Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-106773 |
1 |
30.00 |
4833********6108 |
043406 |
05/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
063406 |
05/01/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4352********7636 |
028536 |
05/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
033406 |
05/01/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********2260 |
133444 |
05/01/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
035412 |
05/01/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
133948 |
05/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
153545 |
05/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
012997 |
05/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
183545 |
05/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
183146 |
05/01/13 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
714937 |
05/01/13 |
| ARTEAGA, SALVADOR |
05-106378 |
1 |
25.00 |
5178********1265 |
02800Z |
05/01/13 |
| ASCANIO, RUBEN |
05-101431 |
1 |
250.00 |
3727*******1015 |
115089 |
05/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001690 |
05/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
916948 |
05/01/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4347********0588 |
053406 |
05/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
113442 |
05/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
872093 |
05/01/13 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
013166 |
05/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
083406 |
05/01/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
819144 |
05/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000968 |
05/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
530492 |
05/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
489086 |
05/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
966910 |
05/01/13 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4342********2508 |
822262 |
05/01/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
033334 |
05/01/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
105741 |
05/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
063406 |
05/01/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
063406 |
05/01/13 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
073406 |
05/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
193247 |
05/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
02701D |
05/01/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001486 |
05/01/13 |
| BLASER, SAM |
05-106231 |
1 |
25.00 |
5576********9201 |
033345 |
05/01/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
713220 |
05/01/13 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********3007 |
023406 |
05/01/13 |
| BORWELL, SARA |
05-106343 |
1 |
25.00 |
4282********9979 |
043406 |
05/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
661085 |
05/01/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
162441 |
05/01/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
063406 |
05/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
193941 |
05/01/13 |
| BROWN, BRIAN |
05-106259 |
1 |
30.00 |
3767*******1002 |
147937 |
05/01/13 |
| BROWN, JEREMY |
05-106276 |
1 |
20.00 |
4060********1423 |
02752D |
05/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
956814 |
05/01/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
035446 |
05/01/13 |
| BRUCE, DAVID |
05-106905 |
1 |
18.00 |
4868********6904 |
713218 |
05/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
765961 |
05/01/13 |
| BUOY, PHILLIP |
05-106382 |
1 |
30.00 |
4063********2500 |
196297 |
05/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00175R |
05/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
02864Z |
05/01/13 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
611670 |
05/01/13 |
| BURKS, CHARLENE |
05-106248 |
1 |
30.00 |
5490********7955 |
03543Z |
05/01/13 |
| BURNS, CAITLIN |
05-105110 |
1 |
25.00 |
4342********5889 |
781199 |
05/01/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
012884 |
05/01/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
103940 |
05/01/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
001581 |
05/01/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4815********9595 |
153340 |
05/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
001798 |
05/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B55988 |
05/01/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
113449 |
05/01/13 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
769734 |
05/01/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
02825G |
05/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
831379 |
05/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
191071 |
05/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
191335 |
05/01/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
64440Z |
05/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
113042 |
05/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********5212 |
856941 |
05/01/13 |
| CHAFKAR, MAISHA |
05-106544 |
1 |
30.00 |
4342********5825 |
829446 |
05/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
123748 |
05/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
65148B |
05/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
966909 |
05/01/13 |
| CLARDY, COLLEEN |
05-105583 |
1 |
25.00 |
5576********6976 |
033346 |
05/01/13 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
103430 |
05/01/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
113242 |
05/01/13 |
| COEHNER, KAYLA |
05-106354 |
1 |
30.00 |
4147********7057 |
02703C |
05/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
181420 |
05/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
033406 |
05/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
65399B |
05/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
035498 |
05/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
173344 |
05/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
103045 |
05/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
183546 |
05/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
033407 |
05/01/13 |
| COSMETIS, DEBORAH |
05-106119 |
1 |
25.00 |
4147********1379 |
02761C |
05/01/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
035404 |
05/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
883320 |
05/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
147455 |
05/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
053406 |
05/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00163P |
05/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
033335 |
05/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033336 |
05/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
073406 |
05/01/13 |
| DALTON, CORY |
05-107097 |
1 |
35.00 |
5178********7057 |
530949 |
05/01/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
033410 |
05/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
671135 |
05/01/13 |
| DAWSON, TREVOR |
05-106472 |
1 |
30.00 |
4147********1971 |
02859C |
05/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
153945 |
05/01/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
001543 |
05/01/13 |
| DE BRUIN, DANE 3 |
05-104554 |
1 |
34.31 |
4356********5881 |
163445 |
05/01/13 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
173745 |
05/01/13 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
001461 |
05/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H55983 |
05/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
02739B |
05/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
02855C |
05/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
133843 |
05/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
193147 |
05/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
945780 |
05/01/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00162B |
05/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
02706C |
05/01/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********3230 |
019902 |
05/01/13 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
749292 |
05/01/13 |
| DUNIGAN, HOLLY |
05-106397 |
1 |
30.00 |
4282********1297 |
043406 |
05/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
966914 |
05/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
153543 |
05/01/13 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
153344 |
05/01/13 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
033332 |
05/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
832902 |
05/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
043406 |
05/01/13 |
| ESTES, TAMARA |
05-106247 |
1 |
30.00 |
4264********4492 |
035469 |
05/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
33409A |
05/01/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
512017 |
05/01/13 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
083406 |
05/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
053406 |
05/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
033333 |
05/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
02847C |
05/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H55996 |
05/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
714947 |
05/01/13 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
153147 |
05/01/13 |
| FLORES, FERNANDO |
05-106361 |
1 |
30.00 |
4833********0912 |
053406 |
05/01/13 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
193340 |
05/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
857649 |
05/01/13 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
033406 |
05/01/13 |
| FORD, CRISPAN |
05-106442 |
1 |
30.00 |
4282********9979 |
073406 |
05/01/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
02782G |
05/01/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
02741Z |
05/01/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
001769 |
05/01/13 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
595487 |
05/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
02847B |
05/01/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
133448 |
05/01/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
033335 |
05/01/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
143545 |
05/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
035416 |
05/01/13 |
| GHARABIKLOU, CAMERON |
05-106486 |
1 |
25.00 |
4313********9618 |
035413 |
05/01/13 |
| GIL, GILBERT |
05-106492 |
1 |
30.00 |
4366********9199 |
018099 |
05/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
193544 |
05/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
193544 |
05/01/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
02784C |
05/01/13 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4000********7516 |
611657 |
05/01/13 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
173344 |
05/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
726592 |
05/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
033334 |
05/01/13 |
| GONZALEZ, OSCAR |
05-106184 |
1 |
22.50 |
4919********7102 |
671105 |
05/01/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
02729G |
05/01/13 |
| GRAHAM, AMY |
05-106375 |
1 |
25.00 |
4867********2870 |
043406 |
05/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
004496 |
05/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
02816B |
05/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
103843 |
05/01/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
02858D |
05/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
02806C |
05/01/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
03544Z |
05/01/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
611662 |
05/01/13 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
4744********0378 |
113840 |
05/01/13 |
| GURBA, ROBERT |
05-106682 |
1 |
30.00 |
5465********0417 |
H56485 |
05/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
02895B |
05/01/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
083406 |
05/01/13 |
| HADDAD, SALIM |
05-106273 |
1 |
30.00 |
4217********4133 |
183141 |
05/01/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
479667 |
05/01/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
02710C |
05/01/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
033333 |
05/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
163649 |
05/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
02847D |
05/01/13 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
083406 |
05/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
033411 |
05/01/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
033347 |
05/01/13 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
64926B |
05/01/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
026995 |
05/01/13 |
| HAWLEY, DANIEL |
05-106152 |
1 |
25.00 |
3715*******4002 |
128585 |
05/01/13 |
| HAYDEN, JESSICA |
05-106319 |
1 |
25.00 |
5401********0458 |
02845B |
05/01/13 |
| HAYES, ROBERT |
05-106554 |
1 |
30.00 |
5576********1619 |
033343 |
05/01/13 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
25.00 |
3715*******6005 |
105261 |
05/01/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
073406 |
05/01/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
103540 |
05/01/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
050101 |
05/01/13 |
| HERNANDEZ, CHRIS |
05-106233 |
1 |
30.00 |
4833********5749 |
083406 |
05/01/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
02803Z |
05/01/13 |
| HERR, ISABEL |
05-106216 |
1 |
18.00 |
4307********2508 |
631368 |
05/01/13 |
| HESS, KORY |
05-106469 |
1 |
18.00 |
4217********9335 |
163941 |
05/01/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4235********4255 |
033412 |
05/01/13 |
| HILL, BRIAN |
05-106147 |
1 |
25.00 |
4217********9187 |
113849 |
05/01/13 |
| HINNENKAMP, PAUL |
05-106441 |
1 |
18.00 |
6011********9536 |
00184B |
05/01/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
033409 |
05/01/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
113447 |
05/01/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
063406 |
05/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
063406 |
05/01/13 |
| HORROBIN, KARLA |
05-106379 |
1 |
18.00 |
4815********9044 |
163448 |
05/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
035484 |
05/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
595001 |
05/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
113243 |
05/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
595023 |
05/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
173143 |
05/01/13 |
| INFANTE, ABE |
05-106753 |
1 |
25.00 |
4815********7822 |
133243 |
05/01/13 |
| INFANTE, ANASTACIA |
05-106910 |
1 |
20.00 |
4342********9409 |
749303 |
05/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
173544 |
05/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
033331 |
05/01/13 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4411********1347 |
023406 |
05/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
832026 |
05/01/13 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
02838G |
05/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
103246 |
05/01/13 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
043406 |
05/01/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
671110 |
05/01/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
02703D |
05/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
028084 |
05/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
083406 |
05/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
33412B |
05/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
942027 |
05/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
113741 |
05/01/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
083406 |
05/01/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
063406 |
05/01/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
063406 |
05/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
02795C |
05/01/13 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
33409A |
05/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
113446 |
05/01/13 |
| KEEVE, ANNA |
05-106480 |
1 |
25.00 |
4313********9618 |
035497 |
05/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
123047 |
05/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
035494 |
05/01/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
143545 |
05/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
02833D |
05/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
117208 |
05/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
33411B |
05/01/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003330 |
05/01/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
153042 |
05/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
033410 |
05/01/13 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
193140 |
05/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
033408 |
05/01/13 |
| LARGO, DUSTIN |
05-106349 |
1 |
25.00 |
4217********3567 |
103341 |
05/01/13 |
| LARSEN, SHARI |
05-106365 |
1 |
30.00 |
4465********5524 |
001793 |
05/01/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
33407A |
05/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
043406 |
05/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
043406 |
05/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
168458 |
05/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
163147 |
05/01/13 |
| LEEK, KEN |
05-106345 |
1 |
25.00 |
4640********6175 |
02724C |
05/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
02816C |
05/01/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
792126 |
05/01/13 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4411********1347 |
073406 |
05/01/13 |
| LINKINS, JOHN |
05-106450 |
1 |
25.00 |
5491********7847 |
661043 |
05/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
765956 |
05/01/13 |
| LISTON, SHANE |
05-106121 |
1 |
30.00 |
4867********4134 |
033406 |
05/01/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
916937 |
05/01/13 |
| LOUIS, PHYLICIA |
05-106416 |
1 |
25.00 |
4063********2500 |
769729 |
05/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
035417 |
05/01/13 |
| LUTON, KAREN |
05-106288 |
1 |
20.00 |
3772*******1017 |
111036 |
05/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
147849 |
05/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
02874B |
05/01/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
35.99 |
4154********0710 |
752389 |
05/01/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
001417 |
05/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
083406 |
05/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
033406 |
05/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
073406 |
05/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
043406 |
05/01/13 |
| MALONEY, JEFF |
05-106526 |
1 |
25.00 |
4529********2163 |
667383 |
05/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
966913 |
05/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
083406 |
05/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003330 |
05/01/13 |
| MARQUEZ, MIKE |
05-105661 |
1 |
18.00 |
6011********8134 |
00179R |
05/01/13 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001638 |
05/01/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
033332 |
05/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
831386 |
05/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
063406 |
05/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
113641 |
05/01/13 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
766894 |
05/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********4183 |
183043 |
05/01/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
023406 |
05/01/13 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
035486 |
05/01/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
765494 |
05/01/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
120726 |
05/01/13 |
| MELCHOR, ALBERTO |
05-106453 |
1 |
25.00 |
4342********7144 |
629502 |
05/01/13 |
| MELCHOR, ELVA |
05-105623 |
1 |
25.00 |
4342********7144 |
832915 |
05/01/13 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********0055 |
02702C |
05/01/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
123142 |
05/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
832909 |
05/01/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
663677 |
05/01/13 |
| MONEY, LIZ |
05-106203 |
1 |
30.00 |
4342********9598 |
765495 |
05/01/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
063406 |
05/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001790 |
05/01/13 |
| MORALES, THEODORE |
05-106270 |
1 |
30.00 |
4342********5918 |
781192 |
05/01/13 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
450276 |
05/01/13 |
| MOSQUEDA, VALERIE |
05-103322 |
1 |
25.00 |
4063********1938 |
611667 |
05/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
023406 |
05/01/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
153949 |
05/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
033336 |
05/01/13 |
| NICHOLS, GREGBRUCE |
05-105220 |
1 |
30.00 |
4217********8862 |
103645 |
05/01/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
033332 |
05/01/13 |
| NONORGUES, HOLLY |
05-106514 |
1 |
25.00 |
4342********7812 |
778625 |
05/01/13 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
5148********8660 |
02757B |
05/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
65079B |
05/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
035422 |
05/01/13 |
| OCHOA, EDMUNDO |
05-106649 |
1 |
30.00 |
4465********3693 |
001629 |
05/01/13 |
| OCONNELL, KATE |
05-106513 |
1 |
18.00 |
4342********4967 |
671138 |
05/01/13 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********9901 |
153941 |
05/01/13 |
| OLSEN, JOSHUA |
05-106262 |
1 |
30.00 |
4235********7028 |
033407 |
05/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
033349 |
05/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
501043 |
05/01/13 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4282********7108 |
053406 |
05/01/13 |
| PALM, LIZBETH |
05-106317 |
1 |
30.00 |
4342********7101 |
829438 |
05/01/13 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
033347 |
05/01/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
043406 |
05/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
02818C |
05/01/13 |
| PENAFLOR, GERALDINE |
05-106194 |
1 |
30.00 |
4000********8950 |
611666 |
05/01/13 |
| PERE, JAMES |
05-42180JAMES |
1 |
51.92 |
5409********0223 |
598163 |
05/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
033408 |
05/01/13 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
713214 |
05/01/13 |
| PERLIN, GARY |
05-105200 |
1 |
30.00 |
4815********5928 |
163849 |
05/01/13 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
02770C |
05/01/13 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
957005 |
05/01/13 |
| PHALEN, JERRY |
05-106340 |
1 |
17.00 |
4147********5921 |
61602C |
05/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
123646 |
05/01/13 |
| PIZARRO, CARLOS |
05-106389 |
1 |
30.00 |
4366********5074 |
028287 |
05/01/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
073406 |
05/01/13 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
766902 |
05/01/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
149483 |
05/01/13 |
| PRITCHARD, TRAVIS |
05-105619 |
1 |
30.00 |
4235********4748 |
033406 |
05/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
163844 |
05/01/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********3154 |
661000 |
05/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
64064P |
05/01/13 |
| RAY, JUSTIN |
05-106462 |
1 |
25.00 |
4833********5576 |
083406 |
05/01/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
033406 |
05/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
831384 |
05/01/13 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
123149 |
05/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
602945 |
05/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
02731A |
05/01/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
778633 |
05/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
033330 |
05/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
143347 |
05/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
631369 |
05/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
140629 |
05/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
957012 |
05/01/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********3254 |
173945 |
05/01/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033333 |
05/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
113843 |
05/01/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
631377 |
05/01/13 |
| RODRIGUEZ, ANDRES |
05-106254 |
1 |
25.00 |
4282********6254 |
063406 |
05/01/13 |
| RODRIGUEZ, JAVIER |
05-106550 |
1 |
18.00 |
5576********6012 |
033349 |
05/01/13 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
831378 |
05/01/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
043406 |
05/01/13 |
| ROECKEL, JESSICA |
05-106385 |
1 |
25.00 |
5312********2390 |
133143 |
05/01/13 |
| ROLPH, JESSE |
05-106318 |
1 |
20.00 |
4867********3462 |
083406 |
05/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
113449 |
05/01/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
023406 |
05/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
053406 |
05/01/13 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
02718B |
05/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
02734D |
05/01/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
02728D |
05/01/13 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********0105 |
02773Z |
05/01/13 |
| RUIZ, JENNA |
05-106638 |
1 |
30.00 |
4366********1111 |
019860 |
05/01/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
028085 |
05/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
02715B |
05/01/13 |
| RUNGER, DAVID |
05-106647 |
1 |
30.00 |
4266********9612 |
02850B |
05/01/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
749310 |
05/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
313589 |
05/01/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
033410 |
05/01/13 |
| RYDBERG, JERRY |
05-106176 |
1 |
25.00 |
4695********8742 |
02808B |
05/01/13 |
| SACAL, EMILIO |
05-106511 |
1 |
25.00 |
4342********7812 |
713212 |
05/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
671121 |
05/01/13 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********3062 |
02774Z |
05/01/13 |
| SANCHEZ, DIANA |
05-105118 |
1 |
30.00 |
4366********3699 |
018098 |
05/01/13 |
| SANCHEZ, RICK |
05-105525 |
1 |
30.00 |
5524********8990 |
02852Z |
05/01/13 |
| SAO, PAUL |
05-106260 |
1 |
18.00 |
4815********4152 |
183141 |
05/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00195R |
05/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
035488 |
05/01/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
053406 |
05/01/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
035487 |
05/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
749295 |
05/01/13 |
| SCHWARTZ, ZAK |
05-106387 |
1 |
20.00 |
4342********0849 |
714946 |
05/01/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********9576 |
033346 |
05/01/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
02835Z |
05/01/13 |
| SERAFIN, CHRIS |
05-106566 |
1 |
30.00 |
4815********7433 |
133241 |
05/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
822257 |
05/01/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
083406 |
05/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
123945 |
05/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
033409 |
05/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00184B |
05/01/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
033406 |
05/01/13 |
| SIBERT, MATT |
05-106568 |
1 |
30.00 |
4607********9563 |
550553 |
05/01/13 |
| SIFUENTES, DANIEL |
05-105264 |
1 |
30.00 |
4427********9143 |
372263 |
05/01/13 |
| SILLDORFF, MORGAN |
05-106381 |
1 |
30.00 |
5312********2390 |
133548 |
05/01/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
073406 |
05/01/13 |
| SLATER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
073406 |
05/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
749711 |
05/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
073406 |
05/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
02834D |
05/01/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
033406 |
05/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
033332 |
05/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
872098 |
05/01/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
501043 |
05/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
043406 |
05/01/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
02866B |
05/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
02827D |
05/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
033408 |
05/01/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
765963 |
05/01/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
713213 |
05/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
003293 |
05/01/13 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4217********8877 |
193645 |
05/01/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
133747 |
05/01/13 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
073406 |
05/01/13 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
749699 |
05/01/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
957004 |
05/01/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
661020 |
05/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
956816 |
05/01/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
183147 |
05/01/13 |
| TESHOME, SURAFEL |
05-106193 |
1 |
25.00 |
4815********6495 |
113043 |
05/01/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5157********7934 |
15360Z |
05/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
033336 |
05/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
957003 |
05/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
872095 |
05/01/13 |
| TONKS, DARREN |
05-105257 |
1 |
30.00 |
4888********3371 |
035407 |
05/01/13 |
| TORRES, RIVER |
05-105269 |
1 |
20.00 |
4282********7031 |
073406 |
05/01/13 |
| TOVAR-S, GABE ARNOLDO |
05-102122 |
1 |
5.08 |
4815********5391 |
173849 |
05/01/13 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
671114 |
05/01/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
02825C |
05/01/13 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4833********4584 |
043406 |
05/01/13 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4217********4722 |
103142 |
05/01/13 |
| UHRMAN, STEVE |
05-106659 |
1 |
30.00 |
4750********4828 |
043406 |
05/01/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
831374 |
05/01/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
02839C |
05/01/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
02731C |
05/01/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
133844 |
05/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
063406 |
05/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
02749C |
05/01/13 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
372272 |
05/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
02760B |
05/01/13 |
| VESELINOV, IVAYLO |
05-106257 |
1 |
25.00 |
4147********9448 |
61629C |
05/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
140934 |
05/01/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
595980 |
05/01/13 |
| VOUGA, SHANE |
05-106245 |
1 |
30.00 |
4060********2986 |
053406 |
05/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
713211 |
05/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
02755C |
05/01/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
035451 |
05/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
133043 |
05/01/13 |
| WARRINGTON, PATRICK |
05-105272 |
1 |
22.50 |
4366********7748 |
002615 |
05/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
766898 |
05/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
713223 |
05/01/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
5438********7676 |
H54998 |
05/01/13 |
| WATSON, THOMAS HAMST |
05-106357 |
1 |
18.00 |
5537********0573 |
033333 |
05/01/13 |
| WEBER, ADAM |
05-106348 |
1 |
30.00 |
4063********8725 |
819149 |
05/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
173340 |
05/01/13 |
| WERLEY, JOSHUA |
05-106861 |
1 |
37.00 |
4342********9742 |
629501 |
05/01/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
053427 |
05/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
033345 |
05/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
749697 |
05/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
02770B |
05/01/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
02800B |
05/01/13 |
| WILLIAMSON, WYLIE |
05-106246 |
1 |
20.00 |
5576********2797 |
033343 |
05/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
162306 |
05/01/13 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
714944 |
05/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
153940 |
05/01/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
103042 |
05/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
033406 |
05/01/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
966911 |
05/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
63953P |
05/01/13 |
| YEAKEY, PARTICK |
05-107051 |
1 |
20.00 |
4342********8414 |
671120 |
05/01/13 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********7031 |
083406 |
05/01/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
063406 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
748.00 |
| 83 |
MasterCard |
2097.92 |
| 358 |
Visa |
9164.34 |
| 5 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12136.26 |