Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
164454 |
05/15/13 |
| ADAMS, BRIAN |
05-106692 |
2 |
30.00 |
4744********3254 |
185859 |
05/15/13 |
| ALDANA, VERONICA |
05-104342 |
2 |
25.00 |
4366********6996 |
016429 |
05/15/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H58075 |
05/15/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
35513A |
05/15/13 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4833********6153 |
025506 |
05/15/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
055506 |
05/15/13 |
| ALVAREZ, RICARDO |
05-105550 |
2 |
25.00 |
5537********8480 |
035419 |
05/15/13 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
674733 |
05/15/13 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
122254 |
05/15/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05357Z |
05/15/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
201218 |
05/15/13 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
125443 |
05/15/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
05432B |
05/15/13 |
| ARCHER, SARAH |
05-106598 |
2 |
30.00 |
4147********9049 |
05424C |
05/15/13 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4282********3622 |
035506 |
05/15/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
242389 |
05/15/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
055562 |
05/15/13 |
| ATTARD, NICHOLAS |
05-108092 |
2 |
30.00 |
4447********7120 |
015689 |
05/15/13 |
| AVILES, GUILLERMO |
05-106391 |
2 |
25.00 |
4282********0520 |
055506 |
05/15/13 |
| BACA, SALVADOR |
05-105212 |
2 |
25.00 |
4347********0588 |
045506 |
05/15/13 |
| BANNERMAN, DENISE |
05-106735 |
2 |
30.00 |
4313********4874 |
055505 |
05/15/13 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4460********7503 |
324068 |
05/15/13 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4460********7503 |
095916 |
05/15/13 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
018121 |
05/15/13 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4282********8040 |
055506 |
05/15/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
05477Z |
05/15/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
035514 |
05/15/13 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********8502 |
035430 |
05/15/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
055549 |
05/15/13 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
055506 |
05/15/13 |
| BOTTOLI, ANTHONY |
05-105317 |
2 |
18.00 |
4465********1485 |
015091 |
05/15/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015911 |
05/15/13 |
| BRAATZ, RICK |
05-105825 |
2 |
18.00 |
5537********0188 |
035417 |
05/15/13 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
035513 |
05/15/13 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
055577 |
05/15/13 |
| BRAZELTON, JAMES |
05-106295 |
2 |
25.00 |
4313********4874 |
055529 |
05/15/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
137528 |
05/15/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
34.31 |
5537********2830 |
035417 |
05/15/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
045506 |
05/15/13 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
05399C |
05/15/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4217********0444 |
185151 |
05/15/13 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********6410 |
035419 |
05/15/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
195451 |
05/15/13 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
166737 |
05/15/13 |
| BURTON, ALEISHA |
05-107049 |
2 |
30.00 |
4815********5312 |
125158 |
05/15/13 |
| CABANISS, KEVIN |
05-106291 |
2 |
30.00 |
4815********4100 |
125653 |
05/15/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
055506 |
05/15/13 |
| CAFFREY, MIKE |
05-108094 |
2 |
25.00 |
5576********0005 |
035433 |
05/15/13 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
05477C |
05/15/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
185557 |
05/15/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
097177 |
05/15/13 |
| CASTANEDA, JAVIER |
05-106398 |
2 |
25.00 |
4147********8423 |
93837C |
05/15/13 |
| CASTILLO, ANGEL |
05-106712 |
2 |
18.00 |
4282********6773 |
055506 |
05/15/13 |
| CASTILLO, PATRICIA |
05-106140 |
2 |
25.00 |
4833********2943 |
015506 |
05/15/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
035511 |
05/15/13 |
| CENICEROS, DAMIAN |
05-106758 |
2 |
25.00 |
5262********1452 |
792611 |
05/15/13 |
| CENICEROS, SHARON |
05-106756 |
2 |
30.00 |
5262********1452 |
784549 |
05/15/13 |
| CHAMPAGNE, CORY |
05-105492 |
2 |
30.00 |
4032********0612 |
054791 |
05/15/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
035511 |
05/15/13 |
| CHRISTIANSON, MAHULA |
05-106740 |
2 |
25.00 |
4342********8963 |
175943 |
05/15/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
241942 |
05/15/13 |
| COKER, PAT |
05-105832 |
2 |
18.00 |
4282********1617 |
025506 |
05/15/13 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
104200 |
05/15/13 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
201236 |
05/15/13 |
| COUF, RYAN |
05-106116 |
2 |
30.00 |
4427********9551 |
045506 |
05/15/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
201227 |
05/15/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
135557 |
05/15/13 |
| COYLE, BENJAMIN |
05-107015 |
2 |
30.00 |
4342********3803 |
324845 |
05/15/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
154450 |
05/15/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
705992 |
05/15/13 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********3684 |
035506 |
05/15/13 |
| CUMMINGS, CHIRSTOPHER |
05-106702 |
2 |
25.00 |
4465********7092 |
015653 |
05/15/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
055506 |
05/15/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
055556 |
05/15/13 |
| DAVIS, ANDREA |
05-106224 |
2 |
30.00 |
5537********4984 |
035420 |
05/15/13 |
| DE LA TORRE, ARMANDO |
05-106285 |
2 |
30.00 |
4833********5365 |
045506 |
05/15/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
035430 |
05/15/13 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4163 |
05556Z |
05/15/13 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4833********0795 |
045506 |
05/15/13 |
| DEPRON, LUKE |
05-107025 |
2 |
30.00 |
4060********3475 |
025506 |
05/15/13 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
096954 |
05/15/13 |
| DOGGART, AJ |
05-106845 |
2 |
25.00 |
4815********4980 |
175359 |
05/15/13 |
| DOIG, SARA |
05-105449 |
2 |
30.00 |
4778********7986 |
862260 |
05/15/13 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
607151 |
05/15/13 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
045506 |
05/15/13 |
| DOUGLASS, RON |
05-106998 |
2 |
30.00 |
4128********3372 |
93712B |
05/15/13 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********7497 |
05366Z |
05/15/13 |
| DUBRASKY, BRIAN |
05-106133 |
2 |
18.00 |
5178********2847 |
252636 |
05/15/13 |
| DUNCAN, BRENNA |
05-103147 |
2 |
25.00 |
4282********4402 |
055506 |
05/15/13 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********3471 |
155558 |
05/15/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
185958 |
05/15/13 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
318878 |
05/15/13 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1188 |
045506 |
05/15/13 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
105851 |
05/15/13 |
| EULLOQUE, JULIO |
05-106701 |
2 |
25.00 |
4323********4807 |
136304 |
05/15/13 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
035514 |
05/15/13 |
| EVDOKIMOFF, JUSTIN |
05-106783 |
2 |
30.00 |
5576********1657 |
035429 |
05/15/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
165051 |
05/15/13 |
| FERRER, MATTHEW |
05-106290 |
2 |
25.00 |
4063********6373 |
525901 |
05/15/13 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
05439B |
05/15/13 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
05354C |
05/15/13 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
5148********1614 |
05428B |
05/15/13 |
| FOLKERS, ALEYA |
05-106485 |
2 |
20.00 |
4147********3791 |
05413C |
05/15/13 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
035512 |
05/15/13 |
| FOTI, NICOLE |
05-106408 |
2 |
30.00 |
4426********3556 |
195652 |
05/15/13 |
| FRALEY, BRIAN |
05-106678 |
2 |
25.00 |
5466********3395 |
32663Z |
05/15/13 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
172893 |
05/15/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
010241 |
05/15/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
035506 |
05/15/13 |
| GALLEGOS, JULIO |
05-106191 |
2 |
33.62 |
4342********8706 |
241923 |
05/15/13 |
| GASSER, NATHAN |
05-106505 |
2 |
30.00 |
4750********7024 |
045506 |
05/15/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
05466C |
05/15/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H57557 |
05/15/13 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
05445B |
05/15/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
05450B |
05/15/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
201225 |
05/15/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
045506 |
05/15/13 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
285974 |
05/15/13 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
05417C |
05/15/13 |
| GRANADOS, JUAN PABLO |
05-106286 |
2 |
18.00 |
4217********6641 |
155753 |
05/15/13 |
| GRANGER, MARLENE |
05-105323 |
2 |
30.00 |
4342********4353 |
241920 |
05/15/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
018116 |
05/15/13 |
| GREEN, MARTIN |
05-106155 |
2 |
30.00 |
5537********8944 |
035421 |
05/15/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
010079 |
05/15/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
035418 |
05/15/13 |
| GRIFFITH, ERIC |
05-106679 |
2 |
18.00 |
5178********5019 |
318254 |
05/15/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4063********5997 |
890981 |
05/15/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
045506 |
05/15/13 |
| HALL, STEVE |
05-108116 |
2 |
30.00 |
4342********3037 |
175948 |
05/15/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
30.00 |
4778********1960 |
322628 |
05/15/13 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
136305 |
05/15/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
165354 |
05/15/13 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
035433 |
05/15/13 |
| HARO, KHADRA |
05-106958 |
2 |
25.00 |
5371********5074 |
055506 |
05/15/13 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H58580 |
05/15/13 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000739 |
05/15/13 |
| HENRY, BRIAN |
05-106779 |
2 |
30.00 |
4833********3908 |
035506 |
05/15/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
705997 |
05/15/13 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
175653 |
05/15/13 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4465********4868 |
015687 |
05/15/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
61775P |
05/15/13 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
5409********1574 |
253387 |
05/15/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
055506 |
05/15/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
035420 |
05/15/13 |
| HOLDEN, TENAYA |
05-106188 |
2 |
30.00 |
4217********3868 |
165451 |
05/15/13 |
| HOLLAND, MIKE |
05-106179 |
2 |
30.00 |
5112********4524 |
164455 |
05/15/13 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
015506 |
05/15/13 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
324074 |
05/15/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
163983 |
05/15/13 |
| HUDSON, SACHA |
05-106309 |
2 |
40.00 |
3727*******1004 |
184585 |
05/15/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
055506 |
05/15/13 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
241931 |
05/15/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
427857 |
05/15/13 |
| HUSSEY, KYLE |
05-107084 |
2 |
30.00 |
4342********1972 |
168283 |
05/15/13 |
| HUTCHINSON, ELAINE |
05-105997 |
2 |
30.00 |
4388********5212 |
05420C |
05/15/13 |
| ISABELLA, NICK |
05-106739 |
2 |
15.00 |
4833********0864 |
025506 |
05/15/13 |
| ISLAS, YAEL |
05-106292 |
2 |
30.00 |
4815********2239 |
105556 |
05/15/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
122842 |
05/15/13 |
| JARA, RUBEN |
05-106520 |
2 |
30.00 |
4217********1740 |
115150 |
05/15/13 |
| JARVIS, ALLISON |
05-106603 |
2 |
25.00 |
4053********5678 |
000764 |
05/15/13 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
05439B |
05/15/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
241932 |
05/15/13 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
035420 |
05/15/13 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
025506 |
05/15/13 |
| JORDAN, DANICA |
05-107076 |
2 |
30.00 |
5576********6912 |
035433 |
05/15/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
006701 |
05/15/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
145551 |
05/15/13 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
175753 |
05/15/13 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
045506 |
05/15/13 |
| KEEFE, BLAKE |
05-106269 |
2 |
25.00 |
4366********2517 |
010082 |
05/15/13 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
05352C |
05/15/13 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
4815********7697 |
155357 |
05/15/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
035506 |
05/15/13 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4259********1203 |
095912 |
05/15/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01569B |
05/15/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
055523 |
05/15/13 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
035421 |
05/15/13 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
135850 |
05/15/13 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015630 |
05/15/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
242394 |
05/15/13 |
| KOTARATITITAM, VEEYA |
05-106168 |
2 |
30.00 |
4217********6853 |
105250 |
05/15/13 |
| KURUTZ, NICK |
05-106886 |
2 |
25.00 |
5403********4869 |
422158 |
05/15/13 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
525897 |
05/15/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
115359 |
05/15/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
035506 |
05/15/13 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
061285 |
05/15/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
004830 |
05/15/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
105751 |
05/15/13 |
| LEON, PATRICIA |
05-107026 |
2 |
25.00 |
3712*******6001 |
183816 |
05/15/13 |
| LEWIS, BOB ROBERT |
05-106463 |
2 |
25.00 |
4227********3056 |
05366C |
05/15/13 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********0390 |
055564 |
05/15/13 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
124809 |
05/15/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
055506 |
05/15/13 |
| LONG, MELISSA |
05-106424 |
2 |
30.00 |
4342********5267 |
125445 |
05/15/13 |
| LORIA, MICHAEL |
05-104260 |
2 |
30.00 |
4342********2633 |
285969 |
05/15/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
167500 |
05/15/13 |
| LUCERO, ESTEVAN |
05-106597 |
2 |
25.00 |
4342********8963 |
175942 |
05/15/13 |
| LUCKIE, SHAKISHA |
05-106192 |
2 |
25.00 |
4000********8257 |
706002 |
05/15/13 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
055506 |
05/15/13 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
055506 |
05/15/13 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
242928 |
05/15/13 |
| MANCILLAS, SEAN |
05-106677 |
2 |
30.00 |
4833********8015 |
035506 |
05/15/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
05378B |
05/15/13 |
| MANNING, CRAIG |
05-105656 |
2 |
30.00 |
4833********3310 |
045506 |
05/15/13 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
175258 |
05/15/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
05440C |
05/15/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
061284 |
05/15/13 |
| MASSE, KATHLEEN |
05-106501 |
2 |
25.00 |
4388********5198 |
05385C |
05/15/13 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
17405C |
05/15/13 |
| MAXWELL, SARA |
05-105507 |
2 |
25.00 |
4032********0612 |
054452 |
05/15/13 |
| MAYNOR, STEVEN |
05-106316 |
2 |
30.00 |
4217********0537 |
145056 |
05/15/13 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
505155 |
05/15/13 |
| MCLAURY, CODY |
05-105912 |
2 |
40.00 |
4039********7865 |
000191 |
05/15/13 |
| MCLEAN, KATHY |
05-106427 |
2 |
63.00 |
5317********4772 |
35430B |
05/15/13 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
853738 |
05/15/13 |
| MCSORLEY, TOM |
05-107028 |
2 |
30.00 |
4815********9762 |
175154 |
05/15/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
515253 |
05/15/13 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8556 |
514191 |
05/15/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
061272 |
05/15/13 |
| MERKLER, RYAN |
05-104666 |
2 |
18.00 |
5178********6012 |
121650 |
05/15/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
5576********2937 |
035432 |
05/15/13 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
506792 |
05/15/13 |
| MILLER, BOBBI |
05-106594 |
2 |
30.00 |
5575********6280 |
006681 |
05/15/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
195351 |
05/15/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
319390 |
05/15/13 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
135358 |
05/15/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
027524 |
05/15/13 |
| MOLINE, GARY |
05-106447 |
2 |
30.00 |
4327********6734 |
035817 |
05/15/13 |
| MONTANO, ALEX |
05-104171 |
2 |
25.00 |
4867********5202 |
055506 |
05/15/13 |
| MOORE, DANGERFIELD |
05-106559 |
2 |
25.00 |
4465********5596 |
015586 |
05/15/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
505155 |
05/15/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
242390 |
05/15/13 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
168293 |
05/15/13 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********4368 |
05440B |
05/15/13 |
| MUSSER, JULIA |
05-106222 |
2 |
30.00 |
4815********4576 |
185952 |
05/15/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
165150 |
05/15/13 |
| NEWMAN, ROY |
05-106828 |
2 |
30.00 |
4282********0740 |
055506 |
05/15/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
035433 |
05/15/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
135454 |
05/15/13 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015609 |
05/15/13 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015024 |
05/15/13 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
5148********1614 |
05487B |
05/15/13 |
| OLIVERSON, MIKE |
05-106161 |
2 |
30.00 |
4120********8724 |
015656 |
05/15/13 |
| ORTEGA, JUAN CARLOS |
05-106931 |
2 |
25.00 |
5155********9214 |
045506 |
05/15/13 |
| ORTIZ, MARTY |
05-106849 |
2 |
25.00 |
4815********7241 |
105853 |
05/15/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
201230 |
05/15/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
05433A |
05/15/13 |
| PANTAZOPLUS, NICOLE |
05-105533 |
2 |
22.50 |
4282********9340 |
055506 |
05/15/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
137075 |
05/15/13 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015716 |
05/15/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
285965 |
05/15/13 |
| PARME, MICHAEL |
05-106789 |
2 |
30.00 |
4366********1601 |
015129 |
05/15/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
045506 |
05/15/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4003********5663 |
05431B |
05/15/13 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4761********3980 |
039461 |
05/15/13 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
788858 |
05/15/13 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
035513 |
05/15/13 |
| PESIC, ASHLIE |
05-106586 |
2 |
25.00 |
4147********3791 |
05386C |
05/15/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
055506 |
05/15/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
035506 |
05/15/13 |
| PETTIS, RAYMOND |
05-106306 |
2 |
30.00 |
4217********6492 |
165850 |
05/15/13 |
| PIEDRAS, LUBIN |
05-103341 |
2 |
25.00 |
4282********9809 |
065506 |
05/15/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
654043 |
05/15/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
185758 |
05/15/13 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
035513 |
05/15/13 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
122764 |
05/15/13 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
187388 |
05/15/13 |
| PRICE, LAURA |
05-104458 |
2 |
30.00 |
5178********3835 |
319373 |
05/15/13 |
| PRIETO, MILDRED |
05-106159 |
2 |
25.00 |
4000********6873 |
488288 |
05/15/13 |
| RACZYNSKI, MARK |
05-106829 |
2 |
25.00 |
4833********3448 |
035506 |
05/15/13 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4815********9595 |
165754 |
05/15/13 |
| RAINE, BRITTANY |
05-106280 |
2 |
30.00 |
4207********5681 |
045506 |
05/15/13 |
| RAMIREZ, TOMAR |
05-106283 |
2 |
18.00 |
4259********7440 |
241943 |
05/15/13 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
05553B |
05/15/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
709728 |
05/15/13 |
| RECENDEZ, JOUANEE |
05-106431 |
2 |
18.00 |
4307********2508 |
324830 |
05/15/13 |
| REGALADO, JACOB |
05-104159 |
2 |
25.00 |
3767*******1006 |
199119 |
05/15/13 |
| REID, REGGIE |
05-106346 |
2 |
25.00 |
4833********2665 |
035506 |
05/15/13 |
| RICE, DANI |
05-107018 |
2 |
30.00 |
5287********3010 |
045506 |
05/15/13 |
| RILEY, TIM |
05-105419 |
2 |
32.00 |
4833********4221 |
035506 |
05/15/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
101774 |
05/15/13 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
124808 |
05/15/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
035506 |
05/15/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
035506 |
05/15/13 |
| ROMERO, JOSUE |
05-106651 |
2 |
30.00 |
5438********8878 |
051553 |
05/15/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
3743*******2547 |
405551 |
05/15/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4282********8040 |
015506 |
05/15/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
05459C |
05/15/13 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
164928 |
05/15/13 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
055506 |
05/15/13 |
| SALAZAR, MARIA |
05-106576 |
2 |
20.00 |
4063********7489 |
705995 |
05/15/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
05463B |
05/15/13 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
6.85 |
4388********0343 |
05361C |
05/15/13 |
| SAN MARTIN, SCOTT |
05-106278 |
2 |
20.00 |
4356********1035 |
195950 |
05/15/13 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4465********5118 |
015677 |
05/15/13 |
| SANCHEZ, MERIDA |
05-106131 |
2 |
30.00 |
5112********8483 |
164453 |
05/15/13 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
252860 |
05/15/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
025506 |
05/15/13 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********4570 |
035506 |
05/15/13 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
05363G |
05/15/13 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
20.00 |
5178********5867 |
187315 |
05/15/13 |
| SANTOS, DAN |
05-106593 |
2 |
30.00 |
3772*******1008 |
123381 |
05/15/13 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
025506 |
05/15/13 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
131589 |
05/15/13 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********2787 |
105158 |
05/15/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
753786 |
05/15/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
125480 |
05/15/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
285972 |
05/15/13 |
| SCHUMACHER, CHELSEA |
05-106215 |
2 |
42.00 |
4833********5928 |
025506 |
05/15/13 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
035511 |
05/15/13 |
| SCIACCHITANO, STACEY |
05-106691 |
2 |
20.00 |
4734********5206 |
853739 |
05/15/13 |
| SCOTT, RAY |
05-106523 |
2 |
30.00 |
4342********6463 |
167504 |
05/15/13 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
164626 |
05/15/13 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
155454 |
05/15/13 |
| SEYFERTH, TROY |
05-106137 |
2 |
25.00 |
4833********2943 |
035506 |
05/15/13 |
| SHADDUCK, KATHLEEN |
05-106384 |
2 |
17.00 |
4264********2657 |
055594 |
05/15/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
05437B |
05/15/13 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
025506 |
05/15/13 |
| SIEMENS, NICK |
05-106112 |
2 |
30.00 |
4811********4235 |
189785 |
05/15/13 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015635 |
05/15/13 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
324072 |
05/15/13 |
| SIMPSON, GREG |
05-103510 |
2 |
25.00 |
4060********2006 |
05487B |
05/15/13 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
035434 |
05/15/13 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********9503 |
122318 |
05/15/13 |
| SMITH, TRACI |
05-106488 |
2 |
25.00 |
4730********1641 |
514364 |
05/15/13 |
| SMITH, TYLER |
05-106329 |
2 |
18.00 |
5444********0790 |
653035 |
05/15/13 |
| SNYDER, AUSTIN |
05-106541 |
2 |
30.00 |
4789********8901 |
000945 |
05/15/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
185254 |
05/15/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
125449 |
05/15/13 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
035510 |
05/15/13 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********9617 |
175255 |
05/15/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4460********6819 |
136307 |
05/15/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
055506 |
05/15/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
125446 |
05/15/13 |
| TARVER, NYTASHA |
05-106666 |
2 |
30.00 |
4282********7567 |
015506 |
05/15/13 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
185451 |
05/15/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
62206P |
05/15/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
165955 |
05/15/13 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
115555 |
05/15/13 |
| THIES, BRITTANY |
05-106392 |
2 |
25.00 |
5576********9421 |
035434 |
05/15/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
62150P |
05/15/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
324084 |
05/15/13 |
| VACI, DAN |
05-106562 |
2 |
18.00 |
4266********9301 |
05427B |
05/15/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01566B |
05/15/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4217********7552 |
115058 |
05/15/13 |
| VELASCO, ABIEL |
05-105430 |
2 |
25.00 |
4867********1571 |
025506 |
05/15/13 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4912********5338 |
935211 |
05/15/13 |
| VITALE, ANGELO |
05-108104 |
2 |
25.00 |
5409********3116 |
253367 |
05/15/13 |
| VORONIN, MAX |
05-105153 |
2 |
30.00 |
6011********6140 |
01577C |
05/15/13 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
143005 |
05/15/13 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
164434 |
05/15/13 |
| WARHURST, JUSTIS |
05-106204 |
2 |
30.00 |
4815********4798 |
175952 |
05/15/13 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
388414 |
05/15/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
145255 |
05/15/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
122329 |
05/15/13 |
| WHITE, SCOTT |
05-106573 |
2 |
47.00 |
4833********9840 |
055506 |
05/15/13 |
| WIEMHOFF, JON |
05-105336 |
2 |
25.00 |
6011********1844 |
01577R |
05/15/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
122350 |
05/15/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
890987 |
05/15/13 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
05446C |
05/15/13 |
| WOOD, KC |
05-106250 |
2 |
25.00 |
4120********8724 |
015090 |
05/15/13 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
025506 |
05/15/13 |
| YATES, PARIS |
05-106694 |
2 |
25.00 |
4427********7800 |
055506 |
05/15/13 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
241938 |
05/15/13 |
| YUSUF, GULEED |
05-107005 |
2 |
20.00 |
5371********5074 |
055506 |
05/15/13 |
| ZARAZUA, SHAWN |
05-106211 |
2 |
25.00 |
4342********6781 |
979086 |
05/15/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
05486B |
05/15/13 |
| ZEMEL, BENJAMIN |
05-106212 |
2 |
30.00 |
4342********7239 |
324085 |
05/15/13 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********7404 |
035512 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
475.00 |
| 76 |
MasterCard |
1969.31 |
| 273 |
Visa |
7084.97 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9614.28 |