Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107944 |
1 |
30.00 |
4833********6108 |
084606 |
07/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
004606 |
07/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
024606 |
07/01/13 |
| ALEXANDER, MICHAEL |
05-106776 |
1 |
25.00 |
4313********2363 |
045692 |
07/01/13 |
| ALLEN, BRITTANY |
05-106303 |
1 |
25.00 |
4120********2581 |
001478 |
07/01/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
144577 |
07/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
124972 |
07/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
000005 |
07/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
194075 |
07/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
134766 |
07/01/13 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
166275 |
07/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001148 |
07/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
474799 |
07/01/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4347********0588 |
094606 |
07/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
184560 |
07/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
101951 |
07/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
074606 |
07/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
203212 |
07/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
317665 |
07/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
195884 |
07/01/13 |
| BEASLEY, GWYNN |
05-106419 |
1 |
25.00 |
4366********5079 |
023601 |
07/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
763871 |
07/01/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
034539 |
07/01/13 |
| BENAVENTE, MARIA |
05-105877 |
1 |
25.00 |
3739*******1006 |
107424 |
07/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
014606 |
07/01/13 |
| BERDUCIDO, EDDY |
05-105478 |
1 |
20.00 |
4282********9950 |
094606 |
07/01/13 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4282********9589 |
074606 |
07/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
144377 |
07/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
09272D |
07/01/13 |
| BIRDSALL, ALEX |
05-107940 |
1 |
30.00 |
4833********8707 |
094606 |
07/01/13 |
| BLASER, SAM |
05-106231 |
1 |
25.00 |
5576********9201 |
034644 |
07/01/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
434427 |
07/01/13 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
30.00 |
4217********7691 |
134879 |
07/01/13 |
| BORWELL, SARA |
05-106343 |
1 |
25.00 |
4282********9979 |
004606 |
07/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
120597 |
07/01/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
188824 |
07/01/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
014606 |
07/01/13 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
196011 |
07/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
194771 |
07/01/13 |
| BRIDGES, CASON |
05-106428 |
1 |
25.00 |
5576********4904 |
034649 |
07/01/13 |
| BROWN, BRIAN |
05-106259 |
1 |
34.31 |
3767*******2000 |
144419 |
07/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
208479 |
07/01/13 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
045624 |
07/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
474806 |
07/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00189R |
07/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
09152Z |
07/01/13 |
| BURKS, CHARLENE |
05-107937 |
1 |
30.00 |
5490********7955 |
04569Z |
07/01/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
013620 |
07/01/13 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4815********2257 |
114278 |
07/01/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
001928 |
07/01/13 |
| CALVERT, CORI |
05-105730 |
1 |
30.00 |
4815********9595 |
194864 |
07/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
018740 |
07/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B57205 |
07/01/13 |
| CAMERON, JAMES |
05-107103 |
1 |
25.00 |
4217********6002 |
164962 |
07/01/13 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
312153 |
07/01/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
09153G |
07/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
350192 |
07/01/13 |
| CARLISLE, TAYLOR |
05-108022 |
1 |
25.00 |
5178********1112 |
09265P |
07/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
165782 |
07/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
161414 |
07/01/13 |
| CARLSON, KURT |
05-106813 |
1 |
30.00 |
5466********5549 |
84556Z |
07/01/13 |
| CARNEY, KAT |
05-106429 |
1 |
30.00 |
4611********4917 |
658571 |
07/01/13 |
| CARPIO, AILEEN |
05-106342 |
1 |
25.00 |
4282********4117 |
074606 |
07/01/13 |
| CARRILLO, JESSE |
05-108006 |
1 |
117.00 |
4815********0533 |
194378 |
07/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
164170 |
07/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********5212 |
250926 |
07/01/13 |
| CHAFKAR, MAISHA |
05-106544 |
1 |
30.00 |
4342********5825 |
350568 |
07/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
174678 |
07/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
84945B |
07/01/13 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
810745 |
07/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
763873 |
07/01/13 |
| CLARK, ERIC |
05-103103 |
1 |
30.00 |
5537********7819 |
034540 |
07/01/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
144562 |
07/01/13 |
| COEHNER, KAYLA |
05-106354 |
1 |
30.00 |
4147********7057 |
09270C |
07/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
106767 |
07/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
024606 |
07/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
85209B |
07/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
045667 |
07/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
124768 |
07/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
184064 |
07/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
144360 |
07/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
034639 |
07/01/13 |
| COSMETIS, DEBORAH |
05-106119 |
1 |
25.00 |
4147********1379 |
09240C |
07/01/13 |
| COSSINO, FRANCISCO |
05-106749 |
1 |
25.00 |
4313********0342 |
045698 |
07/01/13 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
434429 |
07/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4870********9135 |
548611 |
07/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
167461 |
07/01/13 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
34645Z |
07/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
074606 |
07/01/13 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
057515 |
07/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00103P |
07/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
034540 |
07/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
034541 |
07/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
094606 |
07/01/13 |
| DA SILVA, ERIN |
05-106426 |
1 |
25.00 |
3797*******3006 |
180722 |
07/01/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
034640 |
07/01/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4460********3341 |
208471 |
07/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
166268 |
07/01/13 |
| DAWSON, TREVOR |
05-106472 |
1 |
30.00 |
4147********1971 |
09165C |
07/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
124574 |
07/01/13 |
| DE BRUIN, DANE 3 |
05-104554 |
1 |
30.00 |
4356********5881 |
154263 |
07/01/13 |
| DEL ANGEL, CHRISTIAN |
05-108045 |
1 |
25.00 |
4342********2986 |
101927 |
07/01/13 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
174266 |
07/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H57201 |
07/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
09273B |
07/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
09216C |
07/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
194869 |
07/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
184964 |
07/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
031925 |
07/01/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00107B |
07/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
09257C |
07/01/13 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
351435 |
07/01/13 |
| DUNIGAN, HOLLY |
05-106397 |
1 |
30.00 |
4282********1297 |
094606 |
07/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
46.59 |
4734********6433 |
763874 |
07/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
134961 |
07/01/13 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
034539 |
07/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
101926 |
07/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
004606 |
07/01/13 |
| ESTES, TAMARA |
05-106247 |
1 |
30.00 |
4264********4492 |
045630 |
07/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
34639A |
07/01/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
312147 |
07/01/13 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
074606 |
07/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
014606 |
07/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
034536 |
07/01/13 |
| FILEK, KIMBERLY |
05-108043 |
1 |
25.00 |
4342********1181 |
165627 |
07/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
09273C |
07/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H57208 |
07/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
473134 |
07/01/13 |
| FLORES, FERNANDO |
05-106361 |
1 |
30.00 |
4833********0912 |
024606 |
07/01/13 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
114571 |
07/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
317124 |
07/01/13 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
074606 |
07/01/13 |
| FORD, CRISPAN |
05-106442 |
1 |
30.00 |
4282********9979 |
004606 |
07/01/13 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
09127G |
07/01/13 |
| FRANKLIN, THOMAS |
05-106770 |
1 |
25.00 |
5178********9593 |
09267Z |
07/01/13 |
| FU, YU |
05-105199 |
1 |
30.00 |
4147********3190 |
001447 |
07/01/13 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
317240 |
07/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
09115B |
07/01/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
194677 |
07/01/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
034536 |
07/01/13 |
| GARCIA, PEDRO TUKY |
05-105549 |
1 |
25.00 |
4217********5996 |
164160 |
07/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
045614 |
07/01/13 |
| GIL, GILBERT |
05-107909 |
1 |
30.00 |
4366********9199 |
011254 |
07/01/13 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5148********9733 |
09210P |
07/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
134967 |
07/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
134967 |
07/01/13 |
| GOLDRATH, DARA |
05-106754 |
1 |
25.00 |
4417********3114 |
09139C |
07/01/13 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4000********7516 |
810751 |
07/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
382660 |
07/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
034536 |
07/01/13 |
| GONZALEZ, OSCAR |
05-106184 |
1 |
22.50 |
4919********7102 |
351401 |
07/01/13 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
09263G |
07/01/13 |
| GRAHAM, AMY |
05-106375 |
1 |
25.00 |
4867********2870 |
064606 |
07/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
002347 |
07/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
09283B |
07/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
114272 |
07/01/13 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4147********4631 |
09141D |
07/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
09126C |
07/01/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
04565Z |
07/01/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
425377 |
07/01/13 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
4744********0378 |
164365 |
07/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
09231B |
07/01/13 |
| GUZMAN, EDGAR |
05-107998 |
1 |
18.00 |
4217********7481 |
134473 |
07/01/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
084606 |
07/01/13 |
| HADDAD, SALIM |
05-107914 |
1 |
30.00 |
4815********0796 |
134465 |
07/01/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
228461 |
07/01/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
09211C |
07/01/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
034540 |
07/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
124863 |
07/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
09137D |
07/01/13 |
| HANSEN, EDWARD |
05-104439 |
1 |
250.00 |
3713*******4008 |
169713 |
07/01/13 |
| HARCHEGANI, FARID |
05-105612 |
1 |
25.00 |
4282********4006 |
094606 |
07/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
034638 |
07/01/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
034649 |
07/01/13 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
83888B |
07/01/13 |
| HARVEY, LON |
05-108031 |
1 |
30.00 |
5466********3859 |
09257P |
07/01/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4366********1167 |
017481 |
07/01/13 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
25.00 |
3715*******6005 |
129832 |
07/01/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
084606 |
07/01/13 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
094606 |
07/01/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4217********0635 |
154872 |
07/01/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
070101 |
07/01/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
09134Z |
07/01/13 |
| HERR, ISABEL |
05-106216 |
1 |
18.00 |
4307********2508 |
016703 |
07/01/13 |
| HESS, KORY |
05-106469 |
1 |
18.00 |
4217********9335 |
114376 |
07/01/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4235********4255 |
034638 |
07/01/13 |
| HILL, BRIAN |
05-106147 |
1 |
25.00 |
4217********9187 |
134973 |
07/01/13 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
6011********9536 |
00154B |
07/01/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********5076 |
034640 |
07/01/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
094606 |
07/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
074606 |
07/01/13 |
| HORROBIN, KARLA |
05-106379 |
1 |
18.00 |
4815********9044 |
194667 |
07/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
045603 |
07/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
251173 |
07/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
154175 |
07/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
120044 |
07/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
194868 |
07/01/13 |
| INFANTE, ABE |
05-106753 |
1 |
25.00 |
4815********7822 |
134969 |
07/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
154361 |
07/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
034536 |
07/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
390180 |
07/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
124170 |
07/01/13 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
084606 |
07/01/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
101908 |
07/01/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
09273D |
07/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
020931 |
07/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
084606 |
07/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
34642B |
07/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
363565 |
07/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
104879 |
07/01/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
014606 |
07/01/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
074606 |
07/01/13 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
024606 |
07/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4227********3056 |
09175C |
07/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
124569 |
07/01/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********9457 |
194771 |
07/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
124262 |
07/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
045659 |
07/01/13 |
| KENNEDY, MARY |
05-108025 |
1 |
18.00 |
5576********5728 |
034648 |
07/01/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
134664 |
07/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
09215D |
07/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
125666 |
07/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
34641B |
07/01/13 |
| KURTEW, CORNELIA |
05-104592 |
1 |
22.50 |
4789********5304 |
003451 |
07/01/13 |
| KUZNIATSOVA, ALENA |
05-105113 |
1 |
30.00 |
4117********1388 |
114560 |
07/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
034642 |
07/01/13 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
124778 |
07/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
034639 |
07/01/13 |
| LARSEN, SHARI |
05-106365 |
1 |
30.00 |
4465********5524 |
001483 |
07/01/13 |
| LAVIN, THOMAS |
05-105882 |
1 |
25.00 |
4337********2026 |
34644A |
07/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
094606 |
07/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
084606 |
07/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
143833 |
07/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
154177 |
07/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
09226C |
07/01/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
251612 |
07/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
25.00 |
4342********9070 |
472402 |
07/01/13 |
| LISTON, SHANE |
05-106121 |
1 |
30.00 |
4867********4134 |
024606 |
07/01/13 |
| LOPEZ, ROXANNA |
05-106213 |
1 |
30.00 |
4342********2106 |
390160 |
07/01/13 |
| LOPORTO, TAI |
05-105108 |
1 |
25.00 |
4342********4638 |
101936 |
07/01/13 |
| LOUIS, PHYLICIA |
05-106416 |
1 |
25.00 |
4063********2500 |
810748 |
07/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
045618 |
07/01/13 |
| LUTON, KAREN |
05-106288 |
1 |
20.00 |
3772*******1017 |
188751 |
07/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
175111 |
07/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
09194B |
07/01/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
136139 |
07/01/13 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
001072 |
07/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
004606 |
07/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
014606 |
07/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
094606 |
07/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
064606 |
07/01/13 |
| MANGISTO, FAREED |
05-106639 |
1 |
25.00 |
4266********4017 |
09141B |
07/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
763875 |
07/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
024606 |
07/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003451 |
07/01/13 |
| MAROULAKOS, CHRIS |
05-108027 |
1 |
25.00 |
4833********9362 |
094606 |
07/01/13 |
| MARQUEZ, MIKE |
05-106307 |
1 |
89.10 |
6011********8134 |
00108R |
07/01/13 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001929 |
07/01/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
034536 |
07/01/13 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
134762 |
07/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
434431 |
07/01/13 |
| MCDONOUGH, TAI |
05-106355 |
1 |
30.00 |
4815********6354 |
194261 |
07/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
074606 |
07/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
174978 |
07/01/13 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
390165 |
07/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********1102 |
194171 |
07/01/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4282********8923 |
084606 |
07/01/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
165643 |
07/01/13 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
181678 |
07/01/13 |
| MEKONNEN, BERREKKET |
05-108103 |
1 |
25.00 |
4217********7959 |
124672 |
07/01/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
144073 |
07/01/13 |
| MENDOZA, JAIME |
05-106298 |
1 |
25.00 |
4342********1444 |
284652 |
07/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
351432 |
07/01/13 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
802465 |
07/01/13 |
| MONEY, LIZ |
05-106203 |
1 |
30.00 |
4342********9598 |
351398 |
07/01/13 |
| MONTEJO, JOSE |
05-105228 |
1 |
30.00 |
4282********3619 |
024606 |
07/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001083 |
07/01/13 |
| MOORE, CONNIE |
05-108036 |
1 |
18.00 |
5537********0105 |
034535 |
07/01/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********1712 |
114573 |
07/01/13 |
| MORALES, THEODORE |
05-106270 |
1 |
30.00 |
4342********5918 |
284656 |
07/01/13 |
| MORSHEAD, JANNELLE |
05-106539 |
1 |
25.00 |
4465********5497 |
001588 |
07/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
074606 |
07/01/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
144669 |
07/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
034539 |
07/01/13 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5537********5744 |
034541 |
07/01/13 |
| NONORGUES, HOLLY |
05-106514 |
1 |
25.00 |
4342********7812 |
390896 |
07/01/13 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
5148********8660 |
09156B |
07/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
84931B |
07/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
045605 |
07/01/13 |
| OCHOA, EDMUNDO |
05-106649 |
1 |
30.00 |
4465********3693 |
001422 |
07/01/13 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********9901 |
164860 |
07/01/13 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
114960 |
07/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
034646 |
07/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
501064 |
07/01/13 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
034639 |
07/01/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
094606 |
07/01/13 |
| PASPELAVO, ALENA |
05-108062 |
1 |
30.00 |
4282********5531 |
004606 |
07/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
09221C |
07/01/13 |
| PENROSE, WALTER |
05-106430 |
1 |
30.00 |
5112********0322 |
001708 |
07/01/13 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
074606 |
07/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
034638 |
07/01/13 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
350574 |
07/01/13 |
| PERLIN, GARY |
05-105200 |
1 |
30.00 |
4815********5928 |
194265 |
07/01/13 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
057763 |
07/01/13 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
23800C |
07/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********8065 |
104864 |
07/01/13 |
| PIZARRO, CARLOS |
05-106389 |
1 |
30.00 |
4366********5074 |
020387 |
07/01/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
004606 |
07/01/13 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
057770 |
07/01/13 |
| PRESTIANNI, ROSS |
05-105431 |
1 |
25.00 |
3723*******3000 |
127409 |
07/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
114561 |
07/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
84973P |
07/01/13 |
| RECTOR, BRIAN |
05-105679 |
1 |
30.00 |
4282********5587 |
024606 |
07/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
350546 |
07/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
181320 |
07/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
09143A |
07/01/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
016696 |
07/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
034537 |
07/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
124569 |
07/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
016701 |
07/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
133544 |
07/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
35.00 |
4873********9914 |
284661 |
07/01/13 |
| ROBERTSON, JACOB |
05-106668 |
1 |
25.00 |
4744********5533 |
134460 |
07/01/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
034541 |
07/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
144168 |
07/01/13 |
| ROCHESTER, AMISSA |
05-104031 |
1 |
20.00 |
4342********1333 |
135159 |
07/01/13 |
| RODRIGUEZ, LUIS |
05-108048 |
1 |
30.00 |
4815********0571 |
164978 |
07/01/13 |
| ROECKEL, JESSICA |
05-106385 |
1 |
25.00 |
5312********2390 |
124863 |
07/01/13 |
| ROLPH, JESSE |
05-106318 |
1 |
20.00 |
4867********3462 |
084606 |
07/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
164962 |
07/01/13 |
| ROSA, IZABELA |
05-107037 |
1 |
30.00 |
4833********1153 |
014606 |
07/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
094606 |
07/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
09133D |
07/01/13 |
| ROTH, FRAN |
05-105345 |
1 |
25.00 |
4147********0881 |
09229D |
07/01/13 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********0105 |
09284Z |
07/01/13 |
| RUIZ, JENNA |
05-106638 |
1 |
30.00 |
4366********1111 |
017482 |
07/01/13 |
| RUIZ, PILAR |
05-106644 |
1 |
30.00 |
4366********1111 |
022969 |
07/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
09182B |
07/01/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********8854 |
165631 |
07/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
600801 |
07/01/13 |
| RYDBERG, JERRY |
05-106176 |
1 |
25.00 |
5291********4604 |
09202P |
07/01/13 |
| SACAL, EMILIO |
05-106511 |
1 |
25.00 |
4342********7812 |
325847 |
07/01/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
09210C |
07/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
350195 |
07/01/13 |
| SANCHEZ, RICK |
05-108073 |
1 |
30.00 |
5524********9125 |
09220Z |
07/01/13 |
| SAO, PAUL |
05-106260 |
1 |
18.00 |
4815********4152 |
144975 |
07/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00106R |
07/01/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
064606 |
07/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
045606 |
07/01/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
064606 |
07/01/13 |
| SCHUKOSKE, CARA |
05-105606 |
1 |
30.00 |
4313********1662 |
045659 |
07/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
390166 |
07/01/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********9576 |
034648 |
07/01/13 |
| SEGURA, FERNANDO |
05-107064 |
1 |
30.00 |
5178********9397 |
09293Z |
07/01/13 |
| SERAFIN, CHRIS |
05-106566 |
1 |
30.00 |
4815********8043 |
114472 |
07/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
102407 |
07/01/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
004606 |
07/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
144369 |
07/01/13 |
| SHAWLEY, LUKE |
05-108018 |
1 |
30.00 |
4342********9198 |
474800 |
07/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
034641 |
07/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00107B |
07/01/13 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
144678 |
07/01/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
084606 |
07/01/13 |
| SIBERT, MATT |
05-106568 |
1 |
30.00 |
4607********9563 |
365854 |
07/01/13 |
| SILLDORFF, MORGAN |
05-106381 |
1 |
30.00 |
5312********2390 |
134273 |
07/01/13 |
| SIMONE, DAVID |
05-108047 |
1 |
25.00 |
4342********1181 |
284641 |
07/01/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
024606 |
07/01/13 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
001709 |
07/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
350204 |
07/01/13 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
034645 |
07/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
084606 |
07/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
09254D |
07/01/13 |
| SOLIS, MICHELLE |
05-106320 |
1 |
25.00 |
5537********9573 |
034537 |
07/01/13 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
034649 |
07/01/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********5076 |
034642 |
07/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
034541 |
07/01/13 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
195883 |
07/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
102432 |
07/01/13 |
| STEINLEE, LYNNE |
05-105559 |
1 |
25.00 |
4037********9610 |
501064 |
07/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
074606 |
07/01/13 |
| STERN, DEBBIE |
05-108020 |
1 |
25.00 |
5305********6044 |
34646B |
07/01/13 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
09282B |
07/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
09270D |
07/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
034641 |
07/01/13 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4737********7660 |
101909 |
07/01/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
166271 |
07/01/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
208476 |
07/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
017904 |
07/01/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
134467 |
07/01/13 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
094606 |
07/01/13 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
283585 |
07/01/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
350566 |
07/01/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
120581 |
07/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
102422 |
07/01/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
174176 |
07/01/13 |
| TESHOME, SURAFEL |
05-106193 |
1 |
25.00 |
4815********6495 |
174172 |
07/01/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5157********7934 |
13454Z |
07/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
034537 |
07/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
102427 |
07/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
325857 |
07/01/13 |
| TOVAR-S, GABE ARNOLDO |
05-102122 |
1 |
12.59 |
4815********5391 |
194675 |
07/01/13 |
| TRENHOLM, SHANNA |
05-107109 |
1 |
25.00 |
4226********2031 |
09234C |
07/01/13 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
074606 |
07/01/13 |
| VALDEZ, SERGIO |
05-105275 |
1 |
30.00 |
4868********6607 |
102442 |
07/01/13 |
| VALLE, LIVIER |
05-104572 |
1 |
25.00 |
4342********2986 |
164734 |
07/01/13 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
09265C |
07/01/13 |
| VAN MATRE, JUSTIN |
05-106542 |
1 |
18.00 |
4417********3114 |
09193C |
07/01/13 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
114974 |
07/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
024606 |
07/01/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
09258C |
07/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
09142C |
07/01/13 |
| VASQUEZ, ROY |
05-105695 |
1 |
25.00 |
4912********0078 |
251350 |
07/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
09190B |
07/01/13 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
034640 |
07/01/13 |
| VESELINOV, IVAYLO |
05-106257 |
1 |
25.00 |
4147********9448 |
23939C |
07/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
161176 |
07/01/13 |
| VINCENT, HEATHER |
05-105164 |
1 |
30.00 |
5409********4187 |
121103 |
07/01/13 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00163B |
07/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
350207 |
07/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
09252C |
07/01/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
045636 |
07/01/13 |
| WALSH, RYAN |
05-108024 |
1 |
25.00 |
4736********2134 |
084606 |
07/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
154767 |
07/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
390159 |
07/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
25.00 |
4342********9070 |
390178 |
07/01/13 |
| WATSON, THOMAS HAMST |
05-106357 |
1 |
18.00 |
5537********0573 |
034541 |
07/01/13 |
| WEBER, ADAM |
05-106348 |
1 |
30.00 |
4063********8725 |
196014 |
07/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
194761 |
07/01/13 |
| WEI, CHUN-HAO |
05-108044 |
1 |
18.00 |
4147********9843 |
09228C |
07/01/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
054640 |
07/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
034649 |
07/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
284649 |
07/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
09244B |
07/01/13 |
| WILLIAMS, STEPHEN |
05-106165 |
1 |
30.00 |
4815********0452 |
124073 |
07/01/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
09157B |
07/01/13 |
| WILLIAMSON, WYLIE |
05-106246 |
1 |
20.00 |
5576********2797 |
034646 |
07/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
135988 |
07/01/13 |
| WILSON, JUSTIN |
05-108113 |
1 |
30.00 |
5148********9733 |
09240P |
07/01/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2819 |
101916 |
07/01/13 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
325856 |
07/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
174268 |
07/01/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
194471 |
07/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
034641 |
07/01/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
763872 |
07/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
83791P |
07/01/13 |
| YIRCHOTT, DAVID |
05-106253 |
1 |
25.00 |
4833********3968 |
094606 |
07/01/13 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
09236C |
07/01/13 |
| ZEPEDA, RICK |
05-106832 |
1 |
25.00 |
4815********6354 |
144274 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
727.31 |
| 87 |
MasterCard |
2181.50 |
| 337 |
Visa |
8736.64 |
| 5 |
Discover |
197.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11842.55 |