Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-106773 |
1 |
30.00 |
4833********6108 |
082106 |
03/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
092106 |
03/01/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4352********7636 |
039595 |
03/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
092106 |
03/01/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********2260 |
192814 |
03/01/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
025187 |
03/01/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********8243 |
142016 |
03/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
132919 |
03/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
012195 |
03/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
192813 |
03/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
102916 |
03/01/13 |
| ARTEAGA, SALVADOR |
05-106613 |
1 |
25.00 |
5178********1265 |
03955Z |
03/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001528 |
03/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
246633 |
03/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
152512 |
03/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
435157 |
03/01/13 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
019293 |
03/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
082106 |
03/01/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
840401 |
03/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000777 |
03/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
283305 |
03/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
788333 |
03/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
34.31 |
4734********3847 |
162977 |
03/01/13 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4342********2508 |
350377 |
03/01/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
4063********2552 |
626782 |
03/01/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
180387 |
03/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
092106 |
03/01/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
072106 |
03/01/13 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
002106 |
03/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
152418 |
03/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
03905D |
03/01/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001662 |
03/01/13 |
| BIZUNECH, TIBEBE |
05-106683 |
1 |
25.00 |
4815********2861 |
172817 |
03/01/13 |
| BLASER, SAM |
05-106231 |
1 |
25.00 |
5576********9201 |
032059 |
03/01/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
290632 |
03/01/13 |
| BOGIE, MARKOS |
05-105873 |
1 |
30.00 |
4282********3007 |
092106 |
03/01/13 |
| BORWELL, SARA |
05-106343 |
1 |
25.00 |
4282********9979 |
072106 |
03/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
413850 |
03/01/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
140813 |
03/01/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8760 |
002106 |
03/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
172919 |
03/01/13 |
| BRIDGES, CASON |
05-104279 |
1 |
25.00 |
5576********4904 |
032100 |
03/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
350366 |
03/01/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
025192 |
03/01/13 |
| BRUCE, DAVID |
05-106905 |
1 |
18.00 |
4868********6904 |
350373 |
03/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
353364 |
03/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00123R |
03/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
03930Z |
03/01/13 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
308853 |
03/01/13 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
246637 |
03/01/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
012101 |
03/01/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
142214 |
03/01/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4815********9595 |
182511 |
03/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
015602 |
03/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B54691 |
03/01/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
102619 |
03/01/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
03918G |
03/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
436512 |
03/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
182705 |
03/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
171772 |
03/01/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
95413Z |
03/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
102717 |
03/01/13 |
| CARTER, CARLA |
05-105399 |
1 |
20.00 |
4775********5131 |
N39701 |
03/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********1174 |
282122 |
03/01/13 |
| CHAFKAR, MAISHA |
05-106544 |
1 |
30.00 |
4342********5825 |
246634 |
03/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
182810 |
03/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
95316B |
03/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
162976 |
03/01/13 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
032057 |
03/01/13 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
187323 |
03/01/13 |
| CLARK, WILLIAM |
05-105670 |
1 |
42.00 |
5513********6500 |
929670 |
03/01/13 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
245605 |
03/01/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
152313 |
03/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
188081 |
03/01/13 |
| COKER, TIFFANY |
05-105964 |
1 |
25.00 |
5537********8807 |
032048 |
03/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
002106 |
03/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
94913B |
03/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
025190 |
03/01/13 |
| CONWAY, MARY |
05-106475 |
1 |
25.00 |
4430********6345 |
117719 |
03/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
152818 |
03/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
182917 |
03/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
122314 |
03/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
032107 |
03/01/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
025185 |
03/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
003678 |
03/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
168968 |
03/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
082106 |
03/01/13 |
| CROTEAU, DAVID |
05-105936 |
1 |
25.00 |
4264********4128 |
025142 |
03/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00158P |
03/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
032048 |
03/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
032046 |
03/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
092106 |
03/01/13 |
| DALTON, CORY |
05-107097 |
1 |
35.00 |
5178********7057 |
349391 |
03/01/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4259********3840 |
245610 |
03/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
433261 |
03/01/13 |
| DAWSON, TREVOR |
05-106472 |
1 |
30.00 |
4147********1971 |
03936C |
03/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
162414 |
03/01/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
001754 |
03/01/13 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
192410 |
03/01/13 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
142916 |
03/01/13 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
001514 |
03/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H54689 |
03/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4888********5378 |
025128 |
03/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
03865C |
03/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
142612 |
03/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
142413 |
03/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
466369 |
03/01/13 |
| DIBELLO, RACHEL |
05-105348 |
1 |
30.00 |
5438********0334 |
H55181 |
03/01/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00173B |
03/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********1156 |
03884C |
03/01/13 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
082106 |
03/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
162981 |
03/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
142514 |
03/01/13 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
142914 |
03/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
245760 |
03/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
002106 |
03/01/13 |
| ESTES, TAMARA |
05-106247 |
1 |
30.00 |
4264********4492 |
025184 |
03/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
32105A |
03/01/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
107390 |
03/01/13 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
002106 |
03/01/13 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4217********4352 |
192213 |
03/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
082106 |
03/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
032047 |
03/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
03928C |
03/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H54700 |
03/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
350360 |
03/01/13 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
152015 |
03/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
217293 |
03/01/13 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
092106 |
03/01/13 |
| FORD, CRISPAN |
05-106812 |
1 |
30.00 |
4282********9979 |
092106 |
03/01/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
03865G |
03/01/13 |
| FRANCOIS, MICHELLE |
05-105244 |
1 |
30.00 |
4266********4874 |
03867A |
03/01/13 |
| FRANKLIN, FLOR |
05-106239 |
1 |
25.00 |
4701********0433 |
162314 |
03/01/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
03914Z |
03/01/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
001681 |
03/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
03934B |
03/01/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
112318 |
03/01/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
032047 |
03/01/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
102318 |
03/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
025136 |
03/01/13 |
| GHARABIKLOU, CAMERON |
05-106486 |
1 |
25.00 |
4313********9618 |
025196 |
03/01/13 |
| GIACALONE, JOEY |
05-106642 |
1 |
30.00 |
4342********1197 |
435159 |
03/01/13 |
| GIL, GILBERT |
05-106492 |
1 |
30.00 |
4366********9199 |
008875 |
03/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
142813 |
03/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
142813 |
03/01/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
03878C |
03/01/13 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
162917 |
03/01/13 |
| GOMEZ, JORGE |
05-104110 |
1 |
30.00 |
4833********0747 |
082106 |
03/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
282819 |
03/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
032046 |
03/01/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
03877G |
03/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
003176 |
03/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
03868B |
03/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
172517 |
03/01/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
03927D |
03/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
03880C |
03/01/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
02519Z |
03/01/13 |
| GRUBBS, KIMBERLY |
05-107105 |
1 |
18.00 |
4063********0788 |
840408 |
03/01/13 |
| GURBA, ROBERT |
05-106682 |
1 |
30.00 |
5465********0417 |
H55187 |
03/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03935B |
03/01/13 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
082106 |
03/01/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
784579 |
03/01/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
03951C |
03/01/13 |
| HALSTEAD, MARIE |
05-106967 |
1 |
30.00 |
4342********3319 |
348121 |
03/01/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
4063********2552 |
107389 |
03/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
122411 |
03/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
182012 |
03/01/13 |
| HANKINS, JOSEPH |
05-106775 |
1 |
30.00 |
5446********5953 |
052131 |
03/01/13 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
092106 |
03/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
032106 |
03/01/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
016721 |
03/01/13 |
| HAWLEY, DANIEL |
05-106152 |
1 |
50.00 |
3715*******4002 |
135960 |
03/01/13 |
| HAYES, ROBERT |
05-106554 |
1 |
30.00 |
5576********1619 |
032057 |
03/01/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
152312 |
03/01/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
030101 |
03/01/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
03891Z |
03/01/13 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
5112********7067 |
338173 |
03/01/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4217********8641 |
132212 |
03/01/13 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
6011********9536 |
00169B |
03/01/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
032105 |
03/01/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
192513 |
03/01/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
092106 |
03/01/13 |
| HOLLOWAY, KELLY |
05-106901 |
1 |
18.00 |
4306********4369 |
062314 |
03/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
082106 |
03/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
025170 |
03/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
282304 |
03/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
112219 |
03/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
413339 |
03/01/13 |
| HUERTA, WENDY |
05-105734 |
1 |
20.00 |
4217********9440 |
142312 |
03/01/13 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
435148 |
03/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
142814 |
03/01/13 |
| INFANTE, ABE |
05-106753 |
1 |
25.00 |
4815********7822 |
122218 |
03/01/13 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
350354 |
03/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
142713 |
03/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
032045 |
03/01/13 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4411********1347 |
012106 |
03/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
353356 |
03/01/13 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
03964G |
03/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
132812 |
03/01/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
397021 |
03/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
011785 |
03/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
082106 |
03/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
32104B |
03/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
676648 |
03/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
172410 |
03/01/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
092106 |
03/01/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
092106 |
03/01/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
082106 |
03/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
03883C |
03/01/13 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
32104A |
03/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
152010 |
03/01/13 |
| KEEVE, ANNA |
05-106480 |
1 |
25.00 |
4313********9618 |
025169 |
03/01/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4217********3945 |
102217 |
03/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
182915 |
03/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
025181 |
03/01/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
152910 |
03/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4815********5857 |
112715 |
03/01/13 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
397016 |
03/01/13 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
435152 |
03/01/13 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
162980 |
03/01/13 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
162979 |
03/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
174313 |
03/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
32107B |
03/01/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003201 |
03/01/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
182812 |
03/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
032107 |
03/01/13 |
| LA PIERRE, ALEX |
05-105810 |
1 |
18.00 |
4815********3800 |
152013 |
03/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
032106 |
03/01/13 |
| LARGO, DUSTIN |
05-106943 |
1 |
25.00 |
4217********3567 |
192716 |
03/01/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
32107A |
03/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
002106 |
03/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
002106 |
03/01/13 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
348126 |
03/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
102882 |
03/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
172910 |
03/01/13 |
| LEEK, KEN |
05-106345 |
1 |
25.00 |
4640********6175 |
03959C |
03/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
03923C |
03/01/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
282778 |
03/01/13 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4411********1347 |
002106 |
03/01/13 |
| LINKINS, JOHN |
05-106450 |
1 |
25.00 |
5491********7847 |
348393 |
03/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
397304 |
03/01/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
290636 |
03/01/13 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
082106 |
03/01/13 |
| LOVASI, SZILARD |
05-106764 |
1 |
25.00 |
4217********0802 |
132810 |
03/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
025179 |
03/01/13 |
| LUJAN, JORGE |
05-105259 |
1 |
30.00 |
5409********8928 |
348895 |
03/01/13 |
| LUTON, KAREN |
05-106288 |
1 |
60.00 |
3772*******1017 |
180962 |
03/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
108642 |
03/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
413908 |
03/01/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
425148 |
03/01/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
001608 |
03/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
002106 |
03/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
092106 |
03/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
082106 |
03/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
082106 |
03/01/13 |
| MALONEY, JEFF |
05-106526 |
1 |
25.00 |
4529********2163 |
488992 |
03/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
162978 |
03/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
012106 |
03/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003201 |
03/01/13 |
| MARQUEZ, MIKE |
05-105661 |
1 |
18.00 |
6011********8134 |
00147R |
03/01/13 |
| MARTINEZ, OLIVIA |
05-107089 |
1 |
22.50 |
4465********0647 |
001763 |
03/01/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
032046 |
03/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
246627 |
03/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
092106 |
03/01/13 |
| MCFADDEN, SCELLIA |
05-107013 |
1 |
20.00 |
4342********8932 |
205723 |
03/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
112018 |
03/01/13 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
291428 |
03/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********4183 |
122112 |
03/01/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
002106 |
03/01/13 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
025169 |
03/01/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
396997 |
03/01/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
149074 |
03/01/13 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
4815********2861 |
162019 |
03/01/13 |
| MELCHOR, ALBERTO |
05-106453 |
1 |
25.00 |
4342********7144 |
309956 |
03/01/13 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********0055 |
03916C |
03/01/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
162214 |
03/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
436519 |
03/01/13 |
| MINELLA, KATHY |
05-106737 |
1 |
30.00 |
4282********3508 |
002106 |
03/01/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
491321 |
03/01/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
072106 |
03/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001535 |
03/01/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********5321 |
132818 |
03/01/13 |
| MORELL, ADAM |
05-106643 |
1 |
30.00 |
4867********5832 |
072106 |
03/01/13 |
| MORIN, JOSEPH |
05-105795 |
1 |
30.00 |
4063********3597 |
626781 |
03/01/13 |
| MOSQUEDA, VALERIE |
05-103322 |
1 |
25.00 |
4063********1938 |
626783 |
03/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
092106 |
03/01/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
162619 |
03/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
032045 |
03/01/13 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
30.00 |
4217********8862 |
152018 |
03/01/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
032046 |
03/01/13 |
| NONORGUES, HOLLY |
05-106514 |
1 |
25.00 |
4342********7812 |
348125 |
03/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
95455B |
03/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
025175 |
03/01/13 |
| OCHOA, EDMUNDO |
05-106649 |
1 |
30.00 |
4465********3693 |
001500 |
03/01/13 |
| OCONNELL, KATE |
05-106513 |
1 |
18.00 |
4342********4967 |
309957 |
03/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
032100 |
03/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
501012 |
03/01/13 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
032104 |
03/01/13 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
082106 |
03/01/13 |
| PALACIOS, SONYA |
05-106880 |
1 |
18.00 |
4235********9746 |
032107 |
03/01/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********8789 |
025131 |
03/01/13 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
032059 |
03/01/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
012106 |
03/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
03873C |
03/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
032105 |
03/01/13 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4147********5997 |
03938C |
03/01/13 |
| PHALEN, JERRY |
05-106340 |
1 |
17.00 |
4147********5921 |
44756C |
03/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
142215 |
03/01/13 |
| POLLARD, ADAM |
05-105645 |
1 |
25.00 |
4307********2371 |
003677 |
03/01/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
082106 |
03/01/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
127205 |
03/01/13 |
| PRIMUS, BRANDON |
05-106445 |
1 |
30.00 |
4482********0409 |
215436 |
03/01/13 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
032107 |
03/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
122013 |
03/01/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********3154 |
348314 |
03/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
95344P |
03/01/13 |
| RAMOS, MIGUEL |
05-106988 |
1 |
25.00 |
4815********1119 |
102518 |
03/01/13 |
| RAMOS, SINDY |
05-106780 |
1 |
22.50 |
4833********4644 |
002106 |
03/01/13 |
| RAY, JUSTIN |
05-106462 |
1 |
25.00 |
4833********5576 |
002106 |
03/01/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
092106 |
03/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
309955 |
03/01/13 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
122317 |
03/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
976790 |
03/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
03952A |
03/01/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
206188 |
03/01/13 |
| RICE, CHRISTOPHER |
05-106733 |
1 |
25.00 |
4833********5016 |
082106 |
03/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
032046 |
03/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
182719 |
03/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
435690 |
03/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
155567 |
03/01/13 |
| ROBERTS, THEODORE |
05-107110 |
1 |
24.99 |
5466********1155 |
94843P |
03/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
205731 |
03/01/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********3254 |
132519 |
03/01/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
032046 |
03/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
182312 |
03/01/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
349824 |
03/01/13 |
| RODRIGUEZ, JAVIER |
05-106550 |
1 |
18.00 |
5576********6012 |
032058 |
03/01/13 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
247614 |
03/01/13 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
192311 |
03/01/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
082106 |
03/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
102619 |
03/01/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
072106 |
03/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
072106 |
03/01/13 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
03879B |
03/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
03858D |
03/01/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
03913D |
03/01/13 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********0105 |
03876Z |
03/01/13 |
| RUIZ, JENNA |
05-106638 |
1 |
30.00 |
4366********1111 |
019992 |
03/01/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
011789 |
03/01/13 |
| RUMP, KRISTENA |
05-106760 |
1 |
25.00 |
3723*******1013 |
121383 |
03/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
03960B |
03/01/13 |
| RUNGER, DAVID |
05-104141 |
1 |
30.00 |
4266********9612 |
03967B |
03/01/13 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
082106 |
03/01/13 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
162818 |
03/01/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
205710 |
03/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
476628 |
03/01/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
032106 |
03/01/13 |
| SACAL, EMILIO |
05-106511 |
1 |
25.00 |
4342********7812 |
245609 |
03/01/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
03874C |
03/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
283709 |
03/01/13 |
| SALAS, TOBIAS |
05-105120 |
1 |
20.00 |
4815********8072 |
132518 |
03/01/13 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
248634 |
03/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00186R |
03/01/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4282********2199 |
002106 |
03/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
025180 |
03/01/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
002106 |
03/01/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
025100 |
03/01/13 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
025151 |
03/01/13 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
092106 |
03/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
205740 |
03/01/13 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
283704 |
03/01/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5208 |
032058 |
03/01/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
03878Z |
03/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
349818 |
03/01/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
012106 |
03/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
172514 |
03/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
032106 |
03/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00136B |
03/01/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
092106 |
03/01/13 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
352752 |
03/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
245772 |
03/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
092106 |
03/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
03942D |
03/01/13 |
| SOLIS, MICHELLE |
05-106153 |
1 |
25.00 |
4427********5547 |
352742 |
03/01/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
032104 |
03/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
032047 |
03/01/13 |
| STANLEY, KEVIN |
05-107085 |
1 |
25.00 |
4815********1010 |
182910 |
03/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
246632 |
03/01/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
501012 |
03/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
072106 |
03/01/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
03922B |
03/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
03877C |
03/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
032107 |
03/01/13 |
| STOTLER, JERON |
05-105175 |
1 |
30.00 |
5537********8807 |
032045 |
03/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
022799 |
03/01/13 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
192119 |
03/01/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
112717 |
03/01/13 |
| TAM, JONAH |
05-105637 |
1 |
20.00 |
4828********7045 |
309951 |
03/01/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
248643 |
03/01/13 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
245776 |
03/01/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
479393 |
03/01/13 |
| TEEPLE, BETH |
05-106561 |
1 |
25.00 |
4282********5055 |
002106 |
03/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
283714 |
03/01/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
132513 |
03/01/13 |
| TESHOME, SURAFEL |
05-106238 |
1 |
25.00 |
4815********6495 |
182010 |
03/01/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5157********7934 |
11574Z |
03/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
032046 |
03/01/13 |
| TOMENY, CHELSEA |
05-106005 |
1 |
30.00 |
4868********6919 |
283717 |
03/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
127.58 |
4868********5600 |
290631 |
03/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
248649 |
03/01/13 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
025194 |
03/01/13 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4282********7031 |
082106 |
03/01/13 |
| TRACY, JENNIFER |
05-107036 |
1 |
25.00 |
4417********9688 |
03963B |
03/01/13 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
290634 |
03/01/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
03956C |
03/01/13 |
| TRUEX, MARC |
05-105223 |
1 |
25.00 |
4342********6834 |
246636 |
03/01/13 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
092106 |
03/01/13 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4217********4722 |
182310 |
03/01/13 |
| UHRMAN, STEVE |
05-106659 |
1 |
30.00 |
4750********4828 |
002106 |
03/01/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
392694 |
03/01/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
03970C |
03/01/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
03883C |
03/01/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
112711 |
03/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
012106 |
03/01/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
03928C |
03/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
03888C |
03/01/13 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
352741 |
03/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
03867B |
03/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
100006 |
03/01/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
414349 |
03/01/13 |
| VOUGA, SHANE |
05-106245 |
1 |
30.00 |
4060********2986 |
002106 |
03/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
309953 |
03/01/13 |
| WALKER, NICKI |
05-106932 |
1 |
25.00 |
4342********3319 |
348115 |
03/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
03941C |
03/01/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
025112 |
03/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
172919 |
03/01/13 |
| WARRINGTON, PATRICK |
05-105272 |
1 |
22.50 |
4366********7748 |
023311 |
03/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
125.00 |
4342********9654 |
350344 |
03/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
392703 |
03/01/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
5438********7676 |
H53703 |
03/01/13 |
| WATSON, THOMAS HAMST |
05-106446 |
1 |
18.00 |
5537********0573 |
032044 |
03/01/13 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4815********8052 |
102611 |
03/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
142214 |
03/01/13 |
| WERLEY, JOSHUA |
05-106861 |
1 |
37.00 |
4868********0407 |
349819 |
03/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
032059 |
03/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
435144 |
03/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
03961B |
03/01/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
03936B |
03/01/13 |
| WILLIAMSON, WYLIE |
05-106246 |
1 |
20.00 |
5576********2797 |
032058 |
03/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
178155 |
03/01/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********4523 |
350357 |
03/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
182919 |
03/01/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
162819 |
03/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
032104 |
03/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
95052P |
03/01/13 |
| YEAKEY, PARTICK |
05-107051 |
1 |
20.00 |
4342********8414 |
397007 |
03/01/13 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
082106 |
03/01/13 |
| ZAFUTO, MICHELLE |
05-103813 |
1 |
25.00 |
4282********7031 |
082106 |
03/01/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
082106 |
03/01/13 |
| ZEPEDA, RICK |
05-106832 |
1 |
25.00 |
4815********6354 |
162712 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
533.00 |
| 77 |
MasterCard |
1976.99 |
| 360 |
Visa |
9369.85 |
| 5 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12005.84 |