Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-106773 |
1 |
30.00 |
4833********6108 |
023806 |
06/03/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
073806 |
06/03/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4352********7636 |
050311 |
06/03/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
073806 |
06/03/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********3003 |
173381 |
06/03/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
035877 |
06/03/13 |
| ALLEN, BRITTANY |
05-106303 |
1 |
25.00 |
4120********2581 |
003947 |
06/03/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
183985 |
06/03/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
193381 |
06/03/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
898270 |
06/03/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
153982 |
06/03/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
183680 |
06/03/13 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
809803 |
06/03/13 |
| ARTEAGA, SALVADOR |
05-106378 |
1 |
25.00 |
5178********1265 |
05148Z |
06/03/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
503030 |
06/03/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4347********0588 |
023806 |
06/03/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
163181 |
06/03/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
586651 |
06/03/13 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********5938 |
001838 |
06/03/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
023806 |
06/03/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4063********1901 |
193496 |
06/03/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
000963 |
06/03/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
186054 |
06/03/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
869413 |
06/03/13 |
| BEASLEY, GWYNN |
05-106419 |
1 |
25.00 |
4366********5079 |
013202 |
06/03/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
030085 |
06/03/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
033736 |
06/03/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
167906 |
06/03/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
033806 |
06/03/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
023806 |
06/03/13 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
053806 |
06/03/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
163384 |
06/03/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
05059D |
06/03/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
003852 |
06/03/13 |
| BLASER, SAM |
05-106231 |
1 |
25.00 |
5576********9201 |
033835 |
06/03/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
808947 |
06/03/13 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********3007 |
043806 |
06/03/13 |
| BORWELL, SARA |
05-106343 |
1 |
25.00 |
4282********9979 |
053806 |
06/03/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
504510 |
06/03/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
121964 |
06/03/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
023806 |
06/03/13 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
443943 |
06/03/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
193885 |
06/03/13 |
| BRIDGES, CASON |
05-106428 |
1 |
25.00 |
5576********4904 |
033835 |
06/03/13 |
| BROWN, BRIAN |
05-106259 |
1 |
30.00 |
3767*******1002 |
107501 |
06/03/13 |
| BROWN, JEREMY |
05-106276 |
1 |
24.31 |
4060********1423 |
05052D |
06/03/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
892751 |
06/03/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
035878 |
06/03/13 |
| BRUCE, DAVID |
05-106905 |
1 |
18.00 |
4868********6904 |
620802 |
06/03/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
705012 |
06/03/13 |
| BUOY, PHILLIP |
05-106382 |
1 |
30.00 |
4063********2500 |
604160 |
06/03/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00314R |
06/03/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
05044Z |
06/03/13 |
| BURKEY, ERIC |
05-105366 |
1 |
25.00 |
4063********8998 |
547244 |
06/03/13 |
| BURKS, CHARLENE |
05-106248 |
1 |
30.00 |
5490********7955 |
03586Z |
06/03/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
013133 |
06/03/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
143984 |
06/03/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
003807 |
06/03/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4815********9595 |
163788 |
06/03/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
010939 |
06/03/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B56399 |
06/03/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
183585 |
06/03/13 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
443941 |
06/03/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
05009G |
06/03/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
620100 |
06/03/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
198898 |
06/03/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
123503 |
06/03/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
47098Z |
06/03/13 |
| CARNEY, KAT |
05-106429 |
1 |
30.00 |
4611********4917 |
610127 |
06/03/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
133185 |
06/03/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********5212 |
184897 |
06/03/13 |
| CHAFKAR, MAISHA |
05-106544 |
1 |
30.00 |
4342********5825 |
745238 |
06/03/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
163882 |
06/03/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
48210B |
06/03/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
030084 |
06/03/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
123285 |
06/03/13 |
| COEHNER, KAYLA |
05-106354 |
1 |
30.00 |
4147********7057 |
04975C |
06/03/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
140283 |
06/03/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
063806 |
06/03/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
46848B |
06/03/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
035896 |
06/03/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
113387 |
06/03/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
123288 |
06/03/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
153087 |
06/03/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
033833 |
06/03/13 |
| COSMETIS, DEBORAH |
05-106119 |
1 |
25.00 |
4147********1379 |
04968C |
06/03/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
035866 |
06/03/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
742022 |
06/03/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
125737 |
06/03/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
053806 |
06/03/13 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
205473 |
06/03/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00385P |
06/03/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
033735 |
06/03/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
033737 |
06/03/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
063806 |
06/03/13 |
| DA SILVA, ERIN |
05-106426 |
1 |
25.00 |
3797*******3006 |
108710 |
06/03/13 |
| DALTON, CORY |
05-107097 |
1 |
35.00 |
5178********7057 |
252149 |
06/03/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
033833 |
06/03/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4460********3341 |
745249 |
06/03/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
895269 |
06/03/13 |
| DAWSON, TREVOR |
05-106472 |
1 |
30.00 |
4147********1971 |
05082C |
06/03/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
173781 |
06/03/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********9807 |
003058 |
06/03/13 |
| DE BRUIN, DANE 3 |
05-104554 |
1 |
32.37 |
4356********5881 |
123080 |
06/03/13 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
123485 |
06/03/13 |
| DEL REAL, ANTHONY |
05-105138 |
1 |
25.00 |
4465********1082 |
003878 |
06/03/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H56392 |
06/03/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
04964B |
06/03/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
05032C |
06/03/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
163082 |
06/03/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
193388 |
06/03/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
361254 |
06/03/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00388B |
06/03/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
05127C |
06/03/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
24.31 |
4366********3230 |
026994 |
06/03/13 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
503545 |
06/03/13 |
| DUNIGAN, HOLLY |
05-106397 |
1 |
30.00 |
4282********1297 |
063806 |
06/03/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
46.59 |
4734********6433 |
030083 |
06/03/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
143187 |
06/03/13 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
143589 |
06/03/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
808949 |
06/03/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
053806 |
06/03/13 |
| ESTES, TAMARA |
05-106247 |
1 |
30.00 |
4264********4492 |
035886 |
06/03/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
33835A |
06/03/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
358413 |
06/03/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
053806 |
06/03/13 |
| FERNANDEZ, IRMA |
05-108115 |
1 |
75.00 |
4342********2106 |
704354 |
06/03/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
033736 |
06/03/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
05131C |
06/03/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H56407 |
06/03/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
693208 |
06/03/13 |
| FITZGERALD, KEVIN |
05-108086 |
1 |
300.00 |
3797*******1005 |
168499 |
06/03/13 |
| FLORES, FERNANDO |
05-106361 |
1 |
30.00 |
4833********0912 |
073806 |
06/03/13 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
163782 |
06/03/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
988956 |
06/03/13 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
033806 |
06/03/13 |
| FORD, CRISPAN |
05-106442 |
1 |
30.00 |
4282********9979 |
023806 |
06/03/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
05009G |
06/03/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
05048Z |
06/03/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
003946 |
06/03/13 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
504579 |
06/03/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
05075B |
06/03/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
183588 |
06/03/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
034137 |
06/03/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
193681 |
06/03/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
035865 |
06/03/13 |
| GHARABIKLOU, CAMERON |
05-106486 |
1 |
25.00 |
4313********9618 |
035882 |
06/03/13 |
| GIL, GILBERT |
05-106492 |
1 |
30.00 |
4366********9199 |
003783 |
06/03/13 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5148********9733 |
05069Z |
06/03/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
153382 |
06/03/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
153382 |
06/03/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
05038C |
06/03/13 |
| GOMEZ, ELIZABETH LIZ |
05-105135 |
1 |
20.00 |
4217********7538 |
153685 |
06/03/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
504546 |
06/03/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
033735 |
06/03/13 |
| GONZALEZ, OSCAR |
05-106184 |
1 |
22.50 |
4919********7102 |
745248 |
06/03/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
05003G |
06/03/13 |
| GRAHAM, AMY |
05-106375 |
1 |
25.00 |
4867********2870 |
023806 |
06/03/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
006524 |
06/03/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
05130B |
06/03/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
103288 |
06/03/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
05070D |
06/03/13 |
| GREGOR, ANDREW |
05-106255 |
1 |
30.00 |
4147********0418 |
003031 |
06/03/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
05108C |
06/03/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
03587Z |
06/03/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
547246 |
06/03/13 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
4744********0378 |
123486 |
06/03/13 |
| GURBA, ROBERT |
05-106682 |
1 |
30.00 |
5465********0417 |
H56890 |
06/03/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
05135B |
06/03/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
063806 |
06/03/13 |
| HADDAD, SALIM |
05-106273 |
1 |
30.00 |
4815********0796 |
103188 |
06/03/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
411434 |
06/03/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
04976C |
06/03/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
033735 |
06/03/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
113184 |
06/03/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
05123D |
06/03/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
033834 |
06/03/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
033839 |
06/03/13 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
47862B |
06/03/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
019282 |
06/03/13 |
| HAYDEN, JESSICA |
05-106319 |
1 |
25.00 |
5401********0458 |
05099B |
06/03/13 |
| HAYES, ROBERT |
05-106554 |
1 |
30.00 |
5576********1619 |
033837 |
06/03/13 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
25.00 |
3715*******6005 |
108590 |
06/03/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
053806 |
06/03/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
153287 |
06/03/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
060301 |
06/03/13 |
| HERNANDEZ, CHRIS |
05-106233 |
1 |
30.00 |
4833********5749 |
053806 |
06/03/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
05118Z |
06/03/13 |
| HERR, ISABEL |
05-106216 |
1 |
18.00 |
4307********2508 |
809830 |
06/03/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4235********4255 |
033835 |
06/03/13 |
| HILL, BRIAN |
05-106147 |
1 |
25.00 |
4217********9187 |
143984 |
06/03/13 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
6011********9536 |
00385B |
06/03/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
033834 |
06/03/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
113484 |
06/03/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
043806 |
06/03/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
043806 |
06/03/13 |
| HORROBIN, KARLA |
05-106379 |
1 |
18.00 |
4815********9044 |
143887 |
06/03/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
035899 |
06/03/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
250656 |
06/03/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
173981 |
06/03/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
119555 |
06/03/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
123189 |
06/03/13 |
| INFANTE, ABE |
05-106753 |
1 |
27.37 |
4815********7822 |
133586 |
06/03/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
103280 |
06/03/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
033739 |
06/03/13 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4411********1347 |
053806 |
06/03/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
620095 |
06/03/13 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
05049G |
06/03/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
153786 |
06/03/13 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
043806 |
06/03/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
892749 |
06/03/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
04995D |
06/03/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
013200 |
06/03/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
053806 |
06/03/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
33834B |
06/03/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
362505 |
06/03/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
183184 |
06/03/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
053806 |
06/03/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
043806 |
06/03/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
073806 |
06/03/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
05070C |
06/03/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
163982 |
06/03/13 |
| KEEVE, ANNA |
05-106480 |
1 |
25.00 |
4313********9618 |
035848 |
06/03/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********9457 |
123283 |
06/03/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
193985 |
06/03/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
035859 |
06/03/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
143687 |
06/03/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
05062D |
06/03/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
168456 |
06/03/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
33832B |
06/03/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003371 |
06/03/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********5255 |
113185 |
06/03/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
033836 |
06/03/13 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
193981 |
06/03/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
033833 |
06/03/13 |
| LARGO, DUSTIN |
05-106349 |
1 |
25.00 |
4217********3567 |
183286 |
06/03/13 |
| LARSEN, SHARI |
05-106365 |
1 |
30.00 |
4465********5524 |
003727 |
06/03/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
33836A |
06/03/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
043806 |
06/03/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
023806 |
06/03/13 |
| LEA, TONY |
05-105372 |
1 |
30.00 |
4342********1651 |
693195 |
06/03/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
148874 |
06/03/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
163382 |
06/03/13 |
| LEHMAN, ALEXANDER |
05-106399 |
1 |
20.00 |
5465********0080 |
H55893 |
06/03/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
05117C |
06/03/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
316652 |
06/03/13 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4411********1347 |
043806 |
06/03/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
895279 |
06/03/13 |
| LISTON, SHANE |
05-106121 |
1 |
30.00 |
4867********4134 |
053806 |
06/03/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
586406 |
06/03/13 |
| LOUIS, PHYLICIA |
05-106416 |
1 |
25.00 |
4063********2500 |
761899 |
06/03/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
045224 |
06/03/13 |
| LUTON, KAREN |
05-106288 |
1 |
20.00 |
3772*******1017 |
125462 |
06/03/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
188949 |
06/03/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
05053B |
06/03/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
496029 |
06/03/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
003882 |
06/03/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
053806 |
06/03/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
073806 |
06/03/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
043806 |
06/03/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
053806 |
06/03/13 |
| MALONEY, JEFF |
05-106526 |
1 |
25.00 |
4529********2163 |
111948 |
06/03/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
030087 |
06/03/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
073806 |
06/03/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003371 |
06/03/13 |
| MARQUEZ, MIKE |
05-106307 |
1 |
75.11 |
6011********8134 |
00363R |
06/03/13 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
003853 |
06/03/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
033739 |
06/03/13 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
163788 |
06/03/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
586377 |
06/03/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
023806 |
06/03/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
193488 |
06/03/13 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
704987 |
06/03/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********4183 |
103685 |
06/03/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
033806 |
06/03/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
855097 |
06/03/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
145323 |
06/03/13 |
| MEKONNEN, BERREKKET |
05-108103 |
1 |
25.00 |
4217********7959 |
183983 |
06/03/13 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********0055 |
04996C |
06/03/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
123884 |
06/03/13 |
| MENDOZA, JAIME |
05-106298 |
1 |
25.00 |
4342********1444 |
808967 |
06/03/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
586380 |
06/03/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
115790 |
06/03/13 |
| MONEY, LIZ |
05-106203 |
1 |
30.00 |
4342********9598 |
620796 |
06/03/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
023806 |
06/03/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
003906 |
06/03/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********1712 |
173183 |
06/03/13 |
| MORALES, THEODORE |
05-106270 |
1 |
30.00 |
4342********5918 |
855107 |
06/03/13 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
193503 |
06/03/13 |
| MORSHEAD, JANNELLE |
05-106539 |
1 |
25.00 |
4465********5497 |
003714 |
06/03/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
053806 |
06/03/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
153689 |
06/03/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
033737 |
06/03/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
033736 |
06/03/13 |
| NONORGUES, HOLLY |
05-106514 |
1 |
25.00 |
4342********7812 |
766558 |
06/03/13 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
5148********8660 |
05118B |
06/03/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
48252B |
06/03/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
035854 |
06/03/13 |
| OCHOA, EDMUNDO |
05-106649 |
1 |
30.00 |
4465********3693 |
003736 |
06/03/13 |
| OCONNELL, KATE |
05-106513 |
1 |
18.00 |
4342********4967 |
766546 |
06/03/13 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********9901 |
153587 |
06/03/13 |
| OLSEN, JOSHUA |
05-106262 |
1 |
30.00 |
4235********7028 |
034233 |
06/03/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
033840 |
06/03/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
503083 |
06/03/13 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
033837 |
06/03/13 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4282********7108 |
033806 |
06/03/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
85.00 |
4264********8789 |
035875 |
06/03/13 |
| PALM, LIZBETH |
05-106317 |
1 |
30.00 |
4342********7101 |
808962 |
06/03/13 |
| PARKER, APRIL |
05-105617 |
1 |
25.00 |
5576********8113 |
033836 |
06/03/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
043806 |
06/03/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
05044C |
06/03/13 |
| PENAFLOR, GERALDINE |
05-106194 |
1 |
30.00 |
4000********8950 |
858304 |
06/03/13 |
| PENROSE, WALTER |
05-106430 |
1 |
30.00 |
5112********0322 |
001468 |
06/03/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
033833 |
06/03/13 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
620801 |
06/03/13 |
| PERLIN, GARY |
05-105200 |
1 |
30.00 |
4815********5928 |
113889 |
06/03/13 |
| PERLMUTTER, DAVID |
05-105625 |
1 |
30.00 |
4147********5046 |
05110C |
06/03/13 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
895270 |
06/03/13 |
| PHALEN, JERRY |
05-106340 |
1 |
17.00 |
4147********5921 |
71143C |
06/03/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
173880 |
06/03/13 |
| PIZARRO, CARLOS |
05-106389 |
1 |
30.00 |
4366********5074 |
028703 |
06/03/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
043806 |
06/03/13 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
853417 |
06/03/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
101123 |
06/03/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
163881 |
06/03/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********3154 |
120038 |
06/03/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
46792P |
06/03/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
043806 |
06/03/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
543300 |
06/03/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
135079 |
06/03/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
04969A |
06/03/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
855108 |
06/03/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
033740 |
06/03/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
143281 |
06/03/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
543281 |
06/03/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
153729 |
06/03/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
35.00 |
4873********9914 |
705020 |
06/03/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********3254 |
123383 |
06/03/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
033740 |
06/03/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
163185 |
06/03/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
543296 |
06/03/13 |
| RODRIGUEZ, JORGE |
05-107107 |
1 |
30.00 |
4342********9063 |
621576 |
06/03/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
033806 |
06/03/13 |
| ROECKEL, JESSICA |
05-106385 |
1 |
25.00 |
5312********2390 |
133084 |
06/03/13 |
| ROLPH, JESSE |
05-106318 |
1 |
20.00 |
4867********3462 |
023806 |
06/03/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
183585 |
06/03/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
023806 |
06/03/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
053806 |
06/03/13 |
| ROSS, JON |
05-106867 |
1 |
25.00 |
4266********0547 |
05102B |
06/03/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
05085D |
06/03/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
05022D |
06/03/13 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********0105 |
05088Z |
06/03/13 |
| RUIZ, JENNA |
05-106638 |
1 |
30.00 |
4366********1111 |
022117 |
06/03/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
023124 |
06/03/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
05140B |
06/03/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
854333 |
06/03/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
761913 |
06/03/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
033834 |
06/03/13 |
| RYDBERG, JERRY |
05-106176 |
1 |
25.00 |
5291********4604 |
05098P |
06/03/13 |
| SACAL, EMILIO |
05-106511 |
1 |
25.00 |
4342********7812 |
855087 |
06/03/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
892752 |
06/03/13 |
| SANCHEZ, MICHAEL |
05-106403 |
1 |
25.00 |
4494********2852 |
504490 |
06/03/13 |
| SANCHEZ, RICK |
05-108073 |
1 |
30.00 |
5524********9125 |
05104Z |
06/03/13 |
| SAO, PAUL |
05-106260 |
1 |
18.00 |
4815********4152 |
113985 |
06/03/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00330R |
06/03/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
063806 |
06/03/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
035815 |
06/03/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
073806 |
06/03/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
035871 |
06/03/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
503023 |
06/03/13 |
| SCHWARTZ, ZAK |
05-106387 |
1 |
20.00 |
4342********0849 |
501291 |
06/03/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********9576 |
033838 |
06/03/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
05125Z |
06/03/13 |
| SERAFIN, CHRIS |
05-106566 |
1 |
30.00 |
4815********7433 |
173380 |
06/03/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
585036 |
06/03/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
033806 |
06/03/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
173981 |
06/03/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
033834 |
06/03/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00389B |
06/03/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
063806 |
06/03/13 |
| SIBERT, MATT |
05-106568 |
1 |
30.00 |
4607********9563 |
993626 |
06/03/13 |
| SILLDORFF, MORGAN |
05-106381 |
1 |
30.00 |
5312********2390 |
133486 |
06/03/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
063806 |
06/03/13 |
| SLATER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
023806 |
06/03/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
855082 |
06/03/13 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
033837 |
06/03/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
043806 |
06/03/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
04970D |
06/03/13 |
| SOLIS, MICHELLE |
05-106320 |
1 |
25.00 |
5537********9573 |
033738 |
06/03/13 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
033837 |
06/03/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
033832 |
06/03/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
033738 |
06/03/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
586401 |
06/03/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
503083 |
06/03/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
063806 |
06/03/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
05131B |
06/03/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
05118D |
06/03/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
033833 |
06/03/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
808953 |
06/03/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
808945 |
06/03/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
026035 |
06/03/13 |
| SZABADI, ZSOLT |
05-105369 |
1 |
30.00 |
4815********9453 |
183089 |
06/03/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
133687 |
06/03/13 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
053806 |
06/03/13 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
503549 |
06/03/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
585037 |
06/03/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
251154 |
06/03/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
895274 |
06/03/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
183982 |
06/03/13 |
| TESHOME, SURAFEL |
05-106193 |
1 |
25.00 |
4815********6495 |
133686 |
06/03/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5157********7934 |
50858Z |
06/03/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
033736 |
06/03/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
745236 |
06/03/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
704985 |
06/03/13 |
| TOVAR-S, GABE ARNOLDO |
05-102122 |
1 |
9.48 |
4815********5391 |
123984 |
06/03/13 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
693206 |
06/03/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
05002C |
06/03/13 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
063806 |
06/03/13 |
| UHRMAN, STEVE |
05-106659 |
1 |
30.00 |
4750********4828 |
053806 |
06/03/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
503022 |
06/03/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
05128C |
06/03/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
05017C |
06/03/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
183086 |
06/03/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
053806 |
06/03/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
05057C |
06/03/13 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
160013 |
06/03/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
04992B |
06/03/13 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
033832 |
06/03/13 |
| VESELINOV, IVAYLO |
05-106257 |
1 |
25.00 |
4147********9448 |
71379C |
06/03/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
141497 |
06/03/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
989527 |
06/03/13 |
| VOUGA, SHANE |
05-106245 |
1 |
30.00 |
4060********2986 |
073806 |
06/03/13 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00378B |
06/03/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
620800 |
06/03/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
04966C |
06/03/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
035819 |
06/03/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
173180 |
06/03/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
585030 |
06/03/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
809823 |
06/03/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
5438********7676 |
H55407 |
06/03/13 |
| WATSON, THOMAS HAMST |
05-106357 |
1 |
18.00 |
5537********0573 |
033740 |
06/03/13 |
| WEBER, ADAM |
05-106348 |
1 |
30.00 |
4063********8725 |
858319 |
06/03/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
193780 |
06/03/13 |
| WERLEY, JOSHUA |
05-106861 |
1 |
37.00 |
4342********9742 |
895265 |
06/03/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
053836 |
06/03/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
033838 |
06/03/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
585035 |
06/03/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
05137B |
06/03/13 |
| WILLIAMS, STEPHEN |
05-106165 |
1 |
30.00 |
4815********0452 |
193183 |
06/03/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
05028B |
06/03/13 |
| WILLIAMSON, WYLIE |
05-106246 |
1 |
20.00 |
5576********2797 |
033840 |
06/03/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
182509 |
06/03/13 |
| WILSON, JUSTIN |
05-108113 |
1 |
30.00 |
5148********9733 |
05163Z |
06/03/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2819 |
808957 |
06/03/13 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
586386 |
06/03/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
183381 |
06/03/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
183784 |
06/03/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
033836 |
06/03/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
030086 |
06/03/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
47626P |
06/03/13 |
| YEAKEY, PARTICK |
05-107051 |
1 |
20.00 |
4342********8414 |
854325 |
06/03/13 |
| YIRCHOTT, DAVID |
05-106253 |
1 |
29.31 |
4833********3968 |
063806 |
06/03/13 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
04974C |
06/03/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
033806 |
06/03/13 |
| ZEPEDA, RICK |
05-106832 |
1 |
25.00 |
4815********6354 |
113583 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
773.00 |
| 88 |
MasterCard |
2215.50 |
| 353 |
Visa |
9190.20 |
| 5 |
Discover |
183.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12361.81 |