Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
003911 |
06/17/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H85885 |
06/17/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
63324A |
06/17/13 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4833********6153 |
063309 |
06/17/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
043309 |
06/17/13 |
| ALVAREZ, RICARDO |
05-105550 |
2 |
25.00 |
5537********8480 |
063227 |
06/17/13 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
500400 |
06/17/13 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
498072 |
06/17/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09759Z |
06/17/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
203589 |
06/17/13 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
159413 |
06/17/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
09719B |
06/17/13 |
| ARCHER, SARAH |
05-106598 |
2 |
30.00 |
4147********9049 |
09773C |
06/17/13 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4282********3622 |
013309 |
06/17/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
964565 |
06/17/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
035300 |
06/17/13 |
| AVILES, GUILLERMO |
05-106391 |
2 |
25.00 |
4282********0520 |
013309 |
06/17/13 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
09817Z |
06/17/13 |
| BACA, SALVADOR |
05-105212 |
2 |
25.00 |
4347********0588 |
013309 |
06/17/13 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********3456 |
694151 |
06/17/13 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
202681 |
06/17/13 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
023309 |
06/17/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
09747Z |
06/17/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
063327 |
06/17/13 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********8502 |
063328 |
06/17/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
035332 |
06/17/13 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
043309 |
06/17/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
017993 |
06/17/13 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
063221 |
06/17/13 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
063322 |
06/17/13 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
035324 |
06/17/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
188728 |
06/17/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
34.31 |
5537********2830 |
063223 |
06/17/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
053309 |
06/17/13 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
09777C |
06/17/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4815********1854 |
153531 |
06/17/13 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********6410 |
063223 |
06/17/13 |
| BURAS, JEFFREY |
05-108041 |
2 |
3.55 |
5537********8491 |
063223 |
06/17/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
103938 |
06/17/13 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
184968 |
06/17/13 |
| CABANISS, KEVIN |
05-106291 |
2 |
30.00 |
4815********4100 |
163337 |
06/17/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
023309 |
06/17/13 |
| CAFFREY, MIKE |
05-108094 |
2 |
25.00 |
5576********0005 |
063327 |
06/17/13 |
| CANCEL, LYNN |
05-106130 |
2 |
30.00 |
4833********8636 |
003309 |
06/17/13 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
09681C |
06/17/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
113230 |
06/17/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
007047 |
06/17/13 |
| CASTANEDA, JAVIER |
05-106398 |
2 |
25.00 |
4147********8423 |
69440C |
06/17/13 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********3443 |
760724 |
06/17/13 |
| CASTILLO, PATRICIA |
05-106140 |
2 |
25.00 |
4833********2943 |
003309 |
06/17/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
063325 |
06/17/13 |
| CENICEROS, DAMIAN |
05-106758 |
2 |
25.00 |
5262********1452 |
302459 |
06/17/13 |
| CENICEROS, SHARON |
05-106756 |
2 |
30.00 |
5262********1452 |
000768 |
06/17/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
063326 |
06/17/13 |
| CHRISTIANSON, MAHULA |
05-106740 |
2 |
25.00 |
4342********8963 |
006065 |
06/17/13 |
| CLARK, WESTON |
05-106396 |
2 |
30.00 |
5466********4418 |
82502P |
06/17/13 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
T4844Z |
06/17/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
814717 |
06/17/13 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
094549 |
06/17/13 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
149038 |
06/17/13 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
050310 |
06/17/13 |
| COTTRELL, THELMA |
05-108117 |
2 |
25.00 |
5178********7858 |
09718Z |
06/17/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
203548 |
06/17/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
163430 |
06/17/13 |
| CRAM, DJ |
05-108075 |
2 |
25.00 |
4366********0745 |
007599 |
06/17/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
195780 |
06/17/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
177738 |
06/17/13 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********3684 |
033309 |
06/17/13 |
| CUMMINGS, CHIRSTOPHER |
05-106702 |
2 |
25.00 |
4465********7092 |
017002 |
06/17/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
053309 |
06/17/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
035376 |
06/17/13 |
| DAVIS, ANDREA |
05-106224 |
2 |
30.00 |
5537********4984 |
063227 |
06/17/13 |
| DE LA TORRE, ARMANDO |
05-106285 |
2 |
30.00 |
4833********5365 |
023309 |
06/17/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
063329 |
06/17/13 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4163 |
03530Z |
06/17/13 |
| DELGADO, ERNEST |
05-108070 |
2 |
18.00 |
4342********3698 |
856522 |
06/17/13 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4833********0795 |
023309 |
06/17/13 |
| DEPRON, LUKE |
05-107025 |
2 |
30.00 |
4060********3475 |
053309 |
06/17/13 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
050316 |
06/17/13 |
| DOIG, SARA |
05-105449 |
2 |
30.00 |
4778********7986 |
265239 |
06/17/13 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
319484 |
06/17/13 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
043309 |
06/17/13 |
| DUBRASKY, BRIAN |
05-106402 |
2 |
18.00 |
5178********2847 |
825025 |
06/17/13 |
| DUNCAN, BRENNA |
05-103147 |
2 |
25.00 |
4282********4402 |
053309 |
06/17/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
133434 |
06/17/13 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
825730 |
06/17/13 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1188 |
043309 |
06/17/13 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
133539 |
06/17/13 |
| EULLOQUE, JULIO |
05-106701 |
2 |
25.00 |
4323********4807 |
049864 |
06/17/13 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********5817 |
063325 |
06/17/13 |
| EVDOKIMOFF, JUSTIN |
05-106783 |
2 |
30.00 |
5576********1657 |
063329 |
06/17/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
103432 |
06/17/13 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
063222 |
06/17/13 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
063224 |
06/17/13 |
| FERRER, MATTHEW |
05-106290 |
2 |
29.31 |
4063********6373 |
817435 |
06/17/13 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
09683B |
06/17/13 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
09762C |
06/17/13 |
| FITZPATRICK, JENNY |
05-108123 |
2 |
25.00 |
4194********9120 |
083554 |
06/17/13 |
| FOLKERS, ALEYA |
05-106485 |
2 |
20.00 |
4147********3791 |
09671C |
06/17/13 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
063325 |
06/17/13 |
| FOTI, NICOLE |
05-106408 |
2 |
30.00 |
4426********3556 |
153339 |
06/17/13 |
| FRALEY, BRIAN |
05-106678 |
2 |
25.00 |
5466********3395 |
31627Z |
06/17/13 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
184781 |
06/17/13 |
| FUCHS, STEVE |
05-106174 |
2 |
30.00 |
5148********7727 |
09816B |
06/17/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
007925 |
06/17/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
013309 |
06/17/13 |
| GALLEGOS, JULIO |
05-106191 |
2 |
25.00 |
4342********8706 |
856532 |
06/17/13 |
| GASSER, NATHAN |
05-106505 |
2 |
30.00 |
4750********7024 |
063309 |
06/17/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
09803C |
06/17/13 |
| GEBREAB, BIHOA |
05-106267 |
2 |
20.00 |
4266********8304 |
09773A |
06/17/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H85364 |
06/17/13 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
09659B |
06/17/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
09768B |
06/17/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
158758 |
06/17/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
063309 |
06/17/13 |
| GONZALES, ANNA |
05-108108 |
2 |
18.00 |
4488********5469 |
030806 |
06/17/13 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
203571 |
06/17/13 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
09745C |
06/17/13 |
| GRADY, KENDALL |
05-108056 |
2 |
30.00 |
4282********2166 |
063309 |
06/17/13 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
153939 |
06/17/13 |
| GRANADOS, JUAN PABLO |
05-106286 |
2 |
18.00 |
4217********6641 |
123331 |
06/17/13 |
| GRANGER, MARLENE |
05-105323 |
2 |
30.00 |
4342********4353 |
901437 |
06/17/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
964593 |
06/17/13 |
| GREEN, MARTIN |
05-106155 |
2 |
30.00 |
5537********8944 |
063225 |
06/17/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
009784 |
06/17/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
063225 |
06/17/13 |
| GRIFFITH, ERIC |
05-106679 |
2 |
18.00 |
5178********5019 |
824982 |
06/17/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4063********5997 |
787201 |
06/17/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
013309 |
06/17/13 |
| HALL, STEVE |
05-108040 |
2 |
30.00 |
4342********3037 |
006075 |
06/17/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
39.20 |
4778********1960 |
724479 |
06/17/13 |
| HAMILL, CORINNE |
05-105562 |
2 |
30.00 |
4460********3721 |
857384 |
06/17/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
123332 |
06/17/13 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
063329 |
06/17/13 |
| HARO, KHADRA |
05-106958 |
2 |
25.00 |
5371********5074 |
033309 |
06/17/13 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H86390 |
06/17/13 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000724 |
06/17/13 |
| HENRY, BRIAN |
05-106779 |
2 |
30.00 |
4833********3908 |
023309 |
06/17/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
468888 |
06/17/13 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
183936 |
06/17/13 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4465********4868 |
017338 |
06/17/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
81292P |
06/17/13 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
5409********1574 |
760165 |
06/17/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
053309 |
06/17/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
063226 |
06/17/13 |
| HOLDEN, TENAYA |
05-106188 |
2 |
30.00 |
4217********3868 |
193235 |
06/17/13 |
| HOLDER, GAVIN |
05-105444 |
2 |
25.00 |
4366********5840 |
026540 |
06/17/13 |
| HOLLAND, MIKE |
05-106179 |
2 |
30.00 |
5112********4524 |
003908 |
06/17/13 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
023309 |
06/17/13 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
201647 |
06/17/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
168001 |
06/17/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
043309 |
06/17/13 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
159425 |
06/17/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
018699 |
06/17/13 |
| HUSSEY, KYLE |
05-107084 |
2 |
30.00 |
4342********1972 |
900678 |
06/17/13 |
| ISABELLA, NICK |
05-106739 |
2 |
15.00 |
4833********0864 |
023309 |
06/17/13 |
| ISLAS, YAEL |
05-106292 |
2 |
30.00 |
4815********2239 |
123338 |
06/17/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
695169 |
06/17/13 |
| JARA, RUBEN |
05-106520 |
2 |
30.00 |
4217********1740 |
103434 |
06/17/13 |
| JARVIS, ALLISON |
05-106603 |
2 |
25.00 |
4053********5678 |
000747 |
06/17/13 |
| JAUREGUI, EFRAIN |
05-106497 |
2 |
60.00 |
3751*******3165 |
231745 |
06/17/13 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
09776B |
06/17/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
901958 |
06/17/13 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
063227 |
06/17/13 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
043309 |
06/17/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
003655 |
06/17/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
665332 |
06/17/13 |
| KARALES, FRANKIE |
05-105062 |
2 |
35.00 |
5312********4389 |
173535 |
06/17/13 |
| KEEFE, BLAKE |
05-106269 |
2 |
25.00 |
4366********2517 |
013890 |
06/17/13 |
| KELLER, BRAD |
05-108080 |
2 |
25.00 |
5466********8673 |
31265Z |
06/17/13 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
09639C |
06/17/13 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
4815********7697 |
133733 |
06/17/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
033309 |
06/17/13 |
| KIRKLAND, QUANITA |
05-105890 |
2 |
25.00 |
4736********6868 |
053309 |
06/17/13 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4259********1203 |
095300 |
06/17/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01724B |
06/17/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
035373 |
06/17/13 |
| KJOLSING, JASON |
05-106129 |
2 |
25.00 |
4128********9921 |
68815B |
06/17/13 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4833********1285 |
033309 |
06/17/13 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
183236 |
06/17/13 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
017158 |
06/17/13 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
017523 |
06/17/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
900663 |
06/17/13 |
| KOTARATITITAM, VEEYA |
05-106168 |
2 |
30.00 |
4217********6853 |
193330 |
06/17/13 |
| KURUTZ, NICK |
05-106886 |
2 |
25.00 |
5403********4869 |
321641 |
06/17/13 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********3456 |
760193 |
06/17/13 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
468872 |
06/17/13 |
| LAMBERT, PAUL |
05-108107 |
2 |
30.00 |
5178********7858 |
09720Z |
06/17/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
183636 |
06/17/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
053309 |
06/17/13 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
006083 |
06/17/13 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0701 |
035364 |
06/17/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
009513 |
06/17/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
183630 |
06/17/13 |
| LEON, PATRICIA |
05-107026 |
2 |
25.00 |
3712*******6001 |
186969 |
06/17/13 |
| LEWIS, BOB ROBERT |
05-106463 |
2 |
25.00 |
4227********3056 |
09639C |
06/17/13 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********0390 |
035387 |
06/17/13 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
901934 |
06/17/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
003309 |
06/17/13 |
| LORIA, MICHAEL |
05-104260 |
2 |
30.00 |
4342********2633 |
857391 |
06/17/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
117523 |
06/17/13 |
| LUCERO, ESTEVAN |
05-106597 |
2 |
25.00 |
4342********8963 |
201668 |
06/17/13 |
| LUCKIE, SHAKISHA |
05-106192 |
2 |
25.00 |
4000********8257 |
177739 |
06/17/13 |
| LUEPKES, CHRIS |
05-103623 |
2 |
30.00 |
4282********2783 |
043309 |
06/17/13 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
033309 |
06/17/13 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
270734 |
06/17/13 |
| MANCILLAS, SEAN |
05-106677 |
2 |
30.00 |
4833********8015 |
023309 |
06/17/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
09756B |
06/17/13 |
| MANNING, CRAIG |
05-108010 |
2 |
30.00 |
4833********3310 |
063309 |
06/17/13 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
113330 |
06/17/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
09806C |
06/17/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
816221 |
06/17/13 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********0022 |
82530P |
06/17/13 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********0022 |
81112P |
06/17/13 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
96034C |
06/17/13 |
| MAYNOR, STEVEN |
05-106316 |
2 |
30.00 |
4815********5892 |
113130 |
06/17/13 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
807133 |
06/17/13 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
31793P |
06/17/13 |
| MCEUEN, KEVIN |
05-105322 |
2 |
30.00 |
5576********0514 |
063326 |
06/17/13 |
| MCLEAN, KATHY |
05-106427 |
2 |
25.00 |
5317********4772 |
63328B |
06/17/13 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
898750 |
06/17/13 |
| MEEKMA, DEREK |
05-108087 |
2 |
30.00 |
4868********9009 |
117531 |
06/17/13 |
| MELANDER, JESSE |
05-107984 |
2 |
30.00 |
4217********2328 |
153633 |
06/17/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
201281 |
06/17/13 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8556 |
205009 |
06/17/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
901950 |
06/17/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
5576********2937 |
063331 |
06/17/13 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
629096 |
06/17/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
143335 |
06/17/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
695201 |
06/17/13 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
183833 |
06/17/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
008737 |
06/17/13 |
| MOLINE, GARY |
05-106447 |
2 |
30.00 |
4327********6734 |
063651 |
06/17/13 |
| MONTANO, ALEX |
05-108007 |
2 |
25.00 |
4867********5202 |
013309 |
06/17/13 |
| MOORE, DANGERFIELD |
05-106559 |
2 |
25.00 |
4465********5596 |
017384 |
06/17/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
807133 |
06/17/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
202716 |
06/17/13 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
201681 |
06/17/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
143735 |
06/17/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
063330 |
06/17/13 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
063224 |
06/17/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
143938 |
06/17/13 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
017152 |
06/17/13 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017132 |
06/17/13 |
| OAS, STEVE |
05-102382 |
2 |
250.00 |
3717*******2007 |
133931 |
06/17/13 |
| OLIVERSON, MIKE |
05-106161 |
2 |
30.00 |
4120********8724 |
017322 |
06/17/13 |
| ORTEGA, JUAN CARLOS |
05-106931 |
2 |
25.00 |
5155********9214 |
033309 |
06/17/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
204268 |
06/17/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
09698A |
06/17/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
857396 |
06/17/13 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
017562 |
06/17/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
049867 |
06/17/13 |
| PARME, MICHAEL |
05-106789 |
2 |
30.00 |
4366********1601 |
026535 |
06/17/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
023309 |
06/17/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4003********5663 |
09730B |
06/17/13 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4761********3980 |
096657 |
06/17/13 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
297733 |
06/17/13 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
063327 |
06/17/13 |
| PESIC, ASHLIE |
05-106586 |
2 |
25.00 |
4147********3791 |
09646C |
06/17/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
013309 |
06/17/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
043309 |
06/17/13 |
| PETTIS, RAYMOND |
05-106306 |
2 |
30.00 |
4217********6492 |
113231 |
06/17/13 |
| PHILLIPS, COURTNEY |
05-108076 |
2 |
30.00 |
4737********6815 |
203563 |
06/17/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
033883 |
06/17/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
183539 |
06/17/13 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
063321 |
06/17/13 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
190530 |
06/17/13 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********3835 |
825198 |
06/17/13 |
| PRIETO, MILDRED |
05-106159 |
2 |
25.00 |
4000********6873 |
817442 |
06/17/13 |
| RACZYNSKI, MARK |
05-108016 |
2 |
25.00 |
4833********3448 |
063309 |
06/17/13 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4815********9595 |
103130 |
06/17/13 |
| RAMIREZ, TOMAR |
05-106283 |
2 |
18.00 |
4259********7440 |
900655 |
06/17/13 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
03532B |
06/17/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
114892 |
06/17/13 |
| RECENDEZ, JOUANEE |
05-106431 |
2 |
18.00 |
4307********2508 |
095307 |
06/17/13 |
| REID, REGGIE |
05-106346 |
2 |
25.00 |
4833********2665 |
013309 |
06/17/13 |
| RICE, DANI |
05-107018 |
2 |
30.00 |
5287********3010 |
053309 |
06/17/13 |
| RILEY, TIM |
05-108033 |
2 |
32.00 |
4833********4221 |
023309 |
06/17/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
168130 |
06/17/13 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
856528 |
06/17/13 |
| RODRIGUEZ, PAUL |
05-108054 |
2 |
30.00 |
4000********1875 |
546374 |
06/17/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
013309 |
06/17/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
023309 |
06/17/13 |
| ROMERO, JOSUE |
05-106651 |
2 |
30.00 |
5438********8878 |
061764 |
06/17/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
3743*******2547 |
945332 |
06/17/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4833********5994 |
013309 |
06/17/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
09655C |
06/17/13 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
816243 |
06/17/13 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
682750 |
06/17/13 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
023309 |
06/17/13 |
| SALAZAR, MARIA |
05-106576 |
2 |
20.00 |
4063********7489 |
319490 |
06/17/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09747B |
06/17/13 |
| SAN MARTIN, SCOTT |
05-106278 |
2 |
20.00 |
4356********1035 |
103430 |
06/17/13 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4465********5118 |
017259 |
06/17/13 |
| SANCHEZ, MERIDA |
05-106131 |
2 |
30.00 |
5112********8483 |
003912 |
06/17/13 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
628607 |
06/17/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
033309 |
06/17/13 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
017234 |
06/17/13 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********4570 |
053309 |
06/17/13 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
09766G |
06/17/13 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
20.00 |
5178********5867 |
825277 |
06/17/13 |
| SANTOS, DAN |
05-106593 |
2 |
30.00 |
3772*******1008 |
168966 |
06/17/13 |
| SARABIA, DAISY |
05-108084 |
2 |
25.00 |
5178********3443 |
760214 |
06/17/13 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
013309 |
06/17/13 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
122384 |
06/17/13 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********2787 |
163938 |
06/17/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
204730 |
06/17/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
188649 |
06/17/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
158756 |
06/17/13 |
| SCHUMACHER, ERIC |
05-103692 |
2 |
250.00 |
3717*******2007 |
150573 |
06/17/13 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
063323 |
06/17/13 |
| SCIACCHITANO, STACEY |
05-106691 |
2 |
20.00 |
4734********5206 |
898748 |
06/17/13 |
| SCOTT, RAY |
05-106523 |
2 |
30.00 |
4342********6463 |
158755 |
06/17/13 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
003909 |
06/17/13 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
193830 |
06/17/13 |
| SEYFERTH, TROY |
05-106137 |
2 |
25.00 |
4833********2943 |
003309 |
06/17/13 |
| SHADDUCK, KATHLEEN |
05-106384 |
2 |
17.00 |
4264********2657 |
035311 |
06/17/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
09690B |
06/17/13 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
053309 |
06/17/13 |
| SIEMENS, NICK |
05-106112 |
2 |
30.00 |
4811********4235 |
946277 |
06/17/13 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
017597 |
06/17/13 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
856521 |
06/17/13 |
| SMALL, ANDREENA |
05-108096 |
2 |
30.00 |
5581********5934 |
358443 |
06/17/13 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
063329 |
06/17/13 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********9503 |
760147 |
06/17/13 |
| SMITH, TYLER |
05-106329 |
2 |
22.31 |
5444********0790 |
536343 |
06/17/13 |
| SNYDER, AUSTIN |
05-106541 |
2 |
30.00 |
4789********8901 |
000925 |
06/17/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
173531 |
06/17/13 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********0398 |
017230 |
06/17/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
814739 |
06/17/13 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
063323 |
06/17/13 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********9617 |
103436 |
06/17/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4460********6819 |
962868 |
06/17/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
043309 |
06/17/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
203542 |
06/17/13 |
| TARVER, NYTASHA |
05-106666 |
2 |
30.00 |
4282********7567 |
003309 |
06/17/13 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
686063 |
06/17/13 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
173538 |
06/17/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
83322P |
06/17/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
123138 |
06/17/13 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
163534 |
06/17/13 |
| THIES, BRITTANY |
05-106392 |
2 |
25.00 |
5576********9421 |
063327 |
06/17/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
83044P |
06/17/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
900664 |
06/17/13 |
| TORRES, IRENE |
05-108100 |
2 |
30.00 |
5107********2950 |
057668 |
06/17/13 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
202705 |
06/17/13 |
| VACI, DAN |
05-106562 |
2 |
18.00 |
4266********9301 |
09739B |
06/17/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01755B |
06/17/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4815********4791 |
133332 |
06/17/13 |
| VELASCO, ABIEL |
05-108008 |
2 |
25.00 |
4867********1571 |
013309 |
06/17/13 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
204275 |
06/17/13 |
| VITALE, ANGELO |
05-108104 |
2 |
25.00 |
5409********3116 |
891247 |
06/17/13 |
| VORONIN, MAX |
05-105153 |
2 |
30.00 |
6011********6140 |
01776C |
06/17/13 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
145012 |
06/17/13 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
168039 |
06/17/13 |
| WARHURST, JUSTIS |
05-106204 |
2 |
30.00 |
4815********4798 |
173532 |
06/17/13 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
468886 |
06/17/13 |
| WATSON, LARA |
05-106272 |
2 |
25.00 |
5576********7534 |
063328 |
06/17/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
163232 |
06/17/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
760174 |
06/17/13 |
| WHITE, SCOTT |
05-106573 |
2 |
30.00 |
4833********9840 |
053309 |
06/17/13 |
| WIEMHOFF, JON |
05-105336 |
2 |
25.00 |
6011********1844 |
01771R |
06/17/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
694708 |
06/17/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
468876 |
06/17/13 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
09811C |
06/17/13 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
023309 |
06/17/13 |
| YATES, PARIS |
05-106694 |
2 |
25.00 |
4427********7800 |
063309 |
06/17/13 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
006066 |
06/17/13 |
| YUSUF, GULEED |
05-107005 |
2 |
20.00 |
5371********5074 |
033309 |
06/17/13 |
| ZARAZUA, SHAWN |
05-106211 |
2 |
31.00 |
4342********6781 |
203587 |
06/17/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
09693B |
06/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
970.00 |
| 87 |
MasterCard |
2228.17 |
| 262 |
Visa |
6782.51 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10065.68 |