Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-106773 |
1 |
30.00 |
4833********6108 |
080410 |
04/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
080410 |
04/01/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4352********7636 |
031092 |
04/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
000410 |
04/01/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********2260 |
100443 |
04/01/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
005483 |
04/01/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
170548 |
04/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
190246 |
04/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
025576 |
04/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
140149 |
04/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
180047 |
04/01/13 |
| ARTEAGA, SALVADOR |
05-106378 |
1 |
25.00 |
5178********1265 |
03127Z |
04/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001014 |
04/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
675288 |
04/01/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4347********0588 |
000410 |
04/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
130745 |
04/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
675852 |
04/01/13 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
013444 |
04/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
060410 |
04/01/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
352459 |
04/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000971 |
04/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
402806 |
04/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
147033 |
04/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
122147 |
04/01/13 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4342********2508 |
634253 |
04/01/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
070348 |
04/01/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
149610 |
04/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
060410 |
04/01/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
070410 |
04/01/13 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
070410 |
04/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
150246 |
04/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
03063D |
04/01/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001311 |
04/01/13 |
| BLASER, SAM |
05-106231 |
1 |
25.00 |
5576********9201 |
070404 |
04/01/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
675857 |
04/01/13 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********3007 |
060410 |
04/01/13 |
| BORWELL, SARA |
05-106343 |
1 |
25.00 |
4282********9979 |
090410 |
04/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
467824 |
04/01/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
188331 |
04/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
190942 |
04/01/13 |
| BRIDGES, CASON |
05-104279 |
1 |
25.00 |
5576********4904 |
070400 |
04/01/13 |
| BROWN, BRIAN |
05-106259 |
1 |
90.00 |
3767*******1002 |
166587 |
04/01/13 |
| BROWN, JEREMY |
05-106276 |
1 |
20.00 |
4060********1423 |
03102D |
04/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
674317 |
04/01/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
005409 |
04/01/13 |
| BRUCE, DAVID |
05-106905 |
1 |
18.00 |
4868********6904 |
634214 |
04/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
767643 |
04/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00150R |
04/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
03109Z |
04/01/13 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
457070 |
04/01/13 |
| BURKS, CHARLENE |
05-106248 |
1 |
30.00 |
5490********7955 |
00546B |
04/01/13 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
631510 |
04/01/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
025489 |
04/01/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
140641 |
04/01/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
001979 |
04/01/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4815********9595 |
190343 |
04/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
018923 |
04/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B93000 |
04/01/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
170746 |
04/01/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
03210G |
04/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
675808 |
04/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
182807 |
04/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
132999 |
04/01/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
97537Z |
04/01/13 |
| CARPIO, AILEEN |
05-106342 |
1 |
25.00 |
4427********4202 |
384001 |
04/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
190546 |
04/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********5212 |
467140 |
04/01/13 |
| CHAFKAR, MAISHA |
05-106544 |
1 |
30.00 |
4342********5825 |
752884 |
04/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
150944 |
04/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
95438B |
04/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
122148 |
04/01/13 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
070404 |
04/01/13 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
180224 |
04/01/13 |
| CLAVEL, ELIZABETH |
05-105889 |
1 |
20.00 |
4342********9027 |
673591 |
04/01/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
150247 |
04/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
101593 |
04/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
060410 |
04/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
97912B |
04/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
005404 |
04/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
140946 |
04/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
150341 |
04/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
100946 |
04/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
070408 |
04/01/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
005471 |
04/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
037402 |
04/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
161907 |
04/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
050410 |
04/01/13 |
| CROTEAU, DAVID |
05-105936 |
1 |
25.00 |
4264********4128 |
005439 |
04/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00191P |
04/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
070349 |
04/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
070349 |
04/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
000410 |
04/01/13 |
| DALTON, CORY |
05-107097 |
1 |
35.00 |
5178********7057 |
206723 |
04/01/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
070407 |
04/01/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4259********3840 |
634246 |
04/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
790007 |
04/01/13 |
| DAWSON, TREVOR |
05-106472 |
1 |
30.00 |
4147********1971 |
03181C |
04/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
180448 |
04/01/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
001023 |
04/01/13 |
| DE BRUIN, DANE 3 |
05-104554 |
1 |
30.00 |
4356********5881 |
150841 |
04/01/13 |
| DEL PRIERE, NICOLE |
05-105480 |
1 |
30.00 |
4217********5822 |
150840 |
04/01/13 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
001943 |
04/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H92996 |
04/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4888********5378 |
005454 |
04/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
03177C |
04/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
170247 |
04/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
130441 |
04/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
659827 |
04/01/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00135B |
04/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
03096C |
04/01/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********3230 |
008461 |
04/01/13 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
719499 |
04/01/13 |
| DUNIGAN, HOLLY |
05-105746 |
1 |
30.00 |
4282********1297 |
080410 |
04/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
122142 |
04/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
100243 |
04/01/13 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
140545 |
04/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
634249 |
04/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
080410 |
04/01/13 |
| ESTES, TAMARA |
05-106247 |
1 |
30.00 |
4264********4492 |
005482 |
04/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
70406A |
04/01/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
193143 |
04/01/13 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
080410 |
04/01/13 |
| FATE, JOHN |
05-105762 |
1 |
30.00 |
4815********1249 |
110444 |
04/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
070410 |
04/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
070350 |
04/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
03147C |
04/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H93007 |
04/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
674309 |
04/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
205650 |
04/01/13 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
060410 |
04/01/13 |
| FORD, CRISPAN |
05-106368 |
1 |
30.00 |
4282********9979 |
000410 |
04/01/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
03094G |
04/01/13 |
| FRANCOIS, MICHELLE |
05-105244 |
1 |
30.00 |
4266********4874 |
03143A |
04/01/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
03166Z |
04/01/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
001185 |
04/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
03140B |
04/01/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
120846 |
04/01/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
070347 |
04/01/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
110545 |
04/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
005423 |
04/01/13 |
| GHARABIKLOU, CAMERON |
05-106486 |
1 |
25.00 |
4313********9618 |
005497 |
04/01/13 |
| GIL, GILBERT |
05-106492 |
1 |
30.00 |
4366********9199 |
010344 |
04/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
140840 |
04/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
140840 |
04/01/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
03149C |
04/01/13 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
120642 |
04/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
704659 |
04/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
070348 |
04/01/13 |
| GONZALEZ, OSCAR |
05-106184 |
1 |
22.50 |
4919********7102 |
726406 |
04/01/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
03111G |
04/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
002577 |
04/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
03204B |
04/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
100345 |
04/01/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
03071D |
04/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
03216C |
04/01/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
00542Z |
04/01/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
868557 |
04/01/13 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
4744********0378 |
170748 |
04/01/13 |
| GURBA, ROBERT |
05-106682 |
1 |
30.00 |
5465********0417 |
H93494 |
04/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03162B |
04/01/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
070410 |
04/01/13 |
| HADDAD, SALIM |
05-106273 |
1 |
30.00 |
4217********4133 |
170246 |
04/01/13 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
070410 |
04/01/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
331570 |
04/01/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
03240C |
04/01/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
070353 |
04/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
140848 |
04/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
110540 |
04/01/13 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
060410 |
04/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
070406 |
04/01/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
027953 |
04/01/13 |
| HAWLEY, DANIEL |
05-106152 |
1 |
25.00 |
3715*******4002 |
158746 |
04/01/13 |
| HAYES, ROBERT |
05-106554 |
1 |
30.00 |
5576********1619 |
070401 |
04/01/13 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
25.00 |
3715*******6005 |
149952 |
04/01/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
060410 |
04/01/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
180747 |
04/01/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
040104 |
04/01/13 |
| HERNANDEZ, CHRIS |
05-106233 |
1 |
30.00 |
4833********5749 |
070410 |
04/01/13 |
| HERNANDEZ, WALTER |
05-105742 |
1 |
30.00 |
5112********7067 |
005767 |
04/01/13 |
| HESS, KORY |
05-106469 |
1 |
18.00 |
4217********9335 |
130846 |
04/01/13 |
| HILL, BRIAN |
05-106147 |
1 |
25.00 |
4217********9187 |
100740 |
04/01/13 |
| HILL, MARTINA |
05-105908 |
1 |
85.00 |
5438********2440 |
H98996 |
04/01/13 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
118.00 |
6011********9536 |
00195B |
04/01/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
070408 |
04/01/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
110448 |
04/01/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
080410 |
04/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
050410 |
04/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
005460 |
04/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
336258 |
04/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
190445 |
04/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
139639 |
04/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
120649 |
04/01/13 |
| INFANTE, ABE |
05-106753 |
1 |
25.00 |
4815********7822 |
130047 |
04/01/13 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
767659 |
04/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
110840 |
04/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
070353 |
04/01/13 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4411********1347 |
080410 |
04/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
752903 |
04/01/13 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
03201G |
04/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
190544 |
04/01/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
790008 |
04/01/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03142D |
04/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
025150 |
04/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
070410 |
04/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
70411B |
04/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
695133 |
04/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
110042 |
04/01/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
070410 |
04/01/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
070410 |
04/01/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
090410 |
04/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
03156C |
04/01/13 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
70411A |
04/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
190946 |
04/01/13 |
| KEEVE, ANNA |
05-106480 |
1 |
25.00 |
4313********9618 |
005428 |
04/01/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4217********3945 |
120741 |
04/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
130540 |
04/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
005471 |
04/01/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
150347 |
04/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
03171D |
04/01/13 |
| KING, JUDI |
05-105892 |
1 |
30.00 |
4342********0483 |
633455 |
04/01/13 |
| KLINGER, ZACK |
05-105707 |
1 |
30.00 |
4342********1794 |
727122 |
04/01/13 |
| KNUTESON, JOSEPH |
05-105283 |
1 |
10.00 |
4734********5300 |
122143 |
04/01/13 |
| KNUTESON, LUZ |
05-105854 |
1 |
15.00 |
4734********5300 |
122151 |
04/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
76.00 |
3772*******1017 |
188494 |
04/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
70410B |
04/01/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
007032 |
04/01/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
150648 |
04/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
070409 |
04/01/13 |
| LA PIERRE, ALEX |
05-105810 |
1 |
18.00 |
4815********3800 |
190446 |
04/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
070406 |
04/01/13 |
| LARGO, DUSTIN |
05-106943 |
1 |
25.00 |
4217********3567 |
140449 |
04/01/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
70410A |
04/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
050410 |
04/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
010410 |
04/01/13 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********8712 |
674305 |
04/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
137389 |
04/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
170146 |
04/01/13 |
| LEEK, KEN |
05-106345 |
1 |
25.00 |
4640********6175 |
03165C |
04/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
03192C |
04/01/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
140110 |
04/01/13 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4411********1347 |
090410 |
04/01/13 |
| LINKINS, JOHN |
05-106450 |
1 |
25.00 |
5491********7847 |
205729 |
04/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
634264 |
04/01/13 |
| LISTON, SHANE |
05-106121 |
1 |
30.00 |
4867********4134 |
080410 |
04/01/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
832009 |
04/01/13 |
| LOUIE, ERIC |
05-105886 |
1 |
25.00 |
4207********4787 |
000410 |
04/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
005443 |
04/01/13 |
| LUTON, KAREN |
05-106288 |
1 |
20.00 |
3772*******1017 |
107642 |
04/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
102400 |
04/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
03223B |
04/01/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
27.37 |
4154********0710 |
097938 |
04/01/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
001216 |
04/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
080410 |
04/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
000410 |
04/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
070410 |
04/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
000410 |
04/01/13 |
| MALONEY, JEFF |
05-106526 |
1 |
25.00 |
4529********2163 |
279564 |
04/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
122149 |
04/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
050410 |
04/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
007032 |
04/01/13 |
| MARQUEZ, MIKE |
05-105661 |
1 |
18.00 |
6011********8134 |
00189R |
04/01/13 |
| MARTINEZ, OLIVIA |
05-107089 |
1 |
22.50 |
4465********0647 |
001155 |
04/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
727852 |
04/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
080410 |
04/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
130941 |
04/01/13 |
| MCGILL, JACK |
05-106145 |
1 |
20.00 |
4342********5448 |
790965 |
04/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********4183 |
170741 |
04/01/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
060410 |
04/01/13 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
005483 |
04/01/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
790964 |
04/01/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
105175 |
04/01/13 |
| MELCHOR, ALBERTO |
05-106453 |
1 |
25.00 |
4342********7144 |
673584 |
04/01/13 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
675823 |
04/01/13 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********0055 |
03115C |
04/01/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
110647 |
04/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
675859 |
04/01/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
278139 |
04/01/13 |
| MONEY, LIZ |
05-106203 |
1 |
30.00 |
4342********9598 |
781535 |
04/01/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
000410 |
04/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001872 |
04/01/13 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
193135 |
04/01/13 |
| MOSQUEDA, VALERIE |
05-103322 |
1 |
25.00 |
4063********1938 |
352458 |
04/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
070410 |
04/01/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
140440 |
04/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
070351 |
04/01/13 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
42.93 |
4217********8862 |
160940 |
04/01/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
070351 |
04/01/13 |
| NONORGUES, HOLLY |
05-106514 |
1 |
25.00 |
4342********7812 |
875801 |
04/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
94813B |
04/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
005408 |
04/01/13 |
| OCHOA, EDMUNDO |
05-106649 |
1 |
30.00 |
4465********3693 |
001245 |
04/01/13 |
| OCONNELL, KATE |
05-106513 |
1 |
18.00 |
4342********4967 |
727107 |
04/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
070401 |
04/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
901040 |
04/01/13 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
070409 |
04/01/13 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4282********7108 |
050410 |
04/01/13 |
| PALACIOS, SONYA |
05-106880 |
1 |
18.00 |
4235********9746 |
070408 |
04/01/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********8789 |
005474 |
04/01/13 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
070401 |
04/01/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
080410 |
04/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
03208C |
04/01/13 |
| PENAFLOR, GERALDINE |
05-106194 |
1 |
30.00 |
4000********8950 |
783346 |
04/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
070410 |
04/01/13 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
03099C |
04/01/13 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4147********5997 |
03182C |
04/01/13 |
| PHALEN, JERRY |
05-106340 |
1 |
17.00 |
4147********5921 |
76876C |
04/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
140643 |
04/01/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
040410 |
04/01/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
145090 |
04/01/13 |
| PRIMUS, BRANDON |
05-106445 |
1 |
30.00 |
4482********0409 |
563176 |
04/01/13 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
070410 |
04/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
140247 |
04/01/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********3154 |
205641 |
04/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
95327P |
04/01/13 |
| RAY, JUSTIN |
05-106462 |
1 |
25.00 |
4833********5576 |
000410 |
04/01/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
050410 |
04/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
634267 |
04/01/13 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
170242 |
04/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
402058 |
04/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
03166A |
04/01/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
767650 |
04/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
070347 |
04/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
190747 |
04/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
832040 |
04/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
193576 |
04/01/13 |
| ROBERTS, THEODORE |
05-107110 |
1 |
24.99 |
5466********1155 |
97648P |
04/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
724348 |
04/01/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********3254 |
110142 |
04/01/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
070347 |
04/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
170146 |
04/01/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
790950 |
04/01/13 |
| RODRIGUES, DARRICK |
05-106175 |
1 |
30.00 |
4342********6708 |
727840 |
04/01/13 |
| RODRIGUEZ, JAVIER |
05-106550 |
1 |
18.00 |
5576********6012 |
070403 |
04/01/13 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
634605 |
04/01/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
060410 |
04/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
170746 |
04/01/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
070410 |
04/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
050410 |
04/01/13 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
03217B |
04/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
03228D |
04/01/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
03263D |
04/01/13 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********0105 |
03220Z |
04/01/13 |
| RUIZ, JENNA |
05-106638 |
1 |
30.00 |
4366********1111 |
008459 |
04/01/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
026237 |
04/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
03110B |
04/01/13 |
| RUNGER, DAVID |
05-104141 |
1 |
30.00 |
4266********9612 |
03237B |
04/01/13 |
| RUSSELL, ANDREA |
05-105411 |
1 |
20.00 |
4282********9753 |
090410 |
04/01/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
727896 |
04/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
193125 |
04/01/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
070409 |
04/01/13 |
| RYDBERG, JERRY |
05-106176 |
1 |
25.00 |
4695********8742 |
03182B |
04/01/13 |
| SACAL, EMILIO |
05-106511 |
1 |
25.00 |
4342********7812 |
674322 |
04/01/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
03193C |
04/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
789998 |
04/01/13 |
| SALAS, TOBIAS |
05-106369 |
1 |
20.00 |
4815********8072 |
120746 |
04/01/13 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
03083Z |
04/01/13 |
| SANCHEZ, DIANA |
05-105118 |
1 |
30.00 |
4366********3699 |
009840 |
04/01/13 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
833149 |
04/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00188R |
04/01/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4282********2199 |
050410 |
04/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
005494 |
04/01/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
040410 |
04/01/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
005420 |
04/01/13 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
060410 |
04/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
875784 |
04/01/13 |
| SCHWARTZ, ZAK |
05-106387 |
1 |
20.00 |
4342********0849 |
767783 |
04/01/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
03097Z |
04/01/13 |
| SERAFIN, CHRIS |
05-106566 |
1 |
30.00 |
4815********7433 |
110848 |
04/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
727900 |
04/01/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
070410 |
04/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
160345 |
04/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
070408 |
04/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00166B |
04/01/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
060410 |
04/01/13 |
| SIBERT, MATT |
05-106568 |
1 |
30.00 |
4607********9563 |
158751 |
04/01/13 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
913591 |
04/01/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
060410 |
04/01/13 |
| SLATER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
060410 |
04/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
781545 |
04/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
070410 |
04/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
03055D |
04/01/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
070407 |
04/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
070350 |
04/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
833151 |
04/01/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
901040 |
04/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
070410 |
04/01/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
03125B |
04/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
03154C |
04/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
070407 |
04/01/13 |
| STOTLER, JERON |
05-105175 |
1 |
30.00 |
5537********5362 |
070351 |
04/01/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
832024 |
04/01/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
833121 |
04/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
025146 |
04/01/13 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
110245 |
04/01/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
130741 |
04/01/13 |
| TAM, JONAH |
05-105637 |
1 |
20.00 |
4828********7045 |
633435 |
04/01/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
719456 |
04/01/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
205744 |
04/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
726390 |
04/01/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
140547 |
04/01/13 |
| TESHOME, SURAFEL |
05-106193 |
1 |
25.00 |
4815********6495 |
190744 |
04/01/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5157********7934 |
95777Z |
04/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
070351 |
04/01/13 |
| TOMENY, CHELSEA |
05-106005 |
1 |
30.00 |
4868********6919 |
833160 |
04/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
674299 |
04/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
752869 |
04/01/13 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
005499 |
04/01/13 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4282********7031 |
060410 |
04/01/13 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
727886 |
04/01/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
03189C |
04/01/13 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4217********4722 |
100147 |
04/01/13 |
| UHRMAN, STEVE |
05-106659 |
1 |
30.00 |
4750********4828 |
090410 |
04/01/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
727835 |
04/01/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
03200C |
04/01/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
03162C |
04/01/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
140142 |
04/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
050410 |
04/01/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
03134C |
04/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
03109C |
04/01/13 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
202737 |
04/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
03203B |
04/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
105222 |
04/01/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
468333 |
04/01/13 |
| VOUGA, SHANE |
05-106245 |
1 |
30.00 |
4060********2986 |
050410 |
04/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
727125 |
04/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
03165C |
04/01/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
005421 |
04/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
180647 |
04/01/13 |
| WARRINGTON, PATRICK |
05-105272 |
1 |
22.50 |
4366********7748 |
008287 |
04/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
673575 |
04/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
823955 |
04/01/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
5438********7676 |
H92009 |
04/01/13 |
| WATSON, THOMAS HAMST |
05-106446 |
1 |
18.00 |
5537********0573 |
070351 |
04/01/13 |
| WAY, LAUREN |
05-103617 |
1 |
30.00 |
4815********8052 |
130742 |
04/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
180741 |
04/01/13 |
| WERLEY, JOSHUA |
05-106861 |
1 |
37.00 |
4868********0407 |
631498 |
04/01/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
090440 |
04/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
070404 |
04/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
833174 |
04/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
03166B |
04/01/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
03116B |
04/01/13 |
| WILLIAMSON, WYLIE |
05-106246 |
1 |
20.00 |
5576********2797 |
070402 |
04/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
120424 |
04/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
190044 |
04/01/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
170542 |
04/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
070410 |
04/01/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
122145 |
04/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
94660P |
04/01/13 |
| YEAKEY, PARTICK |
05-107051 |
1 |
20.00 |
4342********8414 |
634611 |
04/01/13 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
060410 |
04/01/13 |
| ZAFUTO, MICHELLE |
05-103813 |
1 |
25.00 |
4282********7031 |
090410 |
04/01/13 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4342********8771 |
875791 |
04/01/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
050410 |
04/01/13 |
| ZEPEDA, RICK |
05-106832 |
1 |
25.00 |
4815********6354 |
110744 |
04/01/13 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
10.99 |
5466********2442 |
96369Z |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
609.00 |
| 76 |
MasterCard |
1982.98 |
| 355 |
Visa |
9087.26 |
| 5 |
Discover |
226.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11905.24 |