Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
001663 |
07/15/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H57598 |
07/15/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
35039A |
07/15/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
025006 |
07/15/13 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
5403********7420 |
848944 |
07/15/13 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
803432 |
07/15/13 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
858640 |
07/15/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
01104Z |
07/15/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
110611 |
07/15/13 |
| ANGHEL, MIHAI |
05-105725 |
2 |
25.00 |
4342********2838 |
146842 |
07/15/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
01094B |
07/15/13 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4833********1629 |
055006 |
07/15/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
175850 |
07/15/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
055035 |
07/15/13 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
01128Z |
07/15/13 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********3456 |
858218 |
07/15/13 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4342********1743 |
109531 |
07/15/13 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********1743 |
479958 |
07/15/13 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
434892 |
07/15/13 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
075006 |
07/15/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
01142Z |
07/15/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
035035 |
07/15/13 |
| BILLS, CHASE |
05-107999 |
2 |
30.00 |
4636********9516 |
013746 |
07/15/13 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********8502 |
035046 |
07/15/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
055038 |
07/15/13 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
055006 |
07/15/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015812 |
07/15/13 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
034929 |
07/15/13 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
035040 |
07/15/13 |
| BRAVE, ELIZABETH |
05-105529 |
2 |
30.00 |
4888********9080 |
055039 |
07/15/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
106508 |
07/15/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
42.38 |
5537********2830 |
034930 |
07/15/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
035006 |
07/15/13 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
01001C |
07/15/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4815********1854 |
135415 |
07/15/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
105101 |
07/15/13 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
507053 |
07/15/13 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
143897 |
07/15/13 |
| CABANISS, KEVIN |
05-106291 |
2 |
30.00 |
4815********4100 |
135504 |
07/15/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
025006 |
07/15/13 |
| CANCEL, LYNN |
05-106130 |
2 |
30.00 |
4833********8636 |
045006 |
07/15/13 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
01102C |
07/15/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
165405 |
07/15/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
110618 |
07/15/13 |
| CASTANEDA, JAVIER |
05-106398 |
2 |
25.00 |
4147********8423 |
06355A |
07/15/13 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********3443 |
924709 |
07/15/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
035036 |
07/15/13 |
| CENICEROS, DAMIAN |
05-106758 |
2 |
25.00 |
5262********1452 |
845052 |
07/15/13 |
| CENICEROS, SHARON |
05-106756 |
2 |
30.00 |
5262********1452 |
259277 |
07/15/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
035040 |
07/15/13 |
| CHRISTIANSON, MAHULA |
05-106740 |
2 |
25.00 |
4342********8963 |
393496 |
07/15/13 |
| CLARK, WESTON |
05-106396 |
2 |
30.00 |
5466********4418 |
69309P |
07/15/13 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
01010Z |
07/15/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
434220 |
07/15/13 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
331353 |
07/15/13 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
102154 |
07/15/13 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
68573B |
07/15/13 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4259********1203 |
026076 |
07/15/13 |
| COTTRELL, THELMA |
05-108117 |
2 |
25.00 |
5178********7858 |
01068Z |
07/15/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
434887 |
07/15/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4217********7955 |
155601 |
07/15/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
386040 |
07/15/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
305900 |
07/15/13 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********3684 |
075006 |
07/15/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
055006 |
07/15/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
055023 |
07/15/13 |
| DAVIS, ANDREA |
05-106224 |
2 |
30.00 |
5537********4984 |
034934 |
07/15/13 |
| DAVIS, TROY |
05-108011 |
2 |
25.00 |
4815********0367 |
125408 |
07/15/13 |
| DE LA TORRE, ARMANDO |
05-106285 |
2 |
30.00 |
4833********5365 |
055006 |
07/15/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
035045 |
07/15/13 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4163 |
05501Z |
07/15/13 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4833********0795 |
035006 |
07/15/13 |
| DEPRON, LUKE |
05-107025 |
2 |
30.00 |
4060********3475 |
065006 |
07/15/13 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
027056 |
07/15/13 |
| DOIG, SARA |
05-107936 |
2 |
30.00 |
4778********7986 |
462424 |
07/15/13 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
613507 |
07/15/13 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
025006 |
07/15/13 |
| DOUGLASS, RON |
05-106998 |
2 |
30.00 |
4128********3372 |
06397B |
07/15/13 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********1049 |
00982Z |
07/15/13 |
| DUBRASKY, BRIAN |
05-106402 |
2 |
18.00 |
5178********2847 |
857967 |
07/15/13 |
| DUNCAN, BRENNA |
05-103147 |
2 |
25.00 |
4282********4402 |
025006 |
07/15/13 |
| DUNFORD, JOSEPH |
05-107932 |
2 |
30.00 |
5480********0795 |
50510Z |
07/15/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
105208 |
07/15/13 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
727588 |
07/15/13 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
135704 |
07/15/13 |
| EULLOQUE, JULIO |
05-106701 |
2 |
25.00 |
4323********4807 |
145861 |
07/15/13 |
| EVDOKIMOFF, JUSTIN |
05-106783 |
2 |
30.00 |
5576********1657 |
035043 |
07/15/13 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
065006 |
07/15/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
185413 |
07/15/13 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
034933 |
07/15/13 |
| FERNANDEZ, MARICELLA |
05-106580 |
2 |
30.00 |
4366********9645 |
031970 |
07/15/13 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
034933 |
07/15/13 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
01081B |
07/15/13 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
01027C |
07/15/13 |
| FITZPATRICK, JENNY |
05-108123 |
2 |
25.00 |
4194********9120 |
055312 |
07/15/13 |
| FOLKERS, ALEYA |
05-106485 |
2 |
20.00 |
4147********3791 |
01008C |
07/15/13 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
035038 |
07/15/13 |
| FRALEY, BRIAN |
05-106678 |
2 |
25.00 |
5466********3395 |
85014Z |
07/15/13 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
121003 |
07/15/13 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********3133 |
858678 |
07/15/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
018709 |
07/15/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
055006 |
07/15/13 |
| GALLEGOS, JULIO |
05-106191 |
2 |
25.00 |
4342********8706 |
479947 |
07/15/13 |
| GARCIA, AURELIA |
05-108037 |
2 |
18.00 |
5537********8491 |
034931 |
07/15/13 |
| GASSER, NATHAN |
05-106505 |
2 |
30.00 |
4750********7024 |
025006 |
07/15/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
01105C |
07/15/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H57074 |
07/15/13 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
01131B |
07/15/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4003********5663 |
01130B |
07/15/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
177632 |
07/15/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
035006 |
07/15/13 |
| GOMEZ, GLORIA |
05-107963 |
2 |
25.00 |
4815********2542 |
115503 |
07/15/13 |
| GONZALES, ANNA |
05-108108 |
2 |
18.00 |
4488********5469 |
054949 |
07/15/13 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
219885 |
07/15/13 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
01109C |
07/15/13 |
| GRADY, KENDALL |
05-108056 |
2 |
30.00 |
4282********2166 |
025006 |
07/15/13 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
195315 |
07/15/13 |
| GRANADOS, JUAN PABLO |
05-106286 |
2 |
18.00 |
4815********1075 |
185214 |
07/15/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
476130 |
07/15/13 |
| GREEN, MARTIN |
05-106155 |
2 |
30.00 |
5537********8944 |
034929 |
07/15/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
020448 |
07/15/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
034933 |
07/15/13 |
| GUNNELL, TODD |
05-107924 |
2 |
30.00 |
4815********8017 |
195302 |
07/15/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4063********5997 |
613504 |
07/15/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
035006 |
07/15/13 |
| HALL, STEVE |
05-108040 |
2 |
30.00 |
4342********3037 |
026070 |
07/15/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
34.47 |
4778********1960 |
893095 |
07/15/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
165613 |
07/15/13 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
035042 |
07/15/13 |
| HARO, KHADRA |
05-106958 |
2 |
25.00 |
5371********5074 |
065006 |
07/15/13 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H58102 |
07/15/13 |
| HENNEFOR, SEAN |
05-105445 |
2 |
30.00 |
4053********5678 |
000718 |
07/15/13 |
| HENRY, BRIAN |
05-106779 |
2 |
30.00 |
4833********3908 |
065006 |
07/15/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
481216 |
07/15/13 |
| HERNANDEZ, SAGRARIO |
05-103449 |
2 |
30.00 |
4217********3816 |
165319 |
07/15/13 |
| HERRERA, MICHAEL |
05-105521 |
2 |
25.00 |
4342********6589 |
393478 |
07/15/13 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4465********4868 |
015731 |
07/15/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
68267P |
07/15/13 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
5409********1574 |
727648 |
07/15/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
055006 |
07/15/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
034932 |
07/15/13 |
| HOLLAND, MIKE |
05-106179 |
2 |
30.00 |
5112********4524 |
001671 |
07/15/13 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
075006 |
07/15/13 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
026067 |
07/15/13 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
147132 |
07/15/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
109314 |
07/15/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
055006 |
07/15/13 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
393498 |
07/15/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
846581 |
07/15/13 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
321211 |
07/15/13 |
| ISABELLA, NICK |
05-106739 |
2 |
15.00 |
4833********0864 |
035006 |
07/15/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
793605 |
07/15/13 |
| ISRAEL, HANNAH |
05-107907 |
2 |
25.00 |
5537********1727 |
034931 |
07/15/13 |
| JARVIS, ALLISON |
05-106603 |
2 |
25.00 |
4053********5678 |
000743 |
07/15/13 |
| JAUREGUI, EFRAIN |
05-106497 |
2 |
30.00 |
3751*******3165 |
202342 |
07/15/13 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
01090B |
07/15/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
176643 |
07/15/13 |
| JOHNSON, KIETH |
05-108026 |
2 |
25.00 |
4235********6505 |
035035 |
07/15/13 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
034930 |
07/15/13 |
| JONES, JASON |
05-108023 |
2 |
25.00 |
4342********3197 |
393495 |
07/15/13 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
045006 |
07/15/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
001375 |
07/15/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
485503 |
07/15/13 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
075006 |
07/15/13 |
| KEEFE, BLAKE |
05-106269 |
2 |
25.00 |
4366********2517 |
024477 |
07/15/13 |
| KELLER, BRAD |
05-108080 |
2 |
25.00 |
5466********8673 |
84750Z |
07/15/13 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
01063C |
07/15/13 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
4815********7697 |
165202 |
07/15/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
045006 |
07/15/13 |
| KIRKLAND, QUANITA |
05-105890 |
2 |
25.00 |
4736********6868 |
065006 |
07/15/13 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4259********1203 |
177626 |
07/15/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01503B |
07/15/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
055020 |
07/15/13 |
| KJOLSING, JASON |
05-106129 |
2 |
25.00 |
4128********9921 |
06383B |
07/15/13 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4833********1285 |
045006 |
07/15/13 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
105202 |
07/15/13 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015754 |
07/15/13 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015144 |
07/15/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
027043 |
07/15/13 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
175513 |
07/15/13 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********3456 |
924199 |
07/15/13 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
613510 |
07/15/13 |
| LAMBERT, PAUL |
05-108107 |
2 |
30.00 |
5178********7858 |
01002Z |
07/15/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
115413 |
07/15/13 |
| LARGO, DUSTIN |
05-106349 |
2 |
4.31 |
4815********1119 |
115804 |
07/15/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
035006 |
07/15/13 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
329648 |
07/15/13 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0701 |
055068 |
07/15/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
031971 |
07/15/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
175212 |
07/15/13 |
| LEONARD, MARC |
05-107945 |
2 |
30.00 |
4264********5266 |
055010 |
07/15/13 |
| LEWIS, BOB ROBERT |
05-106463 |
2 |
25.00 |
4227********3056 |
01128C |
07/15/13 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********0390 |
055045 |
07/15/13 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
330653 |
07/15/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
055006 |
07/15/13 |
| LOPEZ, DELISA |
05-108001 |
2 |
30.00 |
4734********0892 |
615969 |
07/15/13 |
| LORIA, MICHAEL |
05-104260 |
2 |
30.00 |
4342********2633 |
109539 |
07/15/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
329649 |
07/15/13 |
| LUCERO, ESTEVAN |
05-106597 |
2 |
25.00 |
4342********8963 |
330666 |
07/15/13 |
| LUCKIE, SHAKISHA |
05-106192 |
2 |
25.00 |
4000********8257 |
613505 |
07/15/13 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
045006 |
07/15/13 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
242449 |
07/15/13 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8015 |
075006 |
07/15/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
01117B |
07/15/13 |
| MANNING, CRAIG |
05-108010 |
2 |
30.00 |
4833********3310 |
025006 |
07/15/13 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
175818 |
07/15/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
01019C |
07/15/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
479949 |
07/15/13 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********0022 |
68698P |
07/15/13 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********0022 |
68406P |
07/15/13 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
97983C |
07/15/13 |
| MAYNOR, STEVEN |
05-106316 |
2 |
30.00 |
4815********5892 |
165805 |
07/15/13 |
| MCBRIDE, JAMES |
05-107934 |
2 |
25.00 |
4828********3023 |
109538 |
07/15/13 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
505105 |
07/15/13 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
84903P |
07/15/13 |
| MCEUEN, KEVIN |
05-105322 |
2 |
30.00 |
5576********0514 |
035045 |
07/15/13 |
| MCLEAN, KATHY |
05-106427 |
2 |
25.00 |
5317********4772 |
35044B |
07/15/13 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
615970 |
07/15/13 |
| MELANDER, JESSE |
05-107984 |
2 |
30.00 |
4217********2328 |
185618 |
07/15/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8556 |
632220 |
07/15/13 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8556 |
635470 |
07/15/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
517143 |
07/15/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
06411D |
07/15/13 |
| MESSERER, TONI |
05-104492 |
2 |
25.00 |
5178********1122 |
596534 |
07/15/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
115006 |
07/15/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
597034 |
07/15/13 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
185908 |
07/15/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
007462 |
07/15/13 |
| MOLINE, GARY |
05-106447 |
2 |
30.00 |
4327********6734 |
035424 |
07/15/13 |
| MONTANO, ALEX |
05-108007 |
2 |
25.00 |
4867********5202 |
065006 |
07/15/13 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
111137 |
07/15/13 |
| MOORE, DANGERFIELD |
05-106559 |
2 |
25.00 |
4465********5596 |
015879 |
07/15/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
505105 |
07/15/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
393477 |
07/15/13 |
| MOSSA, JULIE |
05-104129 |
2 |
30.00 |
4460********2817 |
329172 |
07/15/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
185210 |
07/15/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
035047 |
07/15/13 |
| NOTARGIACOMO, AL ALFRED |
05-108012 |
2 |
25.00 |
4366********3538 |
008912 |
07/15/13 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
034929 |
07/15/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
135401 |
07/15/13 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015740 |
07/15/13 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015142 |
07/15/13 |
| OBRIEN, DEANA |
05-108051 |
2 |
25.00 |
4815********1473 |
105517 |
07/15/13 |
| ORTEGA, JUAN CARLOS |
05-106931 |
2 |
25.00 |
5155********9214 |
025006 |
07/15/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
027050 |
07/15/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
01089A |
07/15/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
146852 |
07/15/13 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015756 |
07/15/13 |
| PARKS, JOHN |
05-105647 |
2 |
50.00 |
6011********5093 |
01524R |
07/15/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
175848 |
07/15/13 |
| PARME, MICHAEL |
05-106789 |
2 |
30.00 |
4366********1601 |
024476 |
07/15/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
035006 |
07/15/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4003********5663 |
01019B |
07/15/13 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
269424 |
07/15/13 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
035040 |
07/15/13 |
| PESIC, ASHLIE |
05-106586 |
2 |
25.00 |
4147********3791 |
01139C |
07/15/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
055006 |
07/15/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
065006 |
07/15/13 |
| PETTIS, RAYMOND |
05-106306 |
2 |
30.00 |
4217********6492 |
145004 |
07/15/13 |
| PIEDRAS, LUBIN |
05-103341 |
2 |
25.00 |
4282********9809 |
025006 |
07/15/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
356450 |
07/15/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
185611 |
07/15/13 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
035037 |
07/15/13 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
186193 |
07/15/13 |
| PRIETO, MILDRED |
05-106159 |
2 |
25.00 |
4000********6873 |
613503 |
07/15/13 |
| PUENTE, LILI |
05-107980 |
2 |
30.00 |
5537********1727 |
034929 |
07/15/13 |
| RACZYNSKI, MARK |
05-108016 |
2 |
25.00 |
4833********3448 |
055006 |
07/15/13 |
| RAE, CHRISTOPHER |
05-104893 |
2 |
30.00 |
4815********9595 |
145613 |
07/15/13 |
| RAINE, BRITTANY |
05-106280 |
2 |
30.00 |
4207********0187 |
055006 |
07/15/13 |
| RAMIREZ, LUISA |
05-106798 |
2 |
20.00 |
4063********7489 |
481212 |
07/15/13 |
| RAMIREZ, TOMAR |
05-106283 |
2 |
18.00 |
4259********7440 |
479955 |
07/15/13 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
05505B |
07/15/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
032091 |
07/15/13 |
| RECENDEZ, JOUANEE |
05-106431 |
2 |
18.00 |
4307********2508 |
329181 |
07/15/13 |
| RESOVSKY, LESLIE |
05-107946 |
2 |
30.00 |
4266********1357 |
01004B |
07/15/13 |
| RILEY, TIM |
05-108033 |
2 |
32.00 |
4833********4221 |
025006 |
07/15/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
115407 |
07/15/13 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
479943 |
07/15/13 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
015727 |
07/15/13 |
| RODRIGUEZ, PAUL |
05-108054 |
2 |
30.00 |
4000********1875 |
112352 |
07/15/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
055006 |
07/15/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
065006 |
07/15/13 |
| ROMERO, JOSUE |
05-106651 |
2 |
30.00 |
5438********8878 |
071579 |
07/15/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
3743*******2547 |
695503 |
07/15/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4833********5994 |
025006 |
07/15/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
01088C |
07/15/13 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
145855 |
07/15/13 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
561709 |
07/15/13 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
035006 |
07/15/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
01052B |
07/15/13 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
16.24 |
4147********8265 |
055061 |
07/15/13 |
| SAMSON HONEYCUT, VIOLA |
05-107950 |
2 |
25.00 |
4323********2001 |
329169 |
07/15/13 |
| SAN MARTIN, SCOTT |
05-106278 |
2 |
20.00 |
4356********1035 |
145504 |
07/15/13 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
146860 |
07/15/13 |
| SANCHEZ, MERIDA |
05-106131 |
2 |
30.00 |
5112********8483 |
001661 |
07/15/13 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
792657 |
07/15/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
035006 |
07/15/13 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
007459 |
07/15/13 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********4570 |
065006 |
07/15/13 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
00994G |
07/15/13 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
2 |
20.00 |
5178********5867 |
792672 |
07/15/13 |
| SARABIA, DAISY |
05-108084 |
2 |
25.00 |
5178********3443 |
793126 |
07/15/13 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
065006 |
07/15/13 |
| SCACCIO, TINA |
05-107954 |
2 |
30.00 |
5537********7926 |
034933 |
07/15/13 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
148695 |
07/15/13 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********2787 |
125600 |
07/15/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
635761 |
07/15/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
144483 |
07/15/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
145858 |
07/15/13 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
035036 |
07/15/13 |
| SCIACCHITANO, STACEY |
05-106691 |
2 |
20.00 |
4734********5206 |
615968 |
07/15/13 |
| SCOTT, RAY |
05-106523 |
2 |
30.00 |
4342********6463 |
479950 |
07/15/13 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
111133 |
07/15/13 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
001662 |
07/15/13 |
| SEIM, ERIK |
05-108030 |
2 |
25.00 |
5490********4541 |
01571B |
07/15/13 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
105810 |
07/15/13 |
| SHADDUCK, KATHLEEN |
05-106384 |
2 |
17.00 |
4264********2657 |
055052 |
07/15/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
01088B |
07/15/13 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
025006 |
07/15/13 |
| SIEMENS, NICK |
05-106112 |
2 |
30.00 |
4811********4235 |
397860 |
07/15/13 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015068 |
07/15/13 |
| SILVERA, PAUL SCOTT |
05-104776 |
2 |
25.00 |
4342********1825 |
479159 |
07/15/13 |
| SMALL, ANDREENA |
05-108096 |
2 |
30.00 |
5581********5934 |
743241 |
07/15/13 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
035045 |
07/15/13 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********9503 |
596510 |
07/15/13 |
| SMITH, TYLER |
05-107899 |
2 |
18.00 |
5444********0790 |
030885 |
07/15/13 |
| SNYDER, AUSTIN |
05-106541 |
2 |
30.00 |
4789********8901 |
000929 |
07/15/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
105408 |
07/15/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
147134 |
07/15/13 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
035038 |
07/15/13 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********9617 |
185902 |
07/15/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4460********6819 |
027045 |
07/15/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
025006 |
07/15/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
176649 |
07/15/13 |
| TARVER, NYTASHA |
05-106666 |
2 |
30.00 |
4282********7567 |
065006 |
07/15/13 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
613512 |
07/15/13 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
155814 |
07/15/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
68517P |
07/15/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
175410 |
07/15/13 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
185214 |
07/15/13 |
| THIES, BRITTANY |
05-106392 |
2 |
25.00 |
5576********9421 |
035044 |
07/15/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
68434P |
07/15/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
175849 |
07/15/13 |
| TORRES, IRENE |
05-108100 |
2 |
30.00 |
5107********2950 |
788366 |
07/15/13 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
393479 |
07/15/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01546B |
07/15/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4815********4791 |
175416 |
07/15/13 |
| VELASCO, ABIEL |
05-108008 |
2 |
25.00 |
4867********1571 |
055006 |
07/15/13 |
| VERBESTEL, JOELLE |
05-107927 |
2 |
25.00 |
4301********9223 |
35035B |
07/15/13 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
026064 |
07/15/13 |
| VITALE, ANGELO |
05-108104 |
2 |
25.00 |
5409********3116 |
793101 |
07/15/13 |
| VORONIN, MAX |
05-105153 |
2 |
30.00 |
6011********6140 |
01570C |
07/15/13 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********6497 |
025006 |
07/15/13 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
185675 |
07/15/13 |
| WARHURST, JUSTIS |
05-106204 |
2 |
30.00 |
4815********4798 |
125405 |
07/15/13 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
804778 |
07/15/13 |
| WATSON, LARA |
05-107898 |
2 |
25.00 |
5576********7534 |
035047 |
07/15/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
165015 |
07/15/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
727654 |
07/15/13 |
| WHITE, SCOTT |
05-106573 |
2 |
30.00 |
4833********9840 |
055006 |
07/15/13 |
| WIEMHOFF, JON |
05-105336 |
2 |
25.00 |
6011********1844 |
01573R |
07/15/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
596561 |
07/15/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
481221 |
07/15/13 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
01121C |
07/15/13 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
065006 |
07/15/13 |
| YATES, PARIS |
05-106694 |
2 |
25.00 |
4427********7800 |
045006 |
07/15/13 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
331359 |
07/15/13 |
| YUSUF, GULEED |
05-107005 |
2 |
20.00 |
5371********5074 |
035006 |
07/15/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
00987B |
07/15/13 |
| ZEMEL, BENJAMIN |
05-106212 |
2 |
30.00 |
4342********7301 |
219892 |
07/15/13 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********9899 |
035038 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
360.00 |
| 86 |
MasterCard |
2223.38 |
| 267 |
Visa |
6875.52 |
| 4 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9593.90 |