Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
05-106692 |
2 |
30.00 |
4744********3254 |
101568 |
02/15/13 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
028943 |
02/15/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H64166 |
02/15/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
41540A |
02/15/13 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4833********6153 |
021607 |
02/15/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
001607 |
02/15/13 |
| ALVAREZ, RICARDO |
05-106606 |
2 |
25.00 |
5537********8480 |
041521 |
02/15/13 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
75.00 |
5491********6904 |
326954 |
02/15/13 |
| ANDERSON, BONNIE |
05-104485 |
2 |
42.00 |
4427********2264 |
001607 |
02/15/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
08074Z |
02/15/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
742287 |
02/15/13 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
826376 |
02/15/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
08081B |
02/15/13 |
| ARCHER, SARAH |
05-106598 |
2 |
30.00 |
4147********9049 |
08115C |
02/15/13 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4282********3622 |
041607 |
02/15/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
633894 |
02/15/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
5537********2862 |
041521 |
02/15/13 |
| AVILES, GUILLERMO |
05-105587 |
2 |
25.00 |
4282********0520 |
011607 |
02/15/13 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********4384 |
518084 |
02/15/13 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4460********7503 |
553548 |
02/15/13 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4460********7503 |
633131 |
02/15/13 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
633128 |
02/15/13 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4282********8040 |
031607 |
02/15/13 |
| BEEVERS, DAVID |
05-105268 |
2 |
25.00 |
5155********9381 |
T4871Z |
02/15/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
08146Z |
02/15/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
041542 |
02/15/13 |
| BIGELOW, CAITLIN |
05-105173 |
2 |
25.00 |
4342********7332 |
633149 |
02/15/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
015519 |
02/15/13 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
011607 |
02/15/13 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
015765 |
02/15/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015500 |
02/15/13 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********0188 |
041522 |
02/15/13 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********5498 |
08057C |
02/15/13 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
041542 |
02/15/13 |
| BRAIDA, RUTH |
05-105006 |
2 |
20.00 |
4217********0397 |
181567 |
02/15/13 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
015632 |
02/15/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
113059 |
02/15/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
34.31 |
5537********2830 |
041520 |
02/15/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
031607 |
02/15/13 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
08141C |
02/15/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4217********0444 |
171269 |
02/15/13 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********5773 |
041521 |
02/15/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
191569 |
02/15/13 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
146396 |
02/15/13 |
| BURTON, ALEISHA |
05-107049 |
2 |
30.00 |
4815********5312 |
121367 |
02/15/13 |
| BUTNER, REBECCA |
05-107099 |
2 |
25.00 |
4037********0975 |
605161 |
02/15/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
011607 |
02/15/13 |
| CAFFREY, MIKE |
05-106799 |
2 |
25.00 |
5576********0005 |
041532 |
02/15/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
141964 |
02/15/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
788222 |
02/15/13 |
| CASTANEDA, JAVIER |
05-105306 |
2 |
25.00 |
4147********8423 |
71445D |
02/15/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
041540 |
02/15/13 |
| CEFALU, DOMENICK |
05-101047 |
2 |
72.51 |
4342********8771 |
826873 |
02/15/13 |
| CENICEROS, DAMIAN |
05-106758 |
2 |
25.00 |
5262********1452 |
278900 |
02/15/13 |
| CENICEROS, SHARON |
05-106756 |
2 |
30.00 |
5262********1452 |
174743 |
02/15/13 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
081209 |
02/15/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
041539 |
02/15/13 |
| CLAUDIO, JOSHUA |
05-106842 |
2 |
85.00 |
5120********3071 |
T4867Z |
02/15/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
701802 |
02/15/13 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
011607 |
02/15/13 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
69202B |
02/15/13 |
| COMSTOCK, CAMERON |
05-103923 |
2 |
30.00 |
4815********2814 |
131168 |
02/15/13 |
| COOKS, HAROLD |
05-105193 |
2 |
25.00 |
5108********0022 |
061601 |
02/15/13 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
678867 |
02/15/13 |
| CORTEZ, CARISSA |
05-105192 |
2 |
18.00 |
5576********4330 |
041534 |
02/15/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
743740 |
02/15/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
131561 |
02/15/13 |
| COYLE, BENJAMIN |
05-107015 |
2 |
30.00 |
4342********3803 |
701542 |
02/15/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
914670 |
02/15/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4063********2373 |
376023 |
02/15/13 |
| CUMMINGS, CHIRSTOPHER |
05-106702 |
2 |
25.00 |
4465********7092 |
015173 |
02/15/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
021607 |
02/15/13 |
| DANIELS, JENNIFER |
05-105906 |
2 |
25.00 |
4282********2659 |
001607 |
02/15/13 |
| DAOUD, GEORGE |
05-105247 |
2 |
18.00 |
4342********7610 |
631924 |
02/15/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
5537********2862 |
041523 |
02/15/13 |
| DEFORD, MATTHEW |
05-103388 |
2 |
25.00 |
4266********9552 |
08044B |
02/15/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
041534 |
02/15/13 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4287 |
01564Z |
02/15/13 |
| DEPRON, LUKE |
05-107025 |
2 |
30.00 |
4060********3475 |
001607 |
02/15/13 |
| DOGGART, AJ |
05-106845 |
2 |
25.00 |
4217********7183 |
161768 |
02/15/13 |
| DOIG, SARA |
05-105449 |
2 |
30.00 |
4778********7986 |
080797 |
02/15/13 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
001607 |
02/15/13 |
| DOUGLASS, RON |
05-106998 |
2 |
30.00 |
4128********3372 |
71431B |
02/15/13 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
08126Z |
02/15/13 |
| DUNCAN, BRENNA |
05-103147 |
2 |
25.00 |
4282********4402 |
011607 |
02/15/13 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********9278 |
161866 |
02/15/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
141162 |
02/15/13 |
| ELLER, CHRIS |
05-106507 |
2 |
25.00 |
4282********4219 |
031607 |
02/15/13 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
518541 |
02/15/13 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1188 |
011607 |
02/15/13 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
101461 |
02/15/13 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
041542 |
02/15/13 |
| EVDOKIMOFF, JUSTIN |
05-106783 |
2 |
30.00 |
5576********4077 |
041535 |
02/15/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
121461 |
02/15/13 |
| FERRER, MATTHEW |
05-105136 |
2 |
37.93 |
4063********6373 |
483911 |
02/15/13 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
08008B |
02/15/13 |
| FIX, LARRY |
05-104211 |
2 |
25.00 |
4217********4293 |
121465 |
02/15/13 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
4266********7193 |
08146C |
02/15/13 |
| FOLKERS, ALEYA |
05-106485 |
2 |
20.00 |
4147********3791 |
08121C |
02/15/13 |
| FRALEY, BRIAN |
05-106678 |
2 |
25.00 |
5466********3395 |
45570Z |
02/15/13 |
| FREDRICKSON, MARC |
05-103422 |
2 |
30.00 |
3715*******1000 |
143844 |
02/15/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
001850 |
02/15/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
001607 |
02/15/13 |
| GALLEGOS, JULIO |
05-105009 |
2 |
25.00 |
4342********8706 |
742839 |
02/15/13 |
| GASSER, NATHAN |
05-106505 |
2 |
30.00 |
4750********7024 |
041607 |
02/15/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
08120C |
02/15/13 |
| GEBREAB, BIHOA |
05-105066 |
2 |
20.00 |
4266********8304 |
08126A |
02/15/13 |
| GEBREYS, AZEB |
05-106698 |
2 |
25.00 |
4727********7869 |
292041 |
02/15/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H63646 |
02/15/13 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
08090B |
02/15/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
08048B |
02/15/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
788218 |
02/15/13 |
| GNANASEKAR, RAM |
05-106617 |
2 |
25.00 |
5312********0553 |
171068 |
02/15/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
031607 |
02/15/13 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
101365 |
02/15/13 |
| GRANGER, MARLENE |
05-105323 |
2 |
30.00 |
4342********4353 |
633893 |
02/15/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
629201 |
02/15/13 |
| GRANT, STEPHEN |
05-106500 |
2 |
18.00 |
5576********2752 |
041534 |
02/15/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
011121 |
02/15/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
041520 |
02/15/13 |
| GRIFFITH, ERIC |
05-106679 |
2 |
18.00 |
5178********5019 |
321298 |
02/15/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4063********5997 |
676330 |
02/15/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
021607 |
02/15/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
699690 |
02/15/13 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
701548 |
02/15/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
161764 |
02/15/13 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
011607 |
02/15/13 |
| HAMMOND, JASON |
05-106999 |
2 |
30.00 |
4833********1771 |
011607 |
02/15/13 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
041533 |
02/15/13 |
| HARO, KHADRA |
05-106958 |
2 |
25.00 |
5371********5074 |
001607 |
02/15/13 |
| HARRIS, TRACEY |
05-103329 |
2 |
18.00 |
4282********7202 |
011607 |
02/15/13 |
| HENDERSON, DOUG |
05-105308 |
2 |
25.00 |
4366********6207 |
012692 |
02/15/13 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000728 |
02/15/13 |
| HENRY, BRIAN |
05-106779 |
2 |
30.00 |
4833********3908 |
031607 |
02/15/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
816191 |
02/15/13 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
181762 |
02/15/13 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4465********4868 |
015755 |
02/15/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
69244P |
02/15/13 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
5409********1574 |
518585 |
02/15/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
091507 |
02/15/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
041519 |
02/15/13 |
| HOLDER, GAVIN |
05-105444 |
2 |
25.00 |
4366********5875 |
028944 |
02/15/13 |
| HOOD, LINDSEY |
05-107088 |
2 |
25.00 |
5537********5386 |
041522 |
02/15/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
121192 |
02/15/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
001607 |
02/15/13 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
629199 |
02/15/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
185307 |
02/15/13 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********1584 |
826384 |
02/15/13 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
08048C |
02/15/13 |
| ISABELLA, NICK |
05-106739 |
2 |
15.00 |
4833********0864 |
011607 |
02/15/13 |
| ISLAS, YAEL |
05-106292 |
2 |
30.00 |
4815********2239 |
111069 |
02/15/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
322497 |
02/15/13 |
| JARA, RUBEN |
05-106520 |
2 |
30.00 |
4217********1740 |
151869 |
02/15/13 |
| JARVIS, ALLISON |
05-106603 |
2 |
25.00 |
4053********5678 |
000751 |
02/15/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
701541 |
02/15/13 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
041523 |
02/15/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
054347 |
02/15/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
90.00 |
3746*******4723 |
145160 |
02/15/13 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
171568 |
02/15/13 |
| KEATTS, LEIGH |
05-105671 |
2 |
25.00 |
4828********5025 |
702341 |
02/15/13 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
011607 |
02/15/13 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
3774*******3514 |
259015 |
02/15/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
011607 |
02/15/13 |
| KINSMAN, MICHAEL |
05-105137 |
2 |
250.00 |
3743*******8163 |
481014 |
02/15/13 |
| KIRKLAND, QUANITA |
05-105890 |
2 |
25.00 |
4736********6868 |
031607 |
02/15/13 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4259********1203 |
661359 |
02/15/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01578B |
02/15/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
015611 |
02/15/13 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4282********6980 |
021607 |
02/15/13 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********1123 |
743744 |
02/15/13 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
101167 |
02/15/13 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015166 |
02/15/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
702330 |
02/15/13 |
| KUC, BERNADETTA |
05-104004 |
2 |
25.00 |
4465********8554 |
015734 |
02/15/13 |
| KUC, MATEUSZ |
05-105610 |
2 |
20.00 |
4465********8554 |
015658 |
02/15/13 |
| KURUTZ, NICK |
05-106886 |
2 |
25.00 |
5403********4869 |
186697 |
02/15/13 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********4384 |
453041 |
02/15/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
111664 |
02/15/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
011607 |
02/15/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
013049 |
02/15/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
131763 |
02/15/13 |
| LEON, PATRICIA |
05-107026 |
2 |
525.00 |
3712*******6001 |
168187 |
02/15/13 |
| LEWIS, BOB ROBERT |
05-106463 |
2 |
25.00 |
4227********3056 |
08083C |
02/15/13 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
826877 |
02/15/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
031607 |
02/15/13 |
| LORIA, MICHAEL |
05-104260 |
2 |
30.00 |
4342********6716 |
633141 |
02/15/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
701546 |
02/15/13 |
| LUCERO, ESTEVAN |
05-106597 |
2 |
25.00 |
4342********8963 |
661373 |
02/15/13 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
041607 |
02/15/13 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
001607 |
02/15/13 |
| MALDONADO, JAIME |
05-105691 |
2 |
25.00 |
3774*******3514 |
259016 |
02/15/13 |
| MANCILLAS, SEAN |
05-106677 |
2 |
30.00 |
4266********4454 |
08118B |
02/15/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
08018B |
02/15/13 |
| MANNING, CRAIG |
05-105656 |
2 |
30.00 |
4833********3310 |
031607 |
02/15/13 |
| MARCELINO, ANGELO |
05-106479 |
2 |
30.00 |
4217********2676 |
171861 |
02/15/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
08128C |
02/15/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
701550 |
02/15/13 |
| MASSE, KATHLEEN |
05-106501 |
2 |
25.00 |
4388********5198 |
08022D |
02/15/13 |
| MATICH CASEY, ANNE |
05-105975 |
2 |
25.00 |
3713*******1008 |
163856 |
02/15/13 |
| MATICH, JOHN |
05-105999 |
2 |
25.00 |
3713*******1008 |
121143 |
02/15/13 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
080357 |
02/15/13 |
| MAYNOR, STEVEN |
05-106857 |
2 |
30.00 |
4217********0537 |
171469 |
02/15/13 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
605161 |
02/15/13 |
| MCPHERSON, DANA |
05-106588 |
2 |
30.00 |
4734********9629 |
304578 |
02/15/13 |
| MCSORLEY, TOM |
05-107028 |
2 |
30.00 |
4815********9762 |
171763 |
02/15/13 |
| MEDINA, LUIS |
05-105530 |
2 |
25.00 |
5178********8141 |
518623 |
02/15/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
161689 |
02/15/13 |
| MENDOZA, MARTIN |
05-105531 |
2 |
25.00 |
4730********8556 |
163454 |
02/15/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
700422 |
02/15/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
5576********2937 |
041533 |
02/15/13 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
321925 |
02/15/13 |
| MIKUZIS, TADAS |
05-103604 |
2 |
18.00 |
4868********6804 |
788235 |
02/15/13 |
| MILLER, BOBBI |
05-106594 |
2 |
30.00 |
5575********6280 |
054356 |
02/15/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
171668 |
02/15/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
519053 |
02/15/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
006977 |
02/15/13 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
001607 |
02/15/13 |
| MOORE, DANGERFIELD |
05-106559 |
2 |
25.00 |
4465********5596 |
015096 |
02/15/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
605161 |
02/15/13 |
| MORSHEAD, JANNELLE |
05-106539 |
2 |
25.00 |
3725*******1008 |
163214 |
02/15/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
554510 |
02/15/13 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
661367 |
02/15/13 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********4368 |
08080B |
02/15/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
191261 |
02/15/13 |
| NEWMAN, ROY |
05-106828 |
2 |
30.00 |
4282********0740 |
021607 |
02/15/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
041533 |
02/15/13 |
| NJAGI-BROWN, JACKIE |
05-103397 |
2 |
25.00 |
4873********2519 |
702340 |
02/15/13 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
041521 |
02/15/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
59.00 |
4815********0064 |
141162 |
02/15/13 |
| OAS, STEVE |
05-102382 |
2 |
25.00 |
4313********3103 |
015600 |
02/15/13 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
4266********7193 |
08156C |
02/15/13 |
| ORTEGA, JUAN CARLOS |
05-106931 |
2 |
25.00 |
5155********9214 |
031607 |
02/15/13 |
| ORTIZ, MARTY |
05-106849 |
2 |
25.00 |
4217********3835 |
131061 |
02/15/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
678860 |
02/15/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
08053A |
02/15/13 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
041607 |
02/15/13 |
| PANZERA, ROBERT |
05-107101 |
2 |
30.00 |
4635********5333 |
131869 |
02/15/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
787189 |
02/15/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
678047 |
02/15/13 |
| PARME, MICHAEL |
05-106789 |
2 |
30.00 |
4366********1601 |
014377 |
02/15/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
041607 |
02/15/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4003********5663 |
08098B |
02/15/13 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4761********3980 |
050877 |
02/15/13 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4873********4527 |
633887 |
02/15/13 |
| PESIC, ASHLIE |
05-106586 |
2 |
25.00 |
4147********3791 |
08130C |
02/15/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
021607 |
02/15/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
011607 |
02/15/13 |
| PETTIS, RAYMOND |
05-106444 |
2 |
30.00 |
4217********6492 |
191465 |
02/15/13 |
| PHELAN, KRISTINA |
05-106935 |
2 |
18.00 |
5576********8539 |
041532 |
02/15/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
632956 |
02/15/13 |
| POMERLEAU, KELLY |
05-103154 |
2 |
30.00 |
4247********2222 |
587825 |
02/15/13 |
| POONAWALA, ADNAN |
05-104117 |
2 |
250.00 |
3796*******1007 |
198757 |
02/15/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
181660 |
02/15/13 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
518121 |
02/15/13 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
453514 |
02/15/13 |
| QUACH, HOA |
05-106499 |
2 |
30.00 |
4833********8066 |
001607 |
02/15/13 |
| RACZYNSKI, MARK |
05-106829 |
2 |
25.00 |
4833********3448 |
021607 |
02/15/13 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4815********9595 |
181165 |
02/15/13 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
01568B |
02/15/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
630986 |
02/15/13 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
132382 |
02/15/13 |
| REID, REGGIE |
05-106558 |
2 |
25.00 |
4833********2665 |
041607 |
02/15/13 |
| RICE, DANI |
05-107018 |
2 |
30.00 |
5287********3010 |
031607 |
02/15/13 |
| RICO, GUADALUPE |
05-104523 |
2 |
20.00 |
4868********3704 |
631922 |
02/15/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
50.00 |
3767*******2000 |
149231 |
02/15/13 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
787188 |
02/15/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
031607 |
02/15/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
011607 |
02/15/13 |
| ROMERO, JOSUE |
05-106651 |
2 |
30.00 |
5438********8878 |
021551 |
02/15/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
3743*******2547 |
225160 |
02/15/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4282********8040 |
021607 |
02/15/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
08098C |
02/15/13 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
001607 |
02/15/13 |
| SALAZAR, MARIA |
05-106576 |
2 |
20.00 |
4063********7489 |
572048 |
02/15/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
08104B |
02/15/13 |
| SALOMON, DAVID |
05-104798 |
2 |
25.00 |
5409********5543 |
387479 |
02/15/13 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
9.39 |
4388********0343 |
08097D |
02/15/13 |
| SAN MARTIN, SCOTT |
05-105640 |
2 |
20.00 |
4356********1035 |
181662 |
02/15/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
041607 |
02/15/13 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
08048G |
02/15/13 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
20.00 |
5178********5867 |
386988 |
02/15/13 |
| SANTOS, DAN |
05-106593 |
2 |
30.00 |
3772*******1008 |
113530 |
02/15/13 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
011607 |
02/15/13 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
161066 |
02/15/13 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********2787 |
191969 |
02/15/13 |
| SCHARFFE, DANIEL |
05-107027 |
2 |
25.00 |
4266********2986 |
08069B |
02/15/13 |
| SCHEPER, CHRIS |
05-104636 |
2 |
30.00 |
4264********0062 |
015688 |
02/15/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
161100 |
02/15/13 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
702332 |
02/15/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
104774 |
02/15/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
631917 |
02/15/13 |
| SCIACCHITANO, STACEY |
05-106691 |
2 |
20.00 |
4734********5206 |
304579 |
02/15/13 |
| SCOTT, JAREN |
05-106803 |
2 |
30.00 |
4701********0433 |
151264 |
02/15/13 |
| SCOTT, RAY |
05-106523 |
2 |
30.00 |
4342********6463 |
630966 |
02/15/13 |
| SEGAL, STEPHEN |
05-103412 |
2 |
22.50 |
5424********2981 |
45292P |
02/15/13 |
| SENATORE, PAOLA |
05-103361 |
2 |
17.00 |
4063********8080 |
816193 |
02/15/13 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
151468 |
02/15/13 |
| SHADDUCK, KATHLEEN |
05-105817 |
2 |
17.00 |
4888********3760 |
015601 |
02/15/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
08130B |
02/15/13 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
011607 |
02/15/13 |
| SIGLIN, ALEXI |
05-103413 |
2 |
22.50 |
4465********4360 |
015077 |
02/15/13 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
630496 |
02/15/13 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
08083B |
02/15/13 |
| SMILEY, MATT |
05-105994 |
2 |
30.00 |
5576********5207 |
041534 |
02/15/13 |
| SMITH, TRACI |
05-106488 |
2 |
25.00 |
4730********1641 |
163632 |
02/15/13 |
| SNYDER, AUSTIN |
05-106541 |
2 |
30.00 |
4789********8901 |
000919 |
02/15/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
101164 |
02/15/13 |
| SOSNOWSKI, ZACK |
05-105850 |
2 |
25.00 |
4282********0052 |
011607 |
02/15/13 |
| SPELMAN, BOB |
05-106785 |
2 |
40.00 |
4313********0415 |
015631 |
02/15/13 |
| SPURRELL, KATIE |
05-106565 |
2 |
30.00 |
4815********8537 |
181566 |
02/15/13 |
| SRISOUREJ, GEORGE |
05-106863 |
2 |
25.00 |
4254********6794 |
632955 |
02/15/13 |
| STERLING, JOEL |
05-106908 |
2 |
50.00 |
3743*******6237 |
813285 |
02/15/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
700423 |
02/15/13 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
041539 |
02/15/13 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********9617 |
181569 |
02/15/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5515********9367 |
054358 |
02/15/13 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4663********3386 |
005645 |
02/15/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
031607 |
02/15/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********1539 |
787190 |
02/15/13 |
| TARVER, NYTASHA |
05-106666 |
2 |
30.00 |
4282********7567 |
031607 |
02/15/13 |
| TECKLEGERGISH, TEBERH |
05-107072 |
2 |
25.00 |
5537********6025 |
041521 |
02/15/13 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
161463 |
02/15/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
69952P |
02/15/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
141468 |
02/15/13 |
| TERZIC, DRAGO |
05-103191 |
2 |
20.00 |
4217********6284 |
131864 |
02/15/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
69257P |
02/15/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
743745 |
02/15/13 |
| TORRES, ANGEL |
05-107023 |
2 |
25.00 |
4217********6492 |
171469 |
02/15/13 |
| URREA, CONCEPTION |
05-104928 |
2 |
25.00 |
3717*******1009 |
196697 |
02/15/13 |
| URREA, IVAN |
05-104916 |
2 |
30.00 |
3717*******1009 |
169724 |
02/15/13 |
| VACI, DAN |
05-106562 |
2 |
18.00 |
4266********9301 |
08051B |
02/15/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01561B |
02/15/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4217********7552 |
191061 |
02/15/13 |
| VELASCO, ABIEL |
05-105430 |
2 |
25.00 |
4867********1571 |
031607 |
02/15/13 |
| VERRUTO, JOHN |
05-105900 |
2 |
25.00 |
4282********2659 |
011607 |
02/15/13 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
193628 |
02/15/13 |
| WALSH, ANDREA |
05-106510 |
2 |
25.00 |
4342********3351 |
553545 |
02/15/13 |
| WALSH, DANIEL |
05-106508 |
2 |
30.00 |
4342********6131 |
633875 |
02/15/13 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
125742 |
02/15/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4217********9350 |
151067 |
02/15/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
321971 |
02/15/13 |
| WHITE, SCOTT |
05-106573 |
2 |
30.00 |
4833********9840 |
031607 |
02/15/13 |
| WIEMHOFF, JON |
05-105336 |
2 |
25.00 |
6011********1844 |
01547R |
02/15/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
322000 |
02/15/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
816190 |
02/15/13 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
08093C |
02/15/13 |
| WYCHE, JOHNNY |
05-105847 |
2 |
25.00 |
4773********1978 |
061235 |
02/15/13 |
| YATES, PARIS |
05-106694 |
2 |
25.00 |
4427********7800 |
001607 |
02/15/13 |
| YEAGER, ROBERT |
05-105357 |
2 |
25.00 |
4104********3969 |
727663 |
02/15/13 |
| YUSUF, GULEED |
05-107005 |
2 |
20.00 |
5371********5074 |
021607 |
02/15/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4868********5624 |
678044 |
02/15/13 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********7404 |
041542 |
02/15/13 |
| ZILLNER, JOYCE |
05-105590 |
2 |
20.00 |
3712*******3000 |
187753 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1665.00 |
| 72 |
MasterCard |
1962.81 |
| 255 |
Visa |
6632.33 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10315.14 |