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
041728 |
02/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
04105C |
02/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H64376 |
02/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
415998 |
02/01/13 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
121387 |
02/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
649789 |
02/01/13 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
031807 |
02/01/13 |
| FORD, CRISPAN |
05-106812 |
1 |
30.00 |
4282********9979 |
021807 |
02/01/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
04068G |
02/01/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
04075Z |
02/01/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
001678 |
02/01/13 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
322155 |
02/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
04123B |
02/01/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
141087 |
02/01/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
151282 |
02/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
015850 |
02/01/13 |
| GIACALONE, JOEY |
05-106642 |
1 |
30.00 |
4342********1197 |
524207 |
02/01/13 |
| GIL, GILBERT |
05-106492 |
1 |
30.00 |
4366********9199 |
006131 |
02/01/13 |
| GILLIE, DOUG |
05-106648 |
1 |
30.00 |
4744********7214 |
191086 |
02/01/13 |
| GILMER, SHELDON |
05-103998 |
1 |
25.00 |
5409********5969 |
584294 |
02/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
181480 |
02/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
181480 |
02/01/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
04112C |
02/01/13 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4063********2278 |
367449 |
02/01/13 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
161184 |
02/01/13 |
| GOMEZ, JORGE |
05-104110 |
1 |
30.00 |
4833********0747 |
041807 |
02/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
649800 |
02/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
041728 |
02/01/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
04116G |
02/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
005077 |
02/01/13 |
| GRAHAM, STEVE |
05-106697 |
1 |
30.00 |
5189********1237 |
000109 |
02/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
04076B |
02/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
151786 |
02/01/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
04058D |
02/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
04059C |
02/01/13 |
| GRUBBS, KIMBERLY |
05-107105 |
1 |
18.00 |
4063********0788 |
367454 |
02/01/13 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
161581 |
02/01/13 |
| GURBA, ROBERT |
05-106682 |
1 |
30.00 |
5465********0417 |
H64860 |
02/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
04081B |
02/01/13 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
031807 |
02/01/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
507480 |
02/01/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
04086C |
02/01/13 |
| HALSTEAD, MARIE |
05-106967 |
1 |
30.00 |
4342********3319 |
525565 |
02/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
131685 |
02/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
111680 |
02/01/13 |
| HANKINS, JOSEPH |
05-106775 |
1 |
30.00 |
5446********5953 |
061801 |
02/01/13 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
021807 |
02/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
041748 |
02/01/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
041740 |
02/01/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
015370 |
02/01/13 |
| HAYES, ROBERT |
05-106554 |
1 |
30.00 |
4833********4421 |
071807 |
02/01/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
171285 |
02/01/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
020101 |
02/01/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
04205Z |
02/01/13 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
5112********7067 |
304627 |
02/01/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
181588 |
02/01/13 |
| HILL, MARTINA |
05-105908 |
1 |
30.00 |
5438********2440 |
H64862 |
02/01/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
041748 |
02/01/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
111784 |
02/01/13 |
| HOLLOWAY, KELLY |
05-106901 |
1 |
18.00 |
4306********4369 |
071939 |
02/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
031807 |
02/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
015878 |
02/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
583758 |
02/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
151684 |
02/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
321605 |
02/01/13 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
101880 |
02/01/13 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
524188 |
02/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
101587 |
02/01/13 |
| INFANTE, ABE |
05-106753 |
1 |
25.00 |
4815********7822 |
191287 |
02/01/13 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
352895 |
02/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
131380 |
02/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
041725 |
02/01/13 |
| JACKSON, KEENAN |
05-103807 |
1 |
30.00 |
4411********1347 |
041807 |
02/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
388046 |
02/01/13 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
04068G |
02/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
171588 |
02/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
019875 |
02/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
30.00 |
4411********7889 |
051807 |
02/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
41745B |
02/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
495023 |
02/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
121985 |
02/01/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
031807 |
02/01/13 |
| JOHNSTON, JAMES |
05-105457 |
1 |
3.55 |
5576********9638 |
041740 |
02/01/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
061807 |
02/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
04133C |
02/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
131788 |
02/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
111781 |
02/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
015817 |
02/01/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
161282 |
02/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4815********5857 |
151980 |
02/01/13 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
439097 |
02/01/13 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
439093 |
02/01/13 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
459873 |
02/01/13 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
459872 |
02/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
174253 |
02/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
41743B |
02/01/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
004165 |
02/01/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
151785 |
02/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
041745 |
02/01/13 |
| LA PIERRE, ALEX |
05-105810 |
1 |
18.00 |
4815********3800 |
131485 |
02/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
041746 |
02/01/13 |
| LARGO, DUSTIN |
05-106943 |
1 |
25.00 |
4217********3567 |
111989 |
02/01/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
41747A |
02/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
011807 |
02/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
021807 |
02/01/13 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
308078 |
02/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
164692 |
02/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
191180 |
02/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
04169C |
02/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
307129 |
02/01/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
388045 |
02/01/13 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
041807 |
02/01/13 |
| LOVASI, SZILARD |
05-106764 |
1 |
25.00 |
4217********0802 |
121189 |
02/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
29.31 |
4888********7912 |
015810 |
02/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
149677 |
02/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
518715 |
02/01/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
837782 |
02/01/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
001842 |
02/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
021807 |
02/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
061807 |
02/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
021807 |
02/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
061807 |
02/01/13 |
| MALONEY, JEFF |
05-106526 |
1 |
25.00 |
4529********2163 |
685724 |
02/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
102732 |
02/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
051807 |
02/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
004165 |
02/01/13 |
| MARQUEZ, MIKE |
05-105661 |
1 |
18.00 |
6011********8134 |
00163R |
02/01/13 |
| MARTINEZ, OLIVIA |
05-107089 |
1 |
22.50 |
4465********0647 |
001565 |
02/01/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
041724 |
02/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
416938 |
02/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
041807 |
02/01/13 |
| MCFADDEN, SCELLIA |
05-107013 |
1 |
20.00 |
4342********8932 |
458093 |
02/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
111988 |
02/01/13 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
416389 |
02/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********4183 |
121183 |
02/01/13 |
| MCGRATH, DANIEL |
05-106583 |
1 |
25.00 |
4282********8923 |
041807 |
02/01/13 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
015867 |
02/01/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
104561 |
02/01/13 |
| MEKONNEN, BERREKKET |
05-106322 |
1 |
30.00 |
4217********7959 |
111484 |
02/01/13 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
4815********2861 |
131186 |
02/01/13 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
388044 |
02/01/13 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********0055 |
04048C |
02/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
373491 |
02/01/13 |
| MINELLA, KATHY |
05-106737 |
1 |
30.00 |
4282********3508 |
041807 |
02/01/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
681927 |
02/01/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
021807 |
02/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001507 |
02/01/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********5321 |
151387 |
02/01/13 |
| MORELL, ADAM |
05-106643 |
1 |
30.00 |
4867********5832 |
051807 |
02/01/13 |
| MOSQUEDA, VALERIE |
05-103322 |
1 |
25.00 |
4063********1938 |
816832 |
02/01/13 |
| MOTA, CESAR |
05-105140 |
1 |
30.00 |
4342********9361 |
309681 |
02/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
061807 |
02/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
041726 |
02/01/13 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
81.81 |
4217********8862 |
141387 |
02/01/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
041728 |
02/01/13 |
| NONORGUES, HOLLY |
05-106514 |
1 |
25.00 |
4342********7812 |
374492 |
02/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
01076B |
02/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
015859 |
02/01/13 |
| OCONNELL, KATE |
05-106513 |
1 |
18.00 |
4342********4967 |
481199 |
02/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
041736 |
02/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
601081 |
02/01/13 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
041747 |
02/01/13 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
061807 |
02/01/13 |
| PALACIOS, SONYA |
05-106880 |
1 |
18.00 |
4235********9746 |
041748 |
02/01/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********8789 |
015896 |
02/01/13 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
041738 |
02/01/13 |
| PARKER, BRIAN |
05-104278 |
1 |
30.00 |
4833********8962 |
011807 |
02/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
04159C |
02/01/13 |
| PENROSE, WALTER |
05-105605 |
1 |
30.00 |
4313********5725 |
015856 |
02/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
041746 |
02/01/13 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4147********5997 |
04149C |
02/01/13 |
| PHALEN, JERRY |
05-106340 |
1 |
17.00 |
4147********5921 |
20726C |
02/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
181182 |
02/01/13 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
763622 |
02/01/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
149888 |
02/01/13 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
041745 |
02/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
121885 |
02/01/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********3154 |
518744 |
02/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
01896P |
02/01/13 |
| RAMOS, MIGUEL |
05-106988 |
1 |
25.00 |
4815********1119 |
151081 |
02/01/13 |
| RAMOS, SINDY |
05-106780 |
1 |
22.50 |
4833********4644 |
041807 |
02/01/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
021807 |
02/01/13 |
| REESE, ALETA |
05-105567 |
1 |
30.00 |
4411********0563 |
051807 |
02/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
525583 |
02/01/13 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
111786 |
02/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
061325 |
02/01/13 |
| REYES, ARMANDO |
05-106545 |
1 |
30.00 |
4282********9758 |
031807 |
02/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
04102A |
02/01/13 |
| RICE, CHRISTOPHER |
05-106733 |
1 |
25.00 |
4833********5016 |
021807 |
02/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
041726 |
02/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
171880 |
02/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
388037 |
02/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
123548 |
02/01/13 |
| ROBERTS, THEODORE |
05-107110 |
1 |
24.99 |
5466********1155 |
02147P |
02/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
438135 |
02/01/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********3254 |
131782 |
02/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
111487 |
02/01/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
525569 |
02/01/13 |
| RODRIGUEZ, JAVIER |
05-106550 |
1 |
18.00 |
5576********6012 |
041735 |
02/01/13 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
352086 |
02/01/13 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
181085 |
02/01/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
021807 |
02/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
181988 |
02/01/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
021807 |
02/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
031807 |
02/01/13 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
04127B |
02/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
04184D |
02/01/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
04124D |
02/01/13 |
| RUIZ, JENNA |
05-106638 |
1 |
30.00 |
4366********1111 |
011614 |
02/01/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
000993 |
02/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
04131B |
02/01/13 |
| RUNGER, DAVID |
05-104141 |
1 |
30.00 |
4266********9612 |
04116B |
02/01/13 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
041807 |
02/01/13 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
101588 |
02/01/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
439082 |
02/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
650673 |
02/01/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
041746 |
02/01/13 |
| SACAL, EMILIO |
05-106511 |
1 |
25.00 |
4342********7812 |
525580 |
02/01/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
04219C |
02/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
307130 |
02/01/13 |
| SALAS, TOBIAS |
05-105120 |
1 |
20.00 |
4815********0156 |
131984 |
02/01/13 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********2216 |
309685 |
02/01/13 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
458097 |
02/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00162R |
02/01/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4282********2199 |
031807 |
02/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
015847 |
02/01/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
015884 |
02/01/13 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
015801 |
02/01/13 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
021807 |
02/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
374505 |
02/01/13 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
309675 |
02/01/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5208 |
041738 |
02/01/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
04163Z |
02/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
563986 |
02/01/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
011807 |
02/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
151288 |
02/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
041744 |
02/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00184B |
02/01/13 |
| SHTEYNBUK, DMITRIY |
05-106944 |
1 |
30.00 |
4282********4421 |
031807 |
02/01/13 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
283803 |
02/01/13 |
| SKYLES, ERIC |
05-105102 |
1 |
25.00 |
4366********2505 |
006133 |
02/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
415988 |
02/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
021807 |
02/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
04118D |
02/01/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
041748 |
02/01/13 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
43.19 |
4356********4254 |
111083 |
02/01/13 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
90106Z |
02/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
041728 |
02/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
524875 |
02/01/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
601081 |
02/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
041807 |
02/01/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
04123B |
02/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
04114C |
02/01/13 |
| STEVENS, SAMANTHA |
05-105512 |
1 |
30.00 |
4366********2439 |
010613 |
02/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
041747 |
02/01/13 |
| STOTLER, JERON |
05-105175 |
1 |
30.00 |
5537********8807 |
041728 |
02/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
009804 |
02/01/13 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
171887 |
02/01/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
131886 |
02/01/13 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
374507 |
02/01/13 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
584257 |
02/01/13 |
| TEEMSMA, AUTUMN |
05-105231 |
1 |
18.00 |
5576********2861 |
041735 |
02/01/13 |
| TEEPLE, BETH |
05-106561 |
1 |
25.00 |
4282********5055 |
071807 |
02/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
563996 |
02/01/13 |
| TESHOME, SURAFEL |
05-106811 |
1 |
25.00 |
4815********6495 |
111089 |
02/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
041727 |
02/01/13 |
| TOMENY, CHELSEA |
05-106005 |
1 |
30.00 |
4868********6919 |
374490 |
02/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
524879 |
02/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
416372 |
02/01/13 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
015808 |
02/01/13 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4282********7031 |
031807 |
02/01/13 |
| TRACY, JENNIFER |
05-107036 |
1 |
25.00 |
4417********9688 |
04173B |
02/01/13 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
374504 |
02/01/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
04087C |
02/01/13 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
309693 |
02/01/13 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
011807 |
02/01/13 |
| UHRMAN, STEVE |
05-106659 |
1 |
30.00 |
4750********4828 |
031807 |
02/01/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
416366 |
02/01/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
04144C |
02/01/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
04046C |
02/01/13 |
| VANCELLETTE, ERIN |
05-106859 |
1 |
30.00 |
4282********8574 |
011807 |
02/01/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
191181 |
02/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
041807 |
02/01/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
04239C |
02/01/13 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
89731Z |
02/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
04115C |
02/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
04066B |
02/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
102897 |
02/01/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
519191 |
02/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
524206 |
02/01/13 |
| WALKER, NICKI |
05-106932 |
1 |
25.00 |
4342********3319 |
309141 |
02/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
04060C |
02/01/13 |
| WALL, MATT |
05-105124 |
1 |
30.00 |
4313********6854 |
015842 |
02/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
171284 |
02/01/13 |
| WARREN, NICK |
05-103925 |
1 |
21.55 |
3723*******1013 |
184658 |
02/01/13 |
| WARRINGTON, PATRICK |
05-105272 |
1 |
22.50 |
4366********7748 |
016712 |
02/01/13 |
| WASSIL, GREGORY |
05-105128 |
1 |
24.00 |
3743*******4659 |
252001 |
02/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
225.00 |
4342********9654 |
307131 |
02/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
564580 |
02/01/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
5438********7676 |
H63376 |
02/01/13 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4815********8052 |
121789 |
02/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
191889 |
02/01/13 |
| WERLEY, JOSHUA |
05-106861 |
1 |
20.00 |
4868********0407 |
525570 |
02/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
041740 |
02/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
416387 |
02/01/13 |
| WHITE, VICKIE |
05-105235 |
1 |
25.00 |
4254********6990 |
477586 |
02/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
04179B |
02/01/13 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
04053B |
02/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
108328 |
02/01/13 |
| WILSON, LEIGHANN |
05-105134 |
1 |
30.00 |
4833********9181 |
031807 |
02/01/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********4523 |
416953 |
02/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
181081 |
02/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
041747 |
02/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
01674P |
02/01/13 |
| YEAKEY, PARTICK |
05-107051 |
1 |
20.00 |
4342********8414 |
524192 |
02/01/13 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
021807 |
02/01/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
021807 |
02/01/13 |
| ZEPEDA, RICK |
05-106832 |
1 |
25.00 |
4815********6354 |
171586 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
461.55 |
| 75 |
MasterCard |
1919.04 |
| 343 |
Visa |
9001.09 |
| 4 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11489.68 |