Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
001214 |
10/15/13 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
025106 |
10/15/13 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4282********3506 |
045106 |
10/15/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H57664 |
10/15/13 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
035059 |
10/15/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
35051A |
10/15/13 |
| ALLSUP, SARA |
05-107537 |
2 |
25.00 |
4833********6648 |
035106 |
10/15/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
025106 |
10/15/13 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
5403********7420 |
668418 |
10/15/13 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
787304 |
10/15/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
03002C |
10/15/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
714082 |
10/15/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
03008B |
10/15/13 |
| ARELLANES, VICKY |
05-105443 |
2 |
20.00 |
4833********1629 |
095006 |
10/15/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
050520 |
10/15/13 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
671059 |
10/15/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
055181 |
10/15/13 |
| AZEVEDO, LUIZ EMILIO |
05-107740 |
2 |
30.00 |
4427********2396 |
005106 |
10/15/13 |
| BACA, SALVADOR |
05-105212 |
2 |
25.00 |
4833********0730 |
095006 |
10/15/13 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********3456 |
728332 |
10/15/13 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4342********7626 |
051377 |
10/15/13 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********7626 |
643648 |
10/15/13 |
| BARR, NICHOLAS JOE |
05-105454 |
2 |
30.00 |
4342********5848 |
643649 |
10/15/13 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
015106 |
10/15/13 |
| BEAUDRY, SPENCER |
05-107753 |
2 |
20.00 |
5537********5326 |
035059 |
10/15/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
03173Z |
10/15/13 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
105116 |
10/15/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
035048 |
10/15/13 |
| BIOTEAU, OLIVIER |
05-105714 |
2 |
20.00 |
5409********2743 |
531688 |
10/15/13 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********7079 |
035127 |
10/15/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
055151 |
10/15/13 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
035106 |
10/15/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015411 |
10/15/13 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
035104 |
10/15/13 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********4266 |
03165C |
10/15/13 |
| BRADY, DERRICK |
05-104263 |
2 |
30.00 |
4235********6895 |
035047 |
10/15/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
102274 |
10/15/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
30.00 |
5537********2830 |
035105 |
10/15/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
025106 |
10/15/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4815********1854 |
115619 |
10/15/13 |
| BROYLES, BENJAMIN |
05-105658 |
2 |
30.00 |
5537********6410 |
035059 |
10/15/13 |
| BRUCE, DAVID |
05-107813 |
2 |
18.00 |
4342********0037 |
670023 |
10/15/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
155410 |
10/15/13 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
03100Z |
10/15/13 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
532370 |
10/15/13 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
141656 |
10/15/13 |
| CABANISS, KEVIN |
05-106291 |
2 |
30.00 |
4815********4100 |
135515 |
10/15/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
015106 |
10/15/13 |
| CAFFREY, MIKE |
05-108094 |
2 |
18.00 |
5576********0005 |
035125 |
10/15/13 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
03159C |
10/15/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
135219 |
10/15/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
715013 |
10/15/13 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
663769 |
10/15/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
27.10 |
4235********3808 |
035052 |
10/15/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
035048 |
10/15/13 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
03166Z |
10/15/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
090421 |
10/15/13 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
963443 |
10/15/13 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
161666 |
10/15/13 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********6509 |
09667B |
10/15/13 |
| COOPER, SHANI AYANNA |
05-105255 |
2 |
18.00 |
4282********5026 |
005106 |
10/15/13 |
| COTTRELL, THELMA |
05-108117 |
2 |
25.00 |
4003********5484 |
03073B |
10/15/13 |
| COUF, RYAN |
05-106116 |
2 |
30.00 |
4427********5653 |
025106 |
10/15/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
004599 |
10/15/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
155811 |
10/15/13 |
| COYLE, BENJAMIN |
05-107015 |
2 |
30.00 |
4342********1437 |
051353 |
10/15/13 |
| CRAM, DJ |
05-107618 |
2 |
25.00 |
4366********8042 |
032231 |
10/15/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
908670 |
10/15/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
402053 |
10/15/13 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********2267 |
045106 |
10/15/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
015106 |
10/15/13 |
| DAOUD, GEORGE |
05-107717 |
2 |
18.00 |
4427********1326 |
303785 |
10/15/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
055139 |
10/15/13 |
| DAVIS, ANDREA |
05-106224 |
2 |
41.99 |
5537********4984 |
035059 |
10/15/13 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
015106 |
10/15/13 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********8252 |
005106 |
10/15/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
035129 |
10/15/13 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4833********0795 |
045106 |
10/15/13 |
| DEPRON, LUKE |
05-107025 |
2 |
30.00 |
4060********3475 |
035106 |
10/15/13 |
| DERESSA, EMMANUEL |
05-107960 |
2 |
30.00 |
4465********1461 |
015628 |
10/15/13 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
03084A |
10/15/13 |
| DEWSE, NEIL |
05-107967 |
2 |
18.00 |
4266********8652 |
03005B |
10/15/13 |
| DEWSE-CHAPMAN, ALLISON |
05-108000 |
2 |
18.00 |
4266********8652 |
03042B |
10/15/13 |
| DIAZ, ALICIA |
05-107897 |
2 |
25.00 |
4147********2270 |
03108C |
10/15/13 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
643637 |
10/15/13 |
| DOIG, SARA |
05-107936 |
2 |
30.00 |
4778********7986 |
380016 |
10/15/13 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
824825 |
10/15/13 |
| DORAN, ROBERT |
05-107756 |
2 |
30.00 |
4833********2335 |
045106 |
10/15/13 |
| DUARTE, OVALIA |
05-105651 |
2 |
25.00 |
5178********1049 |
03058Z |
10/15/13 |
| DUBRASKY, BRIAN |
05-106133 |
2 |
18.00 |
5178********2847 |
662606 |
10/15/13 |
| DUNFORD, JOSEPH |
05-107932 |
2 |
30.00 |
5480********0795 |
03144Z |
10/15/13 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
095006 |
10/15/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
195114 |
10/15/13 |
| EKVALL SERRANO, ART |
05-107791 |
2 |
25.00 |
4121********3198 |
01800B |
10/15/13 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
728773 |
10/15/13 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
051381 |
10/15/13 |
| EPISCOPIO, LYNN |
05-104973 |
2 |
30.00 |
4117********1369 |
135713 |
10/15/13 |
| ESCAMILLA, GREGORIO |
05-107799 |
2 |
30.00 |
4815********5818 |
195517 |
10/15/13 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
005106 |
10/15/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
175714 |
10/15/13 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
035102 |
10/15/13 |
| FERNANDEZ, MARICELLA |
05-106580 |
2 |
30.00 |
4366********2973 |
001350 |
10/15/13 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
035059 |
10/15/13 |
| FERRER, MATTHEW |
05-106290 |
2 |
25.00 |
4063********6373 |
824833 |
10/15/13 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
03018B |
10/15/13 |
| FILEK, KIMBERLY |
05-108043 |
2 |
25.00 |
4342********1199 |
090418 |
10/15/13 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
03045C |
10/15/13 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********0120 |
09569Z |
10/15/13 |
| FITZPATRICK, JENNY |
05-108123 |
2 |
25.00 |
4194********9120 |
055359 |
10/15/13 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
941097 |
10/15/13 |
| FOLKERS, ALEYA |
05-106485 |
2 |
20.00 |
4147********3791 |
03109C |
10/15/13 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
035051 |
10/15/13 |
| FOX, CRAIG |
05-107989 |
2 |
25.00 |
4266********8549 |
03110B |
10/15/13 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
152324 |
10/15/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********1757 |
028020 |
10/15/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
005106 |
10/15/13 |
| GALLEGOS, JULIO |
05-106191 |
2 |
25.00 |
4342********8706 |
051372 |
10/15/13 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********1681 |
035049 |
10/15/13 |
| GARCIA, AURELIA |
05-108037 |
2 |
18.00 |
5537********8491 |
035101 |
10/15/13 |
| GARCIA, JOANNA |
05-107576 |
2 |
18.00 |
4342********9688 |
051386 |
10/15/13 |
| GASSER, NATHAN |
05-106505 |
2 |
30.00 |
4750********7024 |
095006 |
10/15/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
03082C |
10/15/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H57144 |
10/15/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015964 |
10/15/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
670723 |
10/15/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
035106 |
10/15/13 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
532375 |
10/15/13 |
| GOMEZ, GLORIA |
05-107963 |
2 |
25.00 |
4815********2542 |
195412 |
10/15/13 |
| GONZALES, LUIS |
05-107796 |
2 |
25.00 |
4217********4917 |
165217 |
10/15/13 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
091655 |
10/15/13 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
03119C |
10/15/13 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4282********2166 |
005106 |
10/15/13 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
135815 |
10/15/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
523066 |
10/15/13 |
| GRAY, JADE |
05-107941 |
2 |
20.00 |
4734********1908 |
176837 |
10/15/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
004498 |
10/15/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
035102 |
10/15/13 |
| GRIFFITH, ERIC |
05-107735 |
2 |
18.00 |
5178********0759 |
728104 |
10/15/13 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
025106 |
10/15/13 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
643645 |
10/15/13 |
| GUNNELL, TODD |
05-107924 |
2 |
30.00 |
4815********8017 |
105118 |
10/15/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
755535 |
10/15/13 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
305511 |
10/15/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
095006 |
10/15/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
25.00 |
4778********1960 |
876964 |
10/15/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
155618 |
10/15/13 |
| HANNAT, SID |
05-105217 |
2 |
20.00 |
5576********6322 |
035129 |
10/15/13 |
| HARVEY, DANA |
05-107761 |
2 |
25.00 |
5576********6959 |
035126 |
10/15/13 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H58127 |
10/15/13 |
| HAWKINS, KEVIN |
05-107661 |
2 |
25.00 |
4867********6936 |
005106 |
10/15/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4063********6825 |
185764 |
10/15/13 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4465********4868 |
015602 |
10/15/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
09305P |
10/15/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
095006 |
10/15/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
035102 |
10/15/13 |
| HOANG, DAN |
05-107667 |
2 |
30.00 |
4460********0507 |
714062 |
10/15/13 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
001345 |
10/15/13 |
| HOLLAND, MIKE |
05-106179 |
2 |
30.00 |
5112********4524 |
001215 |
10/15/13 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
091679 |
10/15/13 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
051351 |
10/15/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
144743 |
10/15/13 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
035106 |
10/15/13 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
670725 |
10/15/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
045106 |
10/15/13 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
965422 |
10/15/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
875324 |
10/15/13 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
091675 |
10/15/13 |
| ISABELLA, NICK |
05-106739 |
2 |
15.00 |
4833********0864 |
055106 |
10/15/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
598287 |
10/15/13 |
| JAUREGUI, EFRAIN |
05-106497 |
2 |
30.00 |
3751*******3165 |
621147 |
10/15/13 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5924 |
035105 |
10/15/13 |
| JIMENEZ, TOMAS |
05-107792 |
2 |
25.00 |
4347********6822 |
005106 |
10/15/13 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
03162B |
10/15/13 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
035052 |
10/15/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
051350 |
10/15/13 |
| JOHNSON, KIETH |
05-108026 |
2 |
25.00 |
4235********6505 |
035048 |
10/15/13 |
| JOHNSON, LISA |
05-103244 |
2 |
25.00 |
5537********2120 |
035101 |
10/15/13 |
| JONES, JASON |
05-108023 |
2 |
25.00 |
4342********3197 |
901496 |
10/15/13 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015626 |
10/15/13 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
035106 |
10/15/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
080774 |
10/15/13 |
| JUFIAR, RUSSELL |
05-105293 |
2 |
25.00 |
4736********0756 |
095006 |
10/15/13 |
| KALANI, ANTHONY |
05-107759 |
2 |
30.00 |
4000********1096 |
755531 |
10/15/13 |
| KALCHEVA, IVELINA |
05-107888 |
2 |
25.00 |
4217********5846 |
115616 |
10/15/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
475510 |
10/15/13 |
| KELLER, BRAD |
05-108080 |
2 |
25.00 |
5466********8673 |
01438Z |
10/15/13 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
01801C |
10/15/13 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
4815********5470 |
135010 |
10/15/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
015106 |
10/15/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01505B |
10/15/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
055161 |
10/15/13 |
| KJOLSING, JASON |
05-106129 |
2 |
25.00 |
4128********6728 |
14091B |
10/15/13 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
025106 |
10/15/13 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
153378 |
10/15/13 |
| KNAPP, VINCENT |
05-107762 |
2 |
25.00 |
4342********5209 |
715734 |
10/15/13 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
564754 |
10/15/13 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015044 |
10/15/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
091665 |
10/15/13 |
| KOTARATITITAM, VEEYA |
05-106168 |
2 |
30.00 |
4815********0327 |
155113 |
10/15/13 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
125917 |
10/15/13 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********3456 |
597727 |
10/15/13 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
402054 |
10/15/13 |
| LAMBERT, PAUL |
05-108107 |
2 |
30.00 |
4003********5484 |
03066B |
10/15/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
125615 |
10/15/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
025106 |
10/15/13 |
| LARRIMER, AMANDA |
05-107748 |
2 |
25.00 |
4282********9529 |
015106 |
10/15/13 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
670030 |
10/15/13 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0701 |
055140 |
10/15/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********2157 |
002967 |
10/15/13 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
875602 |
10/15/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
175817 |
10/15/13 |
| LEONARD, MARC |
05-107945 |
2 |
30.00 |
4264********5266 |
055162 |
10/15/13 |
| LEWIS, BOB ROBERT |
05-106463 |
2 |
25.00 |
4147********2918 |
03091C |
10/15/13 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********0390 |
055147 |
10/15/13 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
564728 |
10/15/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
045106 |
10/15/13 |
| LOPEZ, DELISA |
05-108001 |
2 |
30.00 |
4734********0892 |
176838 |
10/15/13 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
188193 |
10/15/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
714058 |
10/15/13 |
| LOZANO, CHRISTIAN |
05-107760 |
2 |
30.00 |
4217********6886 |
125818 |
10/15/13 |
| LUCERO, ESTEVAN |
05-106597 |
2 |
25.00 |
4342********8963 |
963445 |
10/15/13 |
| LUCKIE, SHAKISHA |
05-106192 |
2 |
25.00 |
4000********8257 |
185769 |
10/15/13 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
242515 |
10/15/13 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8015 |
045106 |
10/15/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
03082B |
10/15/13 |
| MANNING, CRAIG |
05-108010 |
2 |
30.00 |
4833********3310 |
095006 |
10/15/13 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
662802 |
10/15/13 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
145818 |
10/15/13 |
| MARSH, ROYDEN |
05-104545 |
2 |
250.00 |
3797*******1004 |
167048 |
10/15/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
01790C |
10/15/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
5576********0406 |
035128 |
10/15/13 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********0022 |
09264P |
10/15/13 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********0022 |
09889P |
10/15/13 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
03031C |
10/15/13 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
024707 |
10/15/13 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
714061 |
10/15/13 |
| MAYNOR, STEVEN |
05-106316 |
2 |
30.00 |
4815********5892 |
195412 |
10/15/13 |
| MCBRIDE, JAMES |
05-107934 |
2 |
25.00 |
4828********3023 |
643657 |
10/15/13 |
| MCCALL, TODD |
05-107889 |
2 |
30.00 |
4366********8362 |
010862 |
10/15/13 |
| MCCARTHY, AURIEL |
05-107798 |
2 |
18.00 |
4635********0521 |
105610 |
10/15/13 |
| MCDANIEL, DAN |
05-105566 |
2 |
25.00 |
4037********9610 |
505115 |
10/15/13 |
| MCDONALD, MICHAEL |
05-107773 |
2 |
25.00 |
4695********6326 |
03173C |
10/15/13 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
01827P |
10/15/13 |
| MCEUEN, KEVIN |
05-105322 |
2 |
85.00 |
5576********0514 |
035124 |
10/15/13 |
| MCLEAN, KATHY |
05-106427 |
2 |
25.00 |
5317********4772 |
35128B |
10/15/13 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
176835 |
10/15/13 |
| MCQUINN, TOMMY |
05-107874 |
2 |
25.00 |
4342********6638 |
564735 |
10/15/13 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
135419 |
10/15/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8761 |
463231 |
10/15/13 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8761 |
459295 |
10/15/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
965423 |
10/15/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
13938D |
10/15/13 |
| MILLER, JENIFFER |
05-107750 |
2 |
30.00 |
4815********8586 |
115015 |
10/15/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
155616 |
10/15/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
467213 |
10/15/13 |
| MOLINA, ISABELLA |
05-104335 |
2 |
30.00 |
4815********0654 |
145716 |
10/15/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
001342 |
10/15/13 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6734 |
035601 |
10/15/13 |
| MONTOYA, MARIO |
05-107793 |
2 |
20.00 |
4217********4917 |
165710 |
10/15/13 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
090427 |
10/15/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
214659 |
10/15/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
963448 |
10/15/13 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********4368 |
03030B |
10/15/13 |
| NAVA, DANIEL |
05-107575 |
2 |
25.00 |
5537********3064 |
035102 |
10/15/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
125216 |
10/15/13 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
09361P |
10/15/13 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********5105 |
035101 |
10/15/13 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********0579 |
728144 |
10/15/13 |
| NEWMAN, ROY |
05-106828 |
2 |
30.00 |
4282********0740 |
045106 |
10/15/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
035125 |
10/15/13 |
| NOTARGIACOMO, AL ALFRED |
05-108012 |
2 |
25.00 |
4366********3538 |
000404 |
10/15/13 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
035100 |
10/15/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
145916 |
10/15/13 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015631 |
10/15/13 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015023 |
10/15/13 |
| OBRIEN, DEANA |
05-108051 |
2 |
29.31 |
4815********1473 |
125715 |
10/15/13 |
| OLIVERSON, MIKE |
05-106161 |
2 |
30.00 |
5537********1133 |
035103 |
10/15/13 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
642864 |
10/15/13 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
5371********6860 |
015106 |
10/15/13 |
| OMORDA, ANTHONY |
05-105487 |
2 |
25.00 |
4235********4743 |
035052 |
10/15/13 |
| ORTEGA, JUAN CARLOS |
05-106931 |
2 |
25.00 |
5155********9214 |
095006 |
10/15/13 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
035129 |
10/15/13 |
| OTTO, MARION |
05-107974 |
2 |
25.00 |
5409********1989 |
532208 |
10/15/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
965430 |
10/15/13 |
| PALACIOS, SONYA |
05-106880 |
2 |
18.00 |
4235********9746 |
035048 |
10/15/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
03172A |
10/15/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
051341 |
10/15/13 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015989 |
10/15/13 |
| PARKS, JOHN |
05-105647 |
2 |
25.00 |
6011********5093 |
01580R |
10/15/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
643632 |
10/15/13 |
| PARME, MICHAEL |
05-106789 |
2 |
30.00 |
4366********1601 |
011315 |
10/15/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
045106 |
10/15/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015665 |
10/15/13 |
| PAYNE, LINDSEY |
05-107804 |
2 |
30.00 |
5576********2658 |
035125 |
10/15/13 |
| PAZ, RICKY |
05-107886 |
2 |
25.00 |
4366********7017 |
032130 |
10/15/13 |
| PEASE, FRANK |
05-107812 |
2 |
18.00 |
4635********0521 |
105610 |
10/15/13 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
880467 |
10/15/13 |
| PESIC, ASHLIE |
05-106586 |
2 |
25.00 |
4147********3791 |
03081C |
10/15/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
045106 |
10/15/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
095006 |
10/15/13 |
| PETTIS, RAYMOND |
05-106306 |
2 |
30.00 |
4217********6492 |
175917 |
10/15/13 |
| PIEDRAS, LUBIN |
05-103341 |
2 |
25.00 |
4282********9809 |
045106 |
10/15/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
397164 |
10/15/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
185717 |
10/15/13 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
109246 |
10/15/13 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
5178********6209 |
597220 |
10/15/13 |
| PRICE, JONAH |
05-107961 |
2 |
30.00 |
4342********6855 |
523057 |
10/15/13 |
| PULGARIN, JOHAN |
05-107863 |
2 |
33.55 |
4147********5759 |
03039D |
10/15/13 |
| RACZYNSKI, MARK |
05-108016 |
2 |
22.31 |
4833********3448 |
035106 |
10/15/13 |
| RAINE, BRITTANY |
05-106280 |
2 |
30.00 |
4207********5476 |
015106 |
10/15/13 |
| RAMIREZ, TOMAR |
05-107581 |
2 |
18.00 |
4259********7440 |
711601 |
10/15/13 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
05516B |
10/15/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
034821 |
10/15/13 |
| RESOVSKY, LESLIE |
05-107946 |
2 |
30.00 |
4266********1357 |
03122B |
10/15/13 |
| RICHARD, BYRON |
05-107572 |
2 |
25.00 |
4342********4857 |
643653 |
10/15/13 |
| RICHARDSON, KASEY |
05-107988 |
2 |
21.55 |
4190********1693 |
028598 |
10/15/13 |
| RILEY, TIM |
05-108033 |
2 |
32.00 |
4833********6487 |
005106 |
10/15/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
196771 |
10/15/13 |
| ROCK, SABRINA |
05-107822 |
2 |
25.00 |
4460********6206 |
941094 |
10/15/13 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
015664 |
10/15/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
045106 |
10/15/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
045106 |
10/15/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
3743*******2547 |
515510 |
10/15/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4833********5994 |
035106 |
10/15/13 |
| ROSTRO, LORENA |
05-107770 |
2 |
18.00 |
4217********6240 |
135918 |
10/15/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
03066C |
10/15/13 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
965427 |
10/15/13 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
415038 |
10/15/13 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
4397********5396 |
03111C |
10/15/13 |
| SADLER, TOM |
05-105526 |
2 |
25.00 |
4427********3916 |
045106 |
10/15/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
03034B |
10/15/13 |
| SALIER, BRIAN |
05-107774 |
2 |
30.00 |
5109********9915 |
H58176 |
10/15/13 |
| SAMSON HONEYCUT, VIOLA |
05-107950 |
2 |
25.00 |
4323********2001 |
711597 |
10/15/13 |
| SAN MARTIN, SCOTT |
05-106278 |
2 |
20.00 |
4356********1035 |
135411 |
10/15/13 |
| SANCHEZ, CHRISTINA |
05-103225 |
2 |
25.00 |
5537********2799 |
035100 |
10/15/13 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
004597 |
10/15/13 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********0167 |
145515 |
10/15/13 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
466201 |
10/15/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
095006 |
10/15/13 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
007449 |
10/15/13 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********4570 |
045106 |
10/15/13 |
| SANDSTROM, DOUG |
05-104351 |
2 |
25.00 |
4246********2307 |
03021G |
10/15/13 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4282********6600 |
095006 |
10/15/13 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
3717*******2009 |
188535 |
10/15/13 |
| SCHAFER, GENEVIEVE |
05-107819 |
2 |
25.00 |
4460********6206 |
092115 |
10/15/13 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********2787 |
185010 |
10/15/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
465191 |
10/15/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
182213 |
10/15/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
4342********1825 |
091657 |
10/15/13 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
035052 |
10/15/13 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
004607 |
10/15/13 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
001213 |
10/15/13 |
| SEGURA, CONSUELO |
05-107548 |
2 |
25.00 |
5178********9397 |
03055Z |
10/15/13 |
| SEGURA, FERNANDO |
05-107064 |
2 |
30.00 |
5178********9397 |
03002Z |
10/15/13 |
| SEROTTA, ANDREW |
05-107958 |
2 |
18.00 |
4833********6795 |
035106 |
10/15/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
03127B |
10/15/13 |
| SIEBERT, GREG |
05-107069 |
2 |
30.00 |
4282********0524 |
005106 |
10/15/13 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015563 |
10/15/13 |
| SIMONE, DAVID |
05-108047 |
2 |
25.00 |
4342********1199 |
714055 |
10/15/13 |
| SMILEY, MATT |
05-05-104285 |
2 |
30.00 |
5576********5207 |
035127 |
10/15/13 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********9503 |
597710 |
10/15/13 |
| SMITH, TYLER |
05-107899 |
2 |
18.00 |
5444********4492 |
932286 |
10/15/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
125814 |
10/15/13 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
015031 |
10/15/13 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
035106 |
10/15/13 |
| STENGER, HEATHER |
05-107752 |
2 |
25.00 |
4003********7817 |
03062B |
10/15/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
901482 |
10/15/13 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
035047 |
10/15/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4397********0673 |
03192C |
10/15/13 |
| STREFF, TIM |
05-107573 |
2 |
25.00 |
4342********4857 |
715022 |
10/15/13 |
| SULLIVAN, CRISTINA |
05-107990 |
2 |
25.00 |
5409********1989 |
466696 |
10/15/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
005106 |
10/15/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
051366 |
10/15/13 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
185771 |
10/15/13 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
195217 |
10/15/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
09111P |
10/15/13 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
025995 |
10/15/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
185919 |
10/15/13 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
185218 |
10/15/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
09236P |
10/15/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
713234 |
10/15/13 |
| TORRES, CRISTINA |
05-107772 |
2 |
30.00 |
4342********6192 |
715026 |
10/15/13 |
| TORRES, MARIELA |
05-107769 |
2 |
25.00 |
4342********6192 |
711604 |
10/15/13 |
| VACI, DAN |
05-106562 |
2 |
18.00 |
4266********9301 |
03012B |
10/15/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01583B |
10/15/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4815********4791 |
165919 |
10/15/13 |
| VELASCO, ABIEL |
05-108008 |
2 |
25.00 |
4867********1571 |
095006 |
10/15/13 |
| VERBESTEL, JOELLE |
05-107927 |
2 |
25.00 |
4301********9223 |
35049B |
10/15/13 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
050516 |
10/15/13 |
| VITALE, ANGELO |
05-108104 |
2 |
25.00 |
5409********3116 |
597754 |
10/15/13 |
| VORONIN, MAX |
05-105153 |
2 |
30.00 |
6011********6140 |
01500C |
10/15/13 |
| WAKE, RUSTY |
05-108077 |
2 |
25.00 |
4301********8461 |
35052B |
10/15/13 |
| WALTER, SCOTT |
05-103585 |
2 |
3.76 |
4888********3750 |
055176 |
10/15/13 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********6497 |
005106 |
10/15/13 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
75.00 |
3725*******1003 |
120039 |
10/15/13 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
127027 |
10/15/13 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
4145********9657 |
080753 |
10/15/13 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
305507 |
10/15/13 |
| WATSON, LARA |
05-107898 |
2 |
25.00 |
5576********7534 |
035125 |
10/15/13 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
035050 |
10/15/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
195017 |
10/15/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
532255 |
10/15/13 |
| WHITE, SCOTT |
05-106573 |
2 |
30.00 |
4833********9840 |
095006 |
10/15/13 |
| WHITNEY, MONIQUE |
05-107892 |
2 |
20.00 |
4833********8940 |
015106 |
10/15/13 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
598240 |
10/15/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
728838 |
10/15/13 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********3273 |
092129 |
10/15/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
755527 |
10/15/13 |
| WILLOUGHBY, BREANNE |
05-107570 |
2 |
25.00 |
5490********0976 |
05514B |
10/15/13 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
03118C |
10/15/13 |
| WISKOWSKI, MARK |
05-105488 |
2 |
25.00 |
4833********4138 |
045106 |
10/15/13 |
| WONG, DONOVAN |
05-107650 |
2 |
30.00 |
5291********8158 |
03033P |
10/15/13 |
| WOODS, MATTHEW |
05-107688 |
2 |
18.00 |
4811********1710 |
992636 |
10/15/13 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4145********9657 |
080794 |
10/15/13 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
095006 |
10/15/13 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
607924 |
10/15/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03008B |
10/15/13 |
| ZEMEL, BENJAMIN |
05-106212 |
2 |
30.00 |
4342********7301 |
564743 |
10/15/13 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********9899 |
035048 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
745.00 |
| 90 |
MasterCard |
2304.99 |
| 308 |
Visa |
7899.08 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11034.07 |