Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
258570 |
08/15/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H83677 |
08/15/13 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
061009 |
08/15/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
61117A |
08/15/13 |
| ALLSUP, SARA |
05-105561 |
2 |
25.00 |
4833********6648 |
021109 |
08/15/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
041109 |
08/15/13 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
5403********7420 |
954825 |
08/15/13 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
245665 |
08/15/13 |
| AMBROSIUS, AXEL |
05-105938 |
2 |
25.00 |
5491********6904 |
824290 |
08/15/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
03420C |
08/15/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
815580 |
08/15/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
03371B |
08/15/13 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4833********1629 |
061109 |
08/15/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
062312 |
08/15/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
015176 |
08/15/13 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
03390Z |
08/15/13 |
| BACA, SALVADOR |
05-105212 |
2 |
25.00 |
4833********0730 |
031109 |
08/15/13 |
| BACKUS, RICK |
05-105327 |
2 |
32.93 |
5178********3456 |
890606 |
08/15/13 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4342********7626 |
710091 |
08/15/13 |
| BARAHORA, KELVIN |
05-106703 |
2 |
17.54 |
4342********7626 |
752586 |
08/15/13 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
860591 |
08/15/13 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
021109 |
08/15/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
03408Z |
08/15/13 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
121518 |
08/15/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
061119 |
08/15/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
015184 |
08/15/13 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
041109 |
08/15/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015525 |
08/15/13 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
061006 |
08/15/13 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********4266 |
03399A |
08/15/13 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
061117 |
08/15/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
173730 |
08/15/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
34.31 |
5537********2830 |
061009 |
08/15/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4282********7787 |
051109 |
08/15/13 |
| BROWN, SELBY |
05-105774 |
2 |
30.00 |
4388********5764 |
03383C |
08/15/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4815********1854 |
161716 |
08/15/13 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********6410 |
061004 |
08/15/13 |
| BRUCE, DAVID |
05-106905 |
2 |
4.31 |
4342********0037 |
710087 |
08/15/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
121419 |
08/15/13 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
696290 |
08/15/13 |
| BURNS, RUSS |
05-103924 |
2 |
63.19 |
3723*******1013 |
188647 |
08/15/13 |
| CABANISS, KEVIN |
05-106291 |
2 |
30.00 |
4815********4100 |
111615 |
08/15/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
061109 |
08/15/13 |
| CAFFREY, MIKE |
05-108094 |
2 |
18.00 |
5576********0005 |
061126 |
08/15/13 |
| CAMPOS, MARTIN |
05-105878 |
2 |
30.00 |
4128********3012 |
56584B |
08/15/13 |
| CANCEL, LYNN |
05-106130 |
2 |
30.00 |
4833********8636 |
051109 |
08/15/13 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
03400C |
08/15/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
161519 |
08/15/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
669676 |
08/15/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
061118 |
08/15/13 |
| CENICEROS, DAMIAN |
05-106758 |
2 |
25.00 |
5262********1452 |
035960 |
08/15/13 |
| CENICEROS, SHARON |
05-106756 |
2 |
30.00 |
5262********1452 |
029983 |
08/15/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
061122 |
08/15/13 |
| CHRISTIANSON, MAHULA |
05-106740 |
2 |
25.00 |
4342********8963 |
061226 |
08/15/13 |
| CLARK, WESTON |
05-106396 |
2 |
30.00 |
5466********4418 |
72607P |
08/15/13 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
03360Z |
08/15/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
818745 |
08/15/13 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
816409 |
08/15/13 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
146262 |
08/15/13 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
72997B |
08/15/13 |
| COTE, DAVID |
05-107912 |
2 |
30.00 |
4608********4392 |
460242 |
08/15/13 |
| COUF, RYAN |
05-106116 |
2 |
30.00 |
4427********5653 |
001109 |
08/15/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
099716 |
08/15/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
191413 |
08/15/13 |
| COYLE, BENJAMIN |
05-107015 |
2 |
30.00 |
4342********1437 |
752593 |
08/15/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
978900 |
08/15/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
787997 |
08/15/13 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********2267 |
051109 |
08/15/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
011109 |
08/15/13 |
| DAOUD, GEORGE |
05-105247 |
2 |
18.00 |
4427********1326 |
360998 |
08/15/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
015162 |
08/15/13 |
| DAVIS, ANDREA |
05-106224 |
2 |
30.00 |
5537********4984 |
061009 |
08/15/13 |
| DAVIS, TROY |
05-108011 |
2 |
25.00 |
4815********0367 |
131813 |
08/15/13 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
2 |
25.00 |
4000********8689 |
344626 |
08/15/13 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
051109 |
08/15/13 |
| DE LA TORRE, ARMANDO |
05-106285 |
2 |
30.00 |
4833********5365 |
011109 |
08/15/13 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********8252 |
051109 |
08/15/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
061131 |
08/15/13 |
| DEL PROPOST, JOHN |
05-105373 |
2 |
30.00 |
5466********4163 |
01515Z |
08/15/13 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4833********0795 |
021109 |
08/15/13 |
| DEPRON, LUKE |
05-107025 |
2 |
30.00 |
4060********3475 |
041109 |
08/15/13 |
| DERESSA, EMMANUEL |
05-107960 |
2 |
30.00 |
4465********1461 |
015735 |
08/15/13 |
| DEWSE, NEIL |
05-107967 |
2 |
18.00 |
4266********8652 |
03327B |
08/15/13 |
| DEWSE-CHAPMAN, ALLISON |
05-108000 |
2 |
18.00 |
4266********8652 |
03492B |
08/15/13 |
| DIAZ, ALICIA |
05-107897 |
2 |
25.00 |
4147********2270 |
03398C |
08/15/13 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
059545 |
08/15/13 |
| DOIG, SARA |
05-107936 |
2 |
30.00 |
4778********7986 |
794813 |
08/15/13 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
344627 |
08/15/13 |
| DOUGLAS, LINDA |
05-107066 |
2 |
25.00 |
4282********2794 |
011109 |
08/15/13 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********1049 |
03522Z |
08/15/13 |
| DUBRASKY, BRIAN |
05-106133 |
2 |
18.00 |
5178********2847 |
627057 |
08/15/13 |
| DUNCAN, BRENNA |
05-103147 |
2 |
25.00 |
4282********4402 |
041109 |
08/15/13 |
| DUNFORD, JOSEPH |
05-107932 |
2 |
30.00 |
5480********0795 |
80511Z |
08/15/13 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
051109 |
08/15/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
141319 |
08/15/13 |
| ELLIOTT, TRAVIS |
05-105934 |
2 |
25.00 |
5409********3218 |
955359 |
08/15/13 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
101216 |
08/15/13 |
| EULLOQUE, JULIO |
05-106701 |
2 |
25.00 |
4323********4807 |
787646 |
08/15/13 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********8250 |
061122 |
08/15/13 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
051109 |
08/15/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
151119 |
08/15/13 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
061005 |
08/15/13 |
| FERNANDEZ, MARICELLA |
05-106580 |
2 |
30.00 |
4366********9645 |
027331 |
08/15/13 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
061009 |
08/15/13 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
03342B |
08/15/13 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
03375C |
08/15/13 |
| FITZPATRICK, JENNY |
05-108123 |
2 |
25.00 |
4194********9120 |
081357 |
08/15/13 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
669666 |
08/15/13 |
| FOLKERS, ALEYA |
05-106485 |
2 |
20.00 |
4147********3791 |
03434C |
08/15/13 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
061122 |
08/15/13 |
| FOX, CRAIG |
05-107989 |
2 |
25.00 |
4266********8549 |
03348B |
08/15/13 |
| FRALEY, BRIAN |
05-106678 |
2 |
25.00 |
5466********3395 |
69925Z |
08/15/13 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
105834 |
08/15/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********7955 |
022309 |
08/15/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
051109 |
08/15/13 |
| GALLEGOS, JULIO |
05-106191 |
2 |
25.00 |
4342********8706 |
057855 |
08/15/13 |
| GARCIA, AURELIA |
05-108037 |
2 |
18.00 |
5537********8491 |
061004 |
08/15/13 |
| GASSER, NATHAN |
05-106505 |
2 |
30.00 |
4750********7024 |
021109 |
08/15/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
03359C |
08/15/13 |
| GERSTEN, ITZEL |
05-107835 |
2 |
18.00 |
4342********2229 |
057842 |
08/15/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H83155 |
08/15/13 |
| GILBERT, CHRISTINE |
05-104959 |
2 |
25.00 |
4266********3910 |
03411B |
08/15/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015639 |
08/15/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
062314 |
08/15/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
021109 |
08/15/13 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
460259 |
08/15/13 |
| GOMEZ, GLORIA |
05-107963 |
2 |
25.00 |
4815********2542 |
121113 |
08/15/13 |
| GONZALES, ANNA |
05-108108 |
2 |
18.00 |
4488********5469 |
081031 |
08/15/13 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
250105 |
08/15/13 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
03491C |
08/15/13 |
| GRADY, KENDALL |
05-108056 |
2 |
30.00 |
4282********2166 |
021109 |
08/15/13 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
141015 |
08/15/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
250421 |
08/15/13 |
| GRAY, JADE |
05-107941 |
2 |
20.00 |
4734********1908 |
483231 |
08/15/13 |
| GREEN, MARTIN |
05-106155 |
2 |
30.00 |
5537********8944 |
061006 |
08/15/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
021998 |
08/15/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
061007 |
08/15/13 |
| GRIFFITH, ERIC |
05-106679 |
2 |
18.00 |
5178********0759 |
823570 |
08/15/13 |
| GUNNELL, TODD |
05-107924 |
2 |
30.00 |
4815********8017 |
141413 |
08/15/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4063********5997 |
787986 |
08/15/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
011109 |
08/15/13 |
| HALL, STEVE |
05-108040 |
2 |
30.00 |
4342********3037 |
059534 |
08/15/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
25.00 |
4778********1960 |
236421 |
08/15/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
131019 |
08/15/13 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
061129 |
08/15/13 |
| HARO, KHADRA |
05-106958 |
2 |
25.00 |
5371********5074 |
051109 |
08/15/13 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H84183 |
08/15/13 |
| HENRY, BRIAN |
05-106779 |
2 |
30.00 |
4833********3908 |
041109 |
08/15/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
787998 |
08/15/13 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4465********4868 |
015202 |
08/15/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
72552P |
08/15/13 |
| HIGH, JIM |
05-105142 |
2 |
25.00 |
5409********1574 |
627684 |
08/15/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
021109 |
08/15/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
061003 |
08/15/13 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
027344 |
08/15/13 |
| HOLLAND, MIKE |
05-106179 |
2 |
30.00 |
5112********4524 |
258569 |
08/15/13 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
041109 |
08/15/13 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
818037 |
08/15/13 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
124346 |
08/15/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
101451 |
08/15/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
031109 |
08/15/13 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
061239 |
08/15/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
981513 |
08/15/13 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
099718 |
08/15/13 |
| IBARRA, MARTHA |
05-108002 |
2 |
30.00 |
4120********2680 |
015535 |
08/15/13 |
| IBARRA, RAYNE |
05-107089 |
2 |
35.00 |
4120********2680 |
015697 |
08/15/13 |
| ISABELLA, NICK |
05-106739 |
2 |
15.00 |
4833********0864 |
031109 |
08/15/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
759327 |
08/15/13 |
| JAUREGUI, EFRAIN |
05-106497 |
2 |
30.00 |
3751*******3165 |
748024 |
08/15/13 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
03364B |
08/15/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
817337 |
08/15/13 |
| JOHNSON, KIETH |
05-108026 |
2 |
25.00 |
4235********6505 |
061122 |
08/15/13 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
061007 |
08/15/13 |
| JONES, JASON |
05-108023 |
2 |
25.00 |
4342********3197 |
062328 |
08/15/13 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015115 |
08/15/13 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
011109 |
08/15/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
044246 |
08/15/13 |
| KALCHEVA, IVELINA |
05-107888 |
2 |
25.00 |
4217********5846 |
121712 |
08/15/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
675111 |
08/15/13 |
| KELLER, BRAD |
05-108080 |
2 |
25.00 |
5466********8673 |
70953Z |
08/15/13 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
03325C |
08/15/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
061109 |
08/15/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01548B |
08/15/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
015183 |
08/15/13 |
| KJOLSING, JASON |
05-106129 |
2 |
25.00 |
4128********9921 |
56514B |
08/15/13 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
061009 |
08/15/13 |
| KLONOWSKI, ANGELA |
05-105968 |
2 |
25.00 |
4833********1285 |
031109 |
08/15/13 |
| KNAPP, BRYAN |
05-107786 |
2 |
90.00 |
3712*******1006 |
151183 |
08/15/13 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
101512 |
08/15/13 |
| KOEHN, DAVID |
05-105285 |
2 |
25.00 |
4856********0773 |
015331 |
08/15/13 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015347 |
08/15/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
249100 |
08/15/13 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
161914 |
08/15/13 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********3456 |
627759 |
08/15/13 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
106910 |
08/15/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
101117 |
08/15/13 |
| LARGO, DUSTIN |
05-106349 |
2 |
37.93 |
4815********1119 |
191318 |
08/15/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
011109 |
08/15/13 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
099722 |
08/15/13 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0701 |
015115 |
08/15/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
025558 |
08/15/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
121617 |
08/15/13 |
| LEONARD, MARC |
05-107945 |
2 |
30.00 |
4264********5266 |
015192 |
08/15/13 |
| LEWIS, BOB ROBERT |
05-106463 |
2 |
25.00 |
4147********2918 |
03408C |
08/15/13 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********0390 |
015102 |
08/15/13 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
752582 |
08/15/13 |
| LINDAHL, WILL |
05-107957 |
2 |
30.00 |
4282********6828 |
021109 |
08/15/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
031109 |
08/15/13 |
| LOPEZ, DELISA |
05-108001 |
2 |
30.00 |
4734********0892 |
483234 |
08/15/13 |
| LOPORTO, TAI |
05-105108 |
2 |
18.00 |
4427********0077 |
238191 |
08/15/13 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
4342********2633 |
815597 |
08/15/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
062289 |
08/15/13 |
| LUCERO, ESTEVAN |
05-106597 |
2 |
25.00 |
4342********8963 |
818744 |
08/15/13 |
| LUCKIE, SHAKISHA |
05-106192 |
2 |
25.00 |
4000********8257 |
106888 |
08/15/13 |
| LYONS, DANIELLE |
05-106916 |
2 |
25.00 |
4282********0910 |
021109 |
08/15/13 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
268525 |
08/15/13 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8015 |
031109 |
08/15/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
03351B |
08/15/13 |
| MANNING, CRAIG |
05-108010 |
2 |
30.00 |
4833********3310 |
001109 |
08/15/13 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
692747 |
08/15/13 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
171813 |
08/15/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
03477C |
08/15/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4342********5517 |
752599 |
08/15/13 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********0022 |
72844P |
08/15/13 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********0022 |
73122P |
08/15/13 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
49554C |
08/15/13 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
033108 |
08/15/13 |
| MAYNOR, STEVEN |
05-106316 |
2 |
30.00 |
4815********5892 |
191811 |
08/15/13 |
| MCBRIDE, JAMES |
05-107934 |
2 |
25.00 |
4828********3023 |
818029 |
08/15/13 |
| MCCALL, TODD |
05-107889 |
2 |
30.00 |
4366********8362 |
016624 |
08/15/13 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
805111 |
08/15/13 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
70731P |
08/15/13 |
| MCLEAN, KATHY |
05-106427 |
2 |
25.00 |
5317********4772 |
61130B |
08/15/13 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
483232 |
08/15/13 |
| MCQUINN, TOMMY |
05-107874 |
2 |
25.00 |
4342********6638 |
710110 |
08/15/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
35.00 |
4730********8556 |
476070 |
08/15/13 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8556 |
472391 |
08/15/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
860545 |
08/15/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
56653D |
08/15/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
131515 |
08/15/13 |
| MILLS, ZOZIMA |
05-107846 |
2 |
25.00 |
4833********4362 |
031109 |
08/15/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
955908 |
08/15/13 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
161317 |
08/15/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
027341 |
08/15/13 |
| MOLINE, GARY |
05-106447 |
2 |
30.00 |
4327********6734 |
061528 |
08/15/13 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
250445 |
08/15/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4037********5447 |
805111 |
08/15/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
059514 |
08/15/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
101116 |
08/15/13 |
| NEWMAN, ROY |
05-106828 |
2 |
30.00 |
4282********0740 |
051109 |
08/15/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
061125 |
08/15/13 |
| NOTARGIACOMO, AL ALFRED |
05-108012 |
2 |
25.00 |
4366********3538 |
017000 |
08/15/13 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
061009 |
08/15/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
191212 |
08/15/13 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015342 |
08/15/13 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015422 |
08/15/13 |
| OBRIEN, DEANA |
05-108051 |
2 |
25.00 |
4815********1473 |
101310 |
08/15/13 |
| OLIVERSON, MIKE |
05-106161 |
2 |
30.00 |
4120********8724 |
015058 |
08/15/13 |
| OMORDA, ANTHONY |
05-105487 |
2 |
25.00 |
4235********4743 |
061122 |
08/15/13 |
| ORTEGA, JUAN CARLOS |
05-106931 |
2 |
25.00 |
5155********9214 |
011109 |
08/15/13 |
| OTTO, MARION |
05-107974 |
2 |
25.00 |
5409********1989 |
824341 |
08/15/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
060401 |
08/15/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
03443A |
08/15/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
816426 |
08/15/13 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015146 |
08/15/13 |
| PARKS, JOHN |
05-105647 |
2 |
25.00 |
6011********5093 |
01575R |
08/15/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
817355 |
08/15/13 |
| PARME, MICHAEL |
05-106789 |
2 |
30.00 |
4366********1601 |
016043 |
08/15/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
021109 |
08/15/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015102 |
08/15/13 |
| PAZ, RICKY |
05-107886 |
2 |
25.00 |
4366********7017 |
017338 |
08/15/13 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
980123 |
08/15/13 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
061119 |
08/15/13 |
| PESIC, ASHLIE |
05-106586 |
2 |
25.00 |
4147********3791 |
03418C |
08/15/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
051109 |
08/15/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
001109 |
08/15/13 |
| PETTIS, RAYMOND |
05-106306 |
2 |
30.00 |
4217********6492 |
191918 |
08/15/13 |
| PIEDRAS, LUBIN |
05-103341 |
2 |
25.00 |
4282********9809 |
031109 |
08/15/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
708536 |
08/15/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
181712 |
08/15/13 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
061119 |
08/15/13 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
162304 |
08/15/13 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********6209 |
692767 |
08/15/13 |
| PRICE, JONAH |
05-107961 |
2 |
30.00 |
4342********6855 |
062287 |
08/15/13 |
| PRIETO, MILDRED |
05-106159 |
2 |
25.00 |
4000********6873 |
696291 |
08/15/13 |
| PULGARIN, JOHAN |
05-107863 |
2 |
30.00 |
4147********5759 |
03444D |
08/15/13 |
| RACZYNSKI, MARK |
05-108016 |
2 |
18.00 |
4833********3448 |
061109 |
08/15/13 |
| RAMIREZ, LUISA |
05-106798 |
2 |
20.00 |
4063********7489 |
787979 |
08/15/13 |
| RAMIREZ, TOMAR |
05-106283 |
2 |
18.00 |
4259********7440 |
818752 |
08/15/13 |
| RAMOS, MATTHEW |
05-102011 |
2 |
25.00 |
5490********0976 |
01514B |
08/15/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
716469 |
08/15/13 |
| RESOVSKY, LESLIE |
05-107946 |
2 |
30.00 |
4266********1357 |
03334B |
08/15/13 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
002915 |
08/15/13 |
| RILEY, TIM |
05-108033 |
2 |
32.00 |
4833********4221 |
051109 |
08/15/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
192058 |
08/15/13 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********7570 |
250087 |
08/15/13 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
015404 |
08/15/13 |
| RODRIGUEZ, PAUL |
05-108054 |
2 |
30.00 |
4000********1875 |
344632 |
08/15/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
051109 |
08/15/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
001109 |
08/15/13 |
| ROMERO, JOSUE |
05-106651 |
2 |
30.00 |
5438********8878 |
081556 |
08/15/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
3743*******2547 |
685111 |
08/15/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4833********5994 |
011109 |
08/15/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
03368C |
08/15/13 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
164907 |
08/15/13 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
543891 |
08/15/13 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
021109 |
08/15/13 |
| SAIKOWSKI, VICTOR |
05-107859 |
2 |
18.00 |
4815********7301 |
121312 |
08/15/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
03508B |
08/15/13 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
4.31 |
4147********8265 |
015198 |
08/15/13 |
| SAMSON HONEYCUT, VIOLA |
05-107950 |
2 |
25.00 |
4323********2001 |
099728 |
08/15/13 |
| SAN MARTIN, SCOTT |
05-106278 |
2 |
20.00 |
4356********1035 |
101919 |
08/15/13 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
815577 |
08/15/13 |
| SANCHEZ, MERIDA |
05-106131 |
2 |
30.00 |
5112********8483 |
258572 |
08/15/13 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********5405 |
161813 |
08/15/13 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
692784 |
08/15/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
041109 |
08/15/13 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
021995 |
08/15/13 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********4570 |
041109 |
08/15/13 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********4601 |
03463G |
08/15/13 |
| SAVARY, TODD |
05-103359 |
2 |
22.00 |
4282********6600 |
061109 |
08/15/13 |
| SCACCIO, TINA |
05-107954 |
2 |
30.00 |
5537********7926 |
061004 |
08/15/13 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
169204 |
08/15/13 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********2787 |
171714 |
08/15/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
476696 |
08/15/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
174078 |
08/15/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
057862 |
08/15/13 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
860568 |
08/15/13 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
258573 |
08/15/13 |
| SEROTTA, ANDREW |
05-107958 |
2 |
18.00 |
4833********6795 |
061109 |
08/15/13 |
| SERRANO, MARCO |
05-105101 |
2 |
30.00 |
4217********9415 |
101518 |
08/15/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
03420B |
08/15/13 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
021109 |
08/15/13 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015725 |
08/15/13 |
| SMALL, ANDREENA |
05-108096 |
2 |
30.00 |
5581********5934 |
981353 |
08/15/13 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
061125 |
08/15/13 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********9503 |
758823 |
08/15/13 |
| SNYDER, AUSTIN |
05-106541 |
2 |
30.00 |
4789********8901 |
000939 |
08/15/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
101418 |
08/15/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
817333 |
08/15/13 |
| STONE, KATHLEEN |
05-105823 |
2 |
18.00 |
4235********3915 |
061120 |
08/15/13 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********9617 |
121019 |
08/15/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4397********0673 |
03513C |
08/15/13 |
| SULLIVAN, CRISTINA |
05-107990 |
2 |
25.00 |
5409********1989 |
889862 |
08/15/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
021109 |
08/15/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
817344 |
08/15/13 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
523969 |
08/15/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
72385P |
08/15/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
191114 |
08/15/13 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
141811 |
08/15/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
71384P |
08/15/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
669668 |
08/15/13 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
710112 |
08/15/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01562B |
08/15/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4815********4791 |
101110 |
08/15/13 |
| VELASCO, ABIEL |
05-108008 |
2 |
25.00 |
4867********1571 |
011109 |
08/15/13 |
| VERBESTEL, JOELLE |
05-107927 |
2 |
25.00 |
4301********9223 |
61120B |
08/15/13 |
| VITALE, ANGELO |
05-108104 |
2 |
25.00 |
5409********3116 |
627669 |
08/15/13 |
| VORONIN, MAX |
05-105153 |
2 |
30.00 |
6011********6140 |
01538C |
08/15/13 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********6497 |
011109 |
08/15/13 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
75.00 |
3725*******1003 |
103136 |
08/15/13 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
102116 |
08/15/13 |
| WARHURST, JUSTIS |
05-106204 |
2 |
30.00 |
4815********4798 |
121310 |
08/15/13 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
4145********9657 |
271227 |
08/15/13 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
460247 |
08/15/13 |
| WATSON, LARA |
05-107898 |
2 |
25.00 |
5576********7534 |
061129 |
08/15/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
131411 |
08/15/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
955399 |
08/15/13 |
| WHITE, SCOTT |
05-106573 |
2 |
30.00 |
4833********9840 |
041109 |
08/15/13 |
| WHITNEY, MONIQUE |
05-107892 |
2 |
20.00 |
4833********8940 |
031109 |
08/15/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
627727 |
08/15/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
344619 |
08/15/13 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
03492C |
08/15/13 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4145********9657 |
271228 |
08/15/13 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
041109 |
08/15/13 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
250435 |
08/15/13 |
| YUSUF, GULEED |
05-107005 |
2 |
20.00 |
5371********5074 |
041109 |
08/15/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03338B |
08/15/13 |
| ZEMEL, BENJAMIN |
05-106212 |
2 |
30.00 |
4342********7301 |
124339 |
08/15/13 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********9899 |
061119 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
568.19 |
| 78 |
MasterCard |
1991.24 |
| 283 |
Visa |
7263.59 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9908.02 |