Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107944 |
1 |
30.00 |
4833********6108 |
054406 |
10/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
054406 |
10/01/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
003554 |
10/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
024406 |
10/01/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********6383 |
114242 |
10/01/13 |
| ALLEN, BRITTANY |
05-106303 |
1 |
25.00 |
4120********2581 |
001589 |
10/01/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
144048 |
10/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
164341 |
10/01/13 |
| ARMSTRONG, ERIC |
05-107751 |
1 |
30.00 |
5424********7686 |
577305 |
10/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
000023 |
10/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
184246 |
10/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
184048 |
10/01/13 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
818376 |
10/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001843 |
10/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
861056 |
10/01/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4833********0730 |
054406 |
10/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4815********8552 |
154647 |
10/01/13 |
| BAKER, JEREMY |
05-108034 |
1 |
30.00 |
4815********0094 |
164847 |
10/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
861028 |
10/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
29.91 |
4282********2940 |
064406 |
10/01/13 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
000069 |
10/01/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4000********9144 |
573103 |
10/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
73.19 |
4791********8874 |
552269 |
10/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
308469 |
10/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
240336 |
10/01/13 |
| BEASLEY, GWYNN |
05-106419 |
1 |
25.00 |
4366********5079 |
020113 |
10/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
335707 |
10/01/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
034456 |
10/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
064406 |
10/01/13 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4282********9589 |
044406 |
10/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
134347 |
10/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
03578D |
10/01/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001856 |
10/01/13 |
| BIRDSALL, ALEX |
05-107940 |
1 |
30.00 |
4833********8707 |
024406 |
10/01/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
501241 |
10/01/13 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
014406 |
10/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
300104 |
10/01/13 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
141437 |
10/01/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
014406 |
10/01/13 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
757459 |
10/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
194845 |
10/01/13 |
| BRIDGES, CASON |
05-107881 |
1 |
27.37 |
5576********7252 |
034516 |
10/01/13 |
| BROWN, BRIAN |
05-106259 |
1 |
30.00 |
5178********1072 |
103971 |
10/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
754354 |
10/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
465319 |
10/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00103R |
10/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
03546Z |
10/01/13 |
| BURKS, CHARLENE |
05-107937 |
1 |
30.00 |
5490********7955 |
04547Z |
10/01/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
013493 |
10/01/13 |
| BYRNE, VANESSA |
05-107811 |
1 |
18.00 |
4307********2508 |
466447 |
10/01/13 |
| CABRAL, RUBEN |
05-107852 |
1 |
20.00 |
4815********2257 |
164742 |
10/01/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
001468 |
10/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
002640 |
10/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B57016 |
10/01/13 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
124048 |
10/01/13 |
| CAMERON, JAMES |
05-107847 |
1 |
25.00 |
4217********6002 |
194146 |
10/01/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
03547G |
10/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
861027 |
10/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
131309 |
10/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
115469 |
10/01/13 |
| CARLSON, KURT |
05-107579 |
1 |
30.00 |
5466********5549 |
53370Z |
10/01/13 |
| CARNEY, KAT |
05-106429 |
1 |
30.00 |
4611********4917 |
063894 |
10/01/13 |
| CARRILLO, JESSE |
05-108006 |
1 |
18.00 |
4815********0533 |
104242 |
10/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
194446 |
10/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********5212 |
102818 |
10/01/13 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
421054 |
10/01/13 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********1263 |
819814 |
10/01/13 |
| CHAV, REAS |
05-107845 |
1 |
25.00 |
4427********3809 |
034406 |
10/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
144244 |
10/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
53731B |
10/01/13 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
131883 |
10/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
335706 |
10/01/13 |
| CLARK, ERIC |
05-103103 |
1 |
30.00 |
5537********7819 |
034456 |
10/01/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
164648 |
10/01/13 |
| CLUNE, GREG |
05-107890 |
1 |
25.00 |
4060********0472 |
03650C |
10/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
126123 |
10/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
064406 |
10/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
53703B |
10/01/13 |
| COLLISTER, DEREK |
05-107697 |
1 |
22.31 |
4833********5231 |
034406 |
10/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
045474 |
10/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
164044 |
10/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
184545 |
10/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
134047 |
10/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
034505 |
10/01/13 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********3949 |
H57033 |
10/01/13 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
465320 |
10/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4060********9721 |
064406 |
10/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
126064 |
10/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
034406 |
10/01/13 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
478310 |
10/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00148P |
10/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
034455 |
10/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
034456 |
10/01/13 |
| CYR, RHYAN |
05-107825 |
1 |
19.31 |
4815********9322 |
114245 |
10/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
024406 |
10/01/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
034503 |
10/01/13 |
| DALY, SOPHIA |
05-107006 |
1 |
25.00 |
4460********3341 |
465310 |
10/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
529907 |
10/01/13 |
| DAVID, KEVIN |
05-107920 |
1 |
25.00 |
4815********8584 |
154145 |
10/01/13 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
045401 |
10/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
164643 |
10/01/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001844 |
10/01/13 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4833********8747 |
064406 |
10/01/13 |
| DEL ANGEL, CHRISTIAN |
05-108045 |
1 |
25.00 |
4342********2986 |
818351 |
10/01/13 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
124244 |
10/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H57010 |
10/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
03629B |
10/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********8353 |
03559C |
10/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
194642 |
10/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
174744 |
10/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
788659 |
10/01/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00182B |
10/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
03683C |
10/01/13 |
| DOLNAK, DOUG |
05-106310 |
1 |
4.86 |
4388********7510 |
03546C |
10/01/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********3979 |
019254 |
10/01/13 |
| ECHEVERRIA, ARTURO |
05-107702 |
1 |
25.00 |
4235********7950 |
034506 |
10/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
335704 |
10/01/13 |
| EDEN, DONNA |
05-107916 |
1 |
25.00 |
4264********0986 |
045444 |
10/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
104041 |
10/01/13 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
034455 |
10/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
904566 |
10/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
034406 |
10/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
34506A |
10/01/13 |
| EVENRUD, CHAD |
05-107842 |
1 |
30.00 |
4342********6215 |
818384 |
10/01/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3285 |
379325 |
10/01/13 |
| FARR, JASON |
05-104248 |
1 |
29.31 |
4282********3787 |
034406 |
10/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
064406 |
10/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
034453 |
10/01/13 |
| FILEK, KIMBERLY |
05-108043 |
1 |
25.00 |
4342********1199 |
465703 |
10/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
03595C |
10/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H57025 |
10/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
795645 |
10/01/13 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
194344 |
10/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
168969 |
10/01/13 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
034406 |
10/01/13 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
001827 |
10/01/13 |
| FUCHS, RENE |
05-105940 |
1 |
25.00 |
5178********8357 |
103476 |
10/01/13 |
| FURRY, MELISSA |
05-107815 |
1 |
20.00 |
5312********1960 |
104849 |
10/01/13 |
| GAETA, ADRIANA |
05-107689 |
1 |
30.00 |
4282********4157 |
044406 |
10/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
03695B |
10/01/13 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
144246 |
10/01/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
034455 |
10/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
045473 |
10/01/13 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5148********9733 |
03668P |
10/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
154840 |
10/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
154840 |
10/01/13 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4000********7516 |
573095 |
10/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
300083 |
10/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
034453 |
10/01/13 |
| GOOD, MATTHEW |
05-107685 |
1 |
18.00 |
4342********1027 |
422194 |
10/01/13 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
03626G |
10/01/13 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
513492 |
10/01/13 |
| GRAHAM, AMY |
05-106375 |
1 |
25.00 |
4867********2870 |
054406 |
10/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
03580A |
10/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
03587B |
10/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
184144 |
10/01/13 |
| GREENE, REBECCA |
05-107828 |
1 |
25.00 |
4833********3833 |
014406 |
10/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
03636C |
10/01/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
04543Z |
10/01/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
573099 |
10/01/13 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
754361 |
10/01/13 |
| GURMEN, TAMER |
05-107768 |
1 |
17.00 |
5581********0369 |
050487 |
10/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03621B |
10/01/13 |
| GUZMAN, EDGAR |
05-107998 |
1 |
18.00 |
4217********7481 |
154944 |
10/01/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
054406 |
10/01/13 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
114843 |
10/01/13 |
| HALE, CHRIS |
05-105469 |
1 |
30.00 |
4346********7813 |
656884 |
10/01/13 |
| HALL, MARTIN |
05-105663 |
1 |
25.00 |
4266********7340 |
03648C |
10/01/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
034456 |
10/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
114345 |
10/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
164944 |
10/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
30.00 |
4235********6516 |
034503 |
10/01/13 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4695********9666 |
03689B |
10/01/13 |
| HARRIS, BRITTANY |
05-107831 |
1 |
18.00 |
4190********9316 |
014507 |
10/01/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
034515 |
10/01/13 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
52995B |
10/01/13 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4815********8567 |
114348 |
10/01/13 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
25.00 |
3715*******6005 |
102950 |
10/01/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
034406 |
10/01/13 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
024406 |
10/01/13 |
| HEINTZ, LAUREN |
05-106978 |
1 |
32.54 |
4815********7859 |
154941 |
10/01/13 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
5438********0916 |
100101 |
10/01/13 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
034517 |
10/01/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
03549Z |
10/01/13 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4282********3042 |
034406 |
10/01/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4235********8461 |
034506 |
10/01/13 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********1574 |
234523 |
10/01/13 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
194548 |
10/01/13 |
| HILL, ETHAN |
05-107693 |
1 |
18.00 |
5178********5473 |
299372 |
10/01/13 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
6011********9536 |
00141B |
10/01/13 |
| HOANG, CINDY |
05-106612 |
1 |
25.00 |
4608********6823 |
034501 |
10/01/13 |
| HOFFMAN, VICTORIA |
05-105122 |
1 |
25.00 |
5312********1277 |
114446 |
10/01/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
024406 |
10/01/13 |
| HOLLIS, THOMAS |
05-106421 |
1 |
30.00 |
4833********5261 |
034406 |
10/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
024406 |
10/01/13 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********3895 |
300094 |
10/01/13 |
| HORROBIN, KARLA |
05-107587 |
1 |
18.00 |
4815********9044 |
194142 |
10/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
045411 |
10/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
168545 |
10/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
194347 |
10/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
299609 |
10/01/13 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
034505 |
10/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
184741 |
10/01/13 |
| INFANTE, ABE |
05-107578 |
1 |
41.15 |
4815********7822 |
194047 |
10/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
124040 |
10/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
034454 |
10/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
529933 |
10/01/13 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
03718A |
10/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
194246 |
10/01/13 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
044406 |
10/01/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
529903 |
10/01/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03591D |
10/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
003522 |
10/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
024406 |
10/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
34505B |
10/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
779979 |
10/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
164443 |
10/01/13 |
| JOHNSON, CHARLES |
05-107683 |
1 |
18.00 |
4427********2323 |
953515 |
10/01/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
014406 |
10/01/13 |
| JOHNSON, TRAVIS |
05-105356 |
1 |
25.00 |
4427********8139 |
044406 |
10/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4147********2918 |
03669C |
10/01/13 |
| JUERGENS, JONATHAN |
05-107844 |
1 |
18.00 |
4235********7265 |
034505 |
10/01/13 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
34502A |
10/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
124946 |
10/01/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********9457 |
174948 |
10/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
164442 |
10/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
045480 |
10/01/13 |
| KERSEY, JESSICA |
05-106524 |
1 |
10.00 |
5491********5527 |
00147T |
10/01/13 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4217********2333 |
104848 |
10/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
03568D |
10/01/13 |
| KIRKLAND, QUANITA |
05-105890 |
1 |
25.00 |
4736********6868 |
044406 |
10/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
104392 |
10/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
34501B |
10/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
034502 |
10/01/13 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
154249 |
10/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
034501 |
10/01/13 |
| LARSEN, SHARI |
05-106365 |
1 |
30.00 |
4465********5524 |
001825 |
10/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
054406 |
10/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
024406 |
10/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
121460 |
10/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
154146 |
10/01/13 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
03566C |
10/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
03713C |
10/01/13 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
034406 |
10/01/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
234507 |
10/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4342********9070 |
381569 |
10/01/13 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
024406 |
10/01/13 |
| LOPEZ, ROXANNA |
05-106213 |
1 |
30.00 |
4342********2106 |
381577 |
10/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
045431 |
10/01/13 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
169015 |
10/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
137964 |
10/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
03625B |
10/01/13 |
| MADRIGAL, SEBESTIAN |
05-107743 |
1 |
25.00 |
4794********7728 |
840577 |
10/01/13 |
| MAGANA, GREGORIO |
05-106920 |
1 |
25.00 |
4154********0710 |
233532 |
10/01/13 |
| MAGPIE MACRES, JESSICA |
05-107902 |
1 |
25.00 |
4342********5377 |
380752 |
10/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
054406 |
10/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
054406 |
10/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
034406 |
10/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
064406 |
10/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
335708 |
10/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
034406 |
10/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003431 |
10/01/13 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00109R |
10/01/13 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001580 |
10/01/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
034452 |
10/01/13 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
192859 |
10/01/13 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********2532 |
034505 |
10/01/13 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
124246 |
10/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
571477 |
10/01/13 |
| MCDONOUGH, TAI |
05-106355 |
1 |
30.00 |
4815********6354 |
124445 |
10/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
064406 |
10/01/13 |
| MCFARLAND, MIKE |
05-107694 |
1 |
30.00 |
4833********6423 |
044406 |
10/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
184448 |
10/01/13 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
529919 |
10/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********1102 |
124147 |
10/01/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
044406 |
10/01/13 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
234532 |
10/01/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
754363 |
10/01/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
194548 |
10/01/13 |
| MENDOZA, JAIME |
05-106298 |
1 |
25.00 |
4342********1444 |
817123 |
10/01/13 |
| MERROW, MATTHEW |
05-107836 |
1 |
25.00 |
5465********9232 |
H57013 |
10/01/13 |
| MEY, LEANN |
05-107558 |
1 |
40.00 |
4815********4081 |
124849 |
10/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
465687 |
10/01/13 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
949710 |
10/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001583 |
10/01/13 |
| MOORE, CONNIE |
05-108036 |
1 |
18.00 |
5537********0105 |
034451 |
10/01/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********1712 |
194448 |
10/01/13 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
894061 |
10/01/13 |
| MORSHEAD, JANNELLE |
05-106539 |
1 |
25.00 |
4465********5497 |
001628 |
10/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
054406 |
10/01/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
124341 |
10/01/13 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
034504 |
10/01/13 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
001477 |
10/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
034452 |
10/01/13 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
5178********1231 |
03601B |
10/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
53870B |
10/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
045433 |
10/01/13 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********0201 |
134846 |
10/01/13 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
194146 |
10/01/13 |
| OLSEN, JOSHUA |
05-106262 |
1 |
30.00 |
4235********7110 |
034502 |
10/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
034515 |
10/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
501044 |
10/01/13 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
034504 |
10/01/13 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********3357 |
034406 |
10/01/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********0881 |
045432 |
10/01/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
024406 |
10/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
03644C |
10/01/13 |
| PEDERSEN, CLAY |
05-107903 |
1 |
25.00 |
4282********4442 |
044406 |
10/01/13 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
064406 |
10/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
034504 |
10/01/13 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
861075 |
10/01/13 |
| PERLIN, GARY |
05-105200 |
1 |
30.00 |
4815********5928 |
154746 |
10/01/13 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
421064 |
10/01/13 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
02325C |
10/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
164245 |
10/01/13 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********4846 |
465699 |
10/01/13 |
| PIONEK, COLLEEN |
05-107674 |
1 |
25.00 |
4266********4857 |
03629B |
10/01/13 |
| POMPLAN, DANNI |
05-107901 |
1 |
18.00 |
4307********2508 |
381578 |
10/01/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
014406 |
10/01/13 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
904573 |
10/01/13 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
104243 |
10/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
104647 |
10/01/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
234592 |
10/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
52744P |
10/01/13 |
| RECENDEZ, JOVANEE |
05-106431 |
1 |
18.00 |
4307********2508 |
794684 |
10/01/13 |
| RECTOR, BRIAN |
05-107849 |
1 |
30.00 |
4282********5587 |
064406 |
10/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
381570 |
10/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
756218 |
10/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********4210 |
03618A |
10/01/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
379923 |
10/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
034456 |
10/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
104849 |
10/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
861060 |
10/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
29.31 |
3715*******3008 |
150335 |
10/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
35.00 |
4873********9914 |
794670 |
10/01/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
034455 |
10/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
174946 |
10/01/13 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
194245 |
10/01/13 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********0334 |
104141 |
10/01/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
034406 |
10/01/13 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
4207********5554 |
034406 |
10/01/13 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********1295 |
034451 |
10/01/13 |
| ROLPH, JESSE |
05-106318 |
1 |
20.00 |
4867********3462 |
024406 |
10/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
194146 |
10/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
034406 |
10/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
03702D |
10/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
03679B |
10/01/13 |
| RUTHERFORD, MIKE |
05-105316 |
1 |
30.00 |
4342********0098 |
754360 |
10/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
757458 |
10/01/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
034504 |
10/01/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
03576C |
10/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
379922 |
10/01/13 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
03683Z |
10/01/13 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********0729 |
03709Z |
10/01/13 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
16.07 |
4147********8265 |
045460 |
10/01/13 |
| SANCHEZ, MICHAEL |
05-106403 |
1 |
25.00 |
4494********2852 |
365609 |
10/01/13 |
| SANCHEZ, RICK |
05-107840 |
1 |
30.00 |
5524********9125 |
03607Z |
10/01/13 |
| SAO, PAUL |
05-106260 |
1 |
18.00 |
4815********4152 |
134949 |
10/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00187R |
10/01/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
064406 |
10/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
045416 |
10/01/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
034406 |
10/01/13 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
045482 |
10/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
861019 |
10/01/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********3292 |
034515 |
10/01/13 |
| SERAFIN, CHRIS |
05-106566 |
1 |
30.00 |
4815********8043 |
154048 |
10/01/13 |
| SERLES, OMAR |
05-107966 |
1 |
25.00 |
5403********5471 |
789987 |
10/01/13 |
| SERRANO, ADEMIR |
05-107962 |
1 |
30.00 |
4744********4818 |
134544 |
10/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
904546 |
10/01/13 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********7841 |
014406 |
10/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
174549 |
10/01/13 |
| SHAWLEY, LUKE |
05-108018 |
1 |
30.00 |
4342********9198 |
818890 |
10/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
034504 |
10/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00194B |
10/01/13 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
174849 |
10/01/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
034406 |
10/01/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
034406 |
10/01/13 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
079738 |
10/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
754357 |
10/01/13 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
034515 |
10/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
014406 |
10/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
03588D |
10/01/13 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
001867 |
10/01/13 |
| SOLIS, MICHELLE |
05-106153 |
1 |
25.00 |
5537********9573 |
034454 |
10/01/13 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
034515 |
10/01/13 |
| SPEARING, SHANAN |
05-106615 |
1 |
30.00 |
4608********6823 |
034502 |
10/01/13 |
| SPENCER, SCOTT |
05-107705 |
1 |
30.00 |
4460********9017 |
754346 |
10/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
034451 |
10/01/13 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
240335 |
10/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
818884 |
10/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
044406 |
10/01/13 |
| STERN, DEBBIE |
05-108020 |
1 |
25.00 |
5305********4866 |
34517B |
10/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********7653 |
03621D |
10/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
034501 |
10/01/13 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
03549C |
10/01/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
818364 |
10/01/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
529921 |
10/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
000068 |
10/01/13 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001976 |
10/01/13 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
335703 |
10/01/13 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
044406 |
10/01/13 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
421070 |
10/01/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
380745 |
10/01/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
169063 |
10/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
422193 |
10/01/13 |
| THOMPSON, DAVID |
05-106980 |
1 |
300.00 |
3712*******1008 |
140390 |
10/01/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
4862********9703 |
03666A |
10/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
034453 |
10/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
754345 |
10/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
861042 |
10/01/13 |
| TOSTADO, LETI |
05-107749 |
1 |
25.00 |
4217********8564 |
134447 |
10/01/13 |
| TOWNSEND, NELSON |
05-107864 |
1 |
30.00 |
4460********1810 |
818883 |
10/01/13 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
054406 |
10/01/13 |
| VALLE, LIVIER |
05-104572 |
1 |
25.00 |
4342********2986 |
795655 |
10/01/13 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
03697C |
10/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
044406 |
10/01/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
03646C |
10/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
03677C |
10/01/13 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********8441 |
300592 |
10/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
03624B |
10/01/13 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
034503 |
10/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
166511 |
10/01/13 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00178B |
10/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
794672 |
10/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
03708C |
10/01/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
045463 |
10/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
174949 |
10/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
819811 |
10/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
861070 |
10/01/13 |
| WATKINS, MATTHEW |
05-106742 |
1 |
15.00 |
4000********6625 |
757464 |
10/01/13 |
| WATSON, THOMAS HAMST |
05-106357 |
1 |
18.00 |
5537********0573 |
034452 |
10/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
174841 |
10/01/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
054455 |
10/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
034517 |
10/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
422753 |
10/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
03625C |
10/01/13 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
4815********8601 |
124848 |
10/01/13 |
| WILLIAMS, STEPHEN |
05-106165 |
1 |
30.00 |
4815********0452 |
154640 |
10/01/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
03581B |
10/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
184289 |
10/01/13 |
| WILSON, JUSTIN |
05-107838 |
1 |
30.00 |
5148********9733 |
03744P |
10/01/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2819 |
905168 |
10/01/13 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
754372 |
10/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
164347 |
10/01/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
124441 |
10/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
034501 |
10/01/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
335705 |
10/01/13 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
174540 |
10/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
53106P |
10/01/13 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
465684 |
10/01/13 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
03585C |
10/01/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
044406 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
642.31 |
| 91 |
MasterCard |
2248.86 |
| 342 |
Visa |
8706.61 |
| 5 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11723.78 |