Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107944 |
1 |
30.00 |
4833********6108 |
084606 |
11/01/13 |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********7841 |
044606 |
11/01/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
010564 |
11/01/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
054606 |
11/01/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********6383 |
184963 |
11/01/13 |
| ALLEN, BRITTANY |
05-106303 |
1 |
25.00 |
4120********2581 |
001561 |
11/01/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
184764 |
11/01/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
104768 |
11/01/13 |
| ARMSTRONG, ERIC |
05-107751 |
1 |
30.00 |
5424********7686 |
172325 |
11/01/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
000025 |
11/01/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
134462 |
11/01/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
124060 |
11/01/13 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
053716 |
11/01/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001737 |
11/01/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
985400 |
11/01/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4833********0730 |
004606 |
11/01/13 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4815********8552 |
114862 |
11/01/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
684022 |
11/01/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
064606 |
11/01/13 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
031499 |
11/01/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4000********9144 |
371974 |
11/01/13 |
| BARNER, HARRY |
05-104372 |
1 |
30.00 |
4791********8874 |
458319 |
11/01/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
679269 |
11/01/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
582131 |
11/01/13 |
| BEASLEY, GWYNN |
05-106419 |
1 |
25.00 |
4366********5079 |
013141 |
11/01/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
34.31 |
4734********3847 |
176799 |
11/01/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
034615 |
11/01/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
084606 |
11/01/13 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4282********9589 |
094606 |
11/01/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
124262 |
11/01/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
08509D |
11/01/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001612 |
11/01/13 |
| BIRDSALL, ALEX |
05-107940 |
1 |
30.00 |
4833********8707 |
074606 |
11/01/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
053708 |
11/01/13 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
044606 |
11/01/13 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
30.00 |
4217********7691 |
124861 |
11/01/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
940902 |
11/01/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
074606 |
11/01/13 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
537111 |
11/01/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
194760 |
11/01/13 |
| BRIDGES, CASON |
05-107881 |
1 |
77.67 |
5576********7252 |
034644 |
11/01/13 |
| BROWN, BRIAN |
05-106259 |
1 |
30.00 |
5178********1072 |
810327 |
11/01/13 |
| BROWN, KARL |
05-106990 |
1 |
25.00 |
4342********4286 |
054400 |
11/01/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
054418 |
11/01/13 |
| BRUNS, RYAN |
05-107639 |
1 |
90.00 |
3715*******2009 |
142261 |
11/01/13 |
| BULLALEH, RAAGE |
05-107673 |
1 |
25.00 |
4815********4151 |
164260 |
11/01/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00160R |
11/01/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08569Z |
11/01/13 |
| BURKS, CHARLENE |
05-107937 |
1 |
30.00 |
5490********7955 |
04560Z |
11/01/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
013576 |
11/01/13 |
| BYRNE, VANESSA |
05-107811 |
1 |
18.00 |
4307********2508 |
054395 |
11/01/13 |
| CABRAL, RUBEN |
05-107852 |
1 |
20.00 |
4815********2257 |
134863 |
11/01/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
001639 |
11/01/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
029966 |
11/01/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B57180 |
11/01/13 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
114863 |
11/01/13 |
| CAMERON, JAMES |
05-107847 |
1 |
25.00 |
4217********6002 |
144167 |
11/01/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
08473G |
11/01/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
144152 |
11/01/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
192712 |
11/01/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
119324 |
11/01/13 |
| CARLSON, KURT |
05-107579 |
1 |
30.00 |
5466********5549 |
63067Z |
11/01/13 |
| CARNEY, KAT |
05-106429 |
1 |
30.00 |
4611********4917 |
181919 |
11/01/13 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********1177 |
004606 |
11/01/13 |
| CARRILLO, JESSE |
05-108006 |
1 |
18.00 |
4815********0533 |
164167 |
11/01/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
104262 |
11/01/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
18.00 |
5178********5212 |
612516 |
11/01/13 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
054383 |
11/01/13 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********1263 |
719378 |
11/01/13 |
| CHAV, REAS |
05-107845 |
1 |
25.00 |
4427********3809 |
014606 |
11/01/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
184561 |
11/01/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
62622B |
11/01/13 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
443248 |
11/01/13 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6292 |
176805 |
11/01/13 |
| CLARK, ERIC |
05-103103 |
1 |
30.00 |
5537********7819 |
034617 |
11/01/13 |
| CLUNE, GREG |
05-107890 |
1 |
25.00 |
4060********0472 |
08467C |
11/01/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
142505 |
11/01/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
034606 |
11/01/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
62205B |
11/01/13 |
| COLLISTER, DEREK |
05-107697 |
1 |
18.00 |
4833********5231 |
014606 |
11/01/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
045624 |
11/01/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
114565 |
11/01/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
154060 |
11/01/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
104463 |
11/01/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
034626 |
11/01/13 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
705544 |
11/01/13 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********3949 |
H57192 |
11/01/13 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
942991 |
11/01/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4060********9721 |
094606 |
11/01/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
144099 |
11/01/13 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
34642Z |
11/01/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
004606 |
11/01/13 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
629735 |
11/01/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00177P |
11/01/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
034617 |
11/01/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
034619 |
11/01/13 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4815********9322 |
164565 |
11/01/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
064606 |
11/01/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
034630 |
11/01/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
719381 |
11/01/13 |
| DAVID, KEVIN |
05-107920 |
1 |
25.00 |
4815********8584 |
164861 |
11/01/13 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
045635 |
11/01/13 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
144967 |
11/01/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001741 |
11/01/13 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4833********8747 |
084606 |
11/01/13 |
| DEETS, KIMBERLY |
05-107529 |
1 |
18.00 |
4000********0770 |
537110 |
11/01/13 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********2432 |
052862 |
11/01/13 |
| DEL ANGEL, CHRISTIAN |
05-108045 |
1 |
25.00 |
4342********2986 |
142595 |
11/01/13 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
194665 |
11/01/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H57178 |
11/01/13 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
08580B |
11/01/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
08512C |
11/01/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
174064 |
11/01/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
104669 |
11/01/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
338601 |
11/01/13 |
| DICKENS, KAI |
05-106154 |
1 |
25.00 |
5490********4694 |
00177B |
11/01/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
08541D |
11/01/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
24.31 |
4366********3979 |
003604 |
11/01/13 |
| ECHEVERRIA, ARTURO |
05-107702 |
1 |
25.00 |
4235********7950 |
034628 |
11/01/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
176800 |
11/01/13 |
| EDRA, RUSS |
05-104748 |
1 |
18.00 |
4744********3737 |
194766 |
11/01/13 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
034614 |
11/01/13 |
| ENCISO, RAMON |
05-107538 |
1 |
30.00 |
4000********5683 |
185946 |
11/01/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
054424 |
11/01/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
084606 |
11/01/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
34626A |
11/01/13 |
| EVENRUD, CHAD |
05-107842 |
1 |
30.00 |
4342********6215 |
721447 |
11/01/13 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
074606 |
11/01/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
064606 |
11/01/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
034619 |
11/01/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
08451C |
11/01/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H57190 |
11/01/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
719375 |
11/01/13 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
164462 |
11/01/13 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
134962 |
11/01/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
678721 |
11/01/13 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
004606 |
11/01/13 |
| FORD, REBECCA |
05-107801 |
1 |
25.00 |
5537********5326 |
034617 |
11/01/13 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
001608 |
11/01/13 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
809858 |
11/01/13 |
| FURRY, MELISSA |
05-107815 |
1 |
20.00 |
5312********1960 |
104764 |
11/01/13 |
| GAETA, ADRIANA |
05-107689 |
1 |
30.00 |
4282********4157 |
084606 |
11/01/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
08505B |
11/01/13 |
| GALLARDO, RICARDO |
05-107741 |
1 |
30.00 |
4217********6937 |
184965 |
11/01/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
034615 |
11/01/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
045681 |
11/01/13 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5148********9733 |
08469P |
11/01/13 |
| GLENN, ERICA |
05-107562 |
1 |
18.00 |
3743*******3097 |
575001 |
11/01/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
154463 |
11/01/13 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4815********8355 |
154463 |
11/01/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
875414 |
11/01/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
034615 |
11/01/13 |
| GOOD, MATTHEW |
05-107685 |
1 |
18.00 |
4342********1027 |
101649 |
11/01/13 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
537113 |
11/01/13 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
08522G |
11/01/13 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
513577 |
11/01/13 |
| GRAHAM, AMY |
05-106375 |
1 |
25.00 |
4867********2870 |
084606 |
11/01/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4663********2500 |
08526A |
11/01/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
08483B |
11/01/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
144460 |
11/01/13 |
| GREENE, REBECCA |
05-107828 |
1 |
25.00 |
4833********3833 |
074606 |
11/01/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
08489C |
11/01/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
04565Z |
11/01/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
705535 |
11/01/13 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********5987 |
074606 |
11/01/13 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
597539 |
11/01/13 |
| GURMEN, TAMER |
05-107768 |
1 |
17.00 |
5581********0369 |
527034 |
11/01/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08582B |
11/01/13 |
| GUZMAN, EDGAR |
05-107998 |
1 |
18.00 |
4217********7481 |
174662 |
11/01/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
054606 |
11/01/13 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
184466 |
11/01/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
034614 |
11/01/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
124566 |
11/01/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
174060 |
11/01/13 |
| HARDING, JEFFREY |
05-102445 |
1 |
163.31 |
4235********6516 |
034628 |
11/01/13 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********1545 |
114167 |
11/01/13 |
| HARKLEROAD, SARAH |
05-107619 |
1 |
30.00 |
5305********1396 |
34645B |
11/01/13 |
| HARRIS, BRITTANY |
05-107831 |
1 |
18.00 |
4190********9316 |
013292 |
11/01/13 |
| HARRIS, JELANI |
05-107617 |
1 |
25.00 |
4039********8273 |
000041 |
11/01/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
034646 |
11/01/13 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
63442B |
11/01/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
004606 |
11/01/13 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
084606 |
11/01/13 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
034644 |
11/01/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
08472Z |
11/01/13 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4282********3042 |
064606 |
11/01/13 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4235********8461 |
034627 |
11/01/13 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********1574 |
809869 |
11/01/13 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
184962 |
11/01/13 |
| HILL, ETHAN |
05-107693 |
1 |
18.00 |
5178********5473 |
940265 |
11/01/13 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
6011********9536 |
00109B |
11/01/13 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5312********1277 |
114269 |
11/01/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
044606 |
11/01/13 |
| HOLLIS, THOMAS |
05-106421 |
1 |
30.00 |
4833********5261 |
094606 |
11/01/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
054606 |
11/01/13 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********3895 |
875401 |
11/01/13 |
| HORROBIN, KARLA |
05-107587 |
1 |
18.00 |
4815********9044 |
164068 |
11/01/13 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3515 |
045676 |
11/01/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
547233 |
11/01/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
104469 |
11/01/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
809305 |
11/01/13 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08605C |
11/01/13 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
034626 |
11/01/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
184766 |
11/01/13 |
| INFANTE, ABE |
05-107578 |
1 |
25.00 |
4815********7822 |
194060 |
11/01/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
144766 |
11/01/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
034619 |
11/01/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
753022 |
11/01/13 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
08585A |
11/01/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
164261 |
11/01/13 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
004606 |
11/01/13 |
| JEFFERSON, MICHAEL |
05-105456 |
1 |
30.00 |
4342********8972 |
752998 |
11/01/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08497C |
11/01/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
029967 |
11/01/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
004606 |
11/01/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
34628B |
11/01/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
323172 |
11/01/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
104365 |
11/01/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
094606 |
11/01/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4147********2918 |
08474C |
11/01/13 |
| JUAREZ, TIFFANY |
05-107526 |
1 |
25.00 |
4147********7380 |
08560C |
11/01/13 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
34629A |
11/01/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
114465 |
11/01/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
114362 |
11/01/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
045698 |
11/01/13 |
| KERSEY, JESSICA |
05-106524 |
1 |
10.00 |
5491********5527 |
00165T |
11/01/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
08609C |
11/01/13 |
| KIRKLAND, QUANITA |
05-105890 |
1 |
25.00 |
4736********6868 |
064606 |
11/01/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
160838 |
11/01/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
34629B |
11/01/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
034631 |
11/01/13 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
194861 |
11/01/13 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
034629 |
11/01/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
044606 |
11/01/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
074606 |
11/01/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
138548 |
11/01/13 |
| LEE, DOO HEE |
05-107549 |
1 |
30.00 |
4815********9519 |
114661 |
11/01/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
194261 |
11/01/13 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
08600C |
11/01/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
08577C |
11/01/13 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
084606 |
11/01/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
678737 |
11/01/13 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4342********9070 |
053722 |
11/01/13 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
094606 |
11/01/13 |
| LOCKWOOD, GREY |
05-107547 |
1 |
30.00 |
4411********9433 |
044606 |
11/01/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
045603 |
11/01/13 |
| LUGO, RAUL |
05-107545 |
1 |
30.00 |
4235********7388 |
034625 |
11/01/13 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
547739 |
11/01/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
197499 |
11/01/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
08516B |
11/01/13 |
| MADRIGAL, SEBESTIAN |
05-107743 |
1 |
25.00 |
4794********7728 |
388262 |
11/01/13 |
| MAGPIE MACRES, JESSICA |
05-107902 |
1 |
25.00 |
4342********5377 |
753013 |
11/01/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
084606 |
11/01/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
054606 |
11/01/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
004606 |
11/01/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
084606 |
11/01/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
176801 |
11/01/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
084606 |
11/01/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
003444 |
11/01/13 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00183R |
11/01/13 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001709 |
11/01/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
034615 |
11/01/13 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
147299 |
11/01/13 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********2532 |
034628 |
11/01/13 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
164363 |
11/01/13 |
| MCCRAW, MARK |
05-107515 |
1 |
90.00 |
3772*******1004 |
182434 |
11/01/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
052856 |
11/01/13 |
| MCDONOUGH, TAI |
05-106355 |
1 |
30.00 |
4815********6354 |
104765 |
11/01/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
094606 |
11/01/13 |
| MCFARLAND, MIKE |
05-107694 |
1 |
30.00 |
4833********6423 |
094606 |
11/01/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
194665 |
11/01/13 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
721425 |
11/01/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********1102 |
194863 |
11/01/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
094606 |
11/01/13 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
809853 |
11/01/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
640071 |
11/01/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
184364 |
11/01/13 |
| MERROW, MATTHEW |
05-107836 |
1 |
25.00 |
5465********9232 |
H57176 |
11/01/13 |
| MEY, LEANN |
05-107558 |
1 |
25.00 |
4815********4081 |
134263 |
11/01/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
684021 |
11/01/13 |
| MOLES, NATE |
05-107544 |
1 |
25.00 |
5178********4186 |
08530Z |
11/01/13 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
489540 |
11/01/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001792 |
11/01/13 |
| MOORE, CONNIE |
05-108036 |
1 |
18.00 |
5537********0105 |
034617 |
11/01/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********1712 |
144769 |
11/01/13 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
443249 |
11/01/13 |
| MOSQUEDA, VALERIE |
05-103322 |
1 |
25.00 |
4063********1938 |
443250 |
11/01/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
074606 |
11/01/13 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
34631B |
11/01/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
164663 |
11/01/13 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
034625 |
11/01/13 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
001574 |
11/01/13 |
| NELSON, CHRIS |
05-106924 |
1 |
30.00 |
5537********3128 |
034615 |
11/01/13 |
| NIMS, SARA |
05-107676 |
1 |
30.00 |
5537********1892 |
034618 |
11/01/13 |
| NOGUCHI, GO |
05-107550 |
1 |
30.00 |
4815********2804 |
144163 |
11/01/13 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
5178********1231 |
08595B |
11/01/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
62372B |
11/01/13 |
| NYAMWEYA, JEFFREY |
05-105177 |
1 |
25.00 |
4037********4412 |
501064 |
11/01/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
045667 |
11/01/13 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********0201 |
144160 |
11/01/13 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
134961 |
11/01/13 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********7110 |
034628 |
11/01/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
034646 |
11/01/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
501064 |
11/01/13 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
034630 |
11/01/13 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********3357 |
044606 |
11/01/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********0881 |
045609 |
11/01/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
044606 |
11/01/13 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
08439C |
11/01/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
08499C |
11/01/13 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
08430C |
11/01/13 |
| PEDERSEN, CLAY |
05-107903 |
1 |
25.00 |
4282********4442 |
084606 |
11/01/13 |
| PERE, JAMES |
05-42180JAMES |
1 |
26.03 |
5409********0223 |
613316 |
11/01/13 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
054606 |
11/01/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
034629 |
11/01/13 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
753010 |
11/01/13 |
| PERLIN, GARY |
05-105200 |
1 |
30.00 |
4815********5928 |
144265 |
11/01/13 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
144203 |
11/01/13 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
77686C |
11/01/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
134565 |
11/01/13 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********4846 |
597543 |
11/01/13 |
| POMPLAN, DANNI |
05-107901 |
1 |
18.00 |
4307********2508 |
638408 |
11/01/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
074606 |
11/01/13 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
143629 |
11/01/13 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
144665 |
11/01/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
164864 |
11/01/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
809874 |
11/01/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
62775P |
11/01/13 |
| RECENDEZ, JOVANEE |
05-106431 |
1 |
18.00 |
4307********2508 |
721433 |
11/01/13 |
| RECTOR, BRIAN |
05-107849 |
1 |
30.00 |
4282********5587 |
064606 |
11/01/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
985385 |
11/01/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
960590 |
11/01/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********0299 |
08442A |
11/01/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
101628 |
11/01/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
034620 |
11/01/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
134462 |
11/01/13 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
595378 |
11/01/13 |
| RITTER, CLARK |
05-105288 |
1 |
485.00 |
3715*******3008 |
150584 |
11/01/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
35.00 |
4873********9914 |
054412 |
11/01/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
034614 |
11/01/13 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********0839 |
114067 |
11/01/13 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
124462 |
11/01/13 |
| RODRIGUEZ, ERIC |
05-102806 |
1 |
25.00 |
4117********9348 |
134966 |
11/01/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
084606 |
11/01/13 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
4207********5554 |
044606 |
11/01/13 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********1295 |
034619 |
11/01/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
144167 |
11/01/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
074606 |
11/01/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
08515D |
11/01/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
08613B |
11/01/13 |
| RUTHERFORD, SCOTT |
05-105311 |
1 |
20.00 |
4000********1373 |
631370 |
11/01/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
034631 |
11/01/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
08493C |
11/01/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
720488 |
11/01/13 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
08595Z |
11/01/13 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********0729 |
08580Z |
11/01/13 |
| SANCHEZ, MICHAEL |
05-106403 |
1 |
25.00 |
4494********2852 |
875402 |
11/01/13 |
| SANCHEZ, RICK |
05-107840 |
1 |
30.00 |
5524********9125 |
08577Z |
11/01/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00114R |
11/01/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
004606 |
11/01/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
045640 |
11/01/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
074606 |
11/01/13 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
045694 |
11/01/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
141793 |
11/01/13 |
| SCHWARTZMAN, DAN |
05-105917 |
1 |
250.00 |
3713*******4029 |
130580 |
11/01/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********3292 |
034645 |
11/01/13 |
| SERAFIN, CHRIS |
05-106566 |
1 |
30.00 |
4815********8043 |
124960 |
11/01/13 |
| SERRANO, ADEMIR |
05-107962 |
1 |
30.00 |
4744********4818 |
164868 |
11/01/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
597538 |
11/01/13 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
004606 |
11/01/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
194060 |
11/01/13 |
| SHAWLEY, LUKE |
05-108018 |
1 |
30.00 |
4342********9198 |
753993 |
11/01/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4235********1377 |
034626 |
11/01/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00167B |
11/01/13 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
134266 |
11/01/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
064606 |
11/01/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
064606 |
11/01/13 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
177592 |
11/01/13 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
144159 |
11/01/13 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
034646 |
11/01/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
044606 |
11/01/13 |
| SNYDER, GREGORY |
05-105226 |
1 |
30.00 |
4388********7577 |
08532C |
11/01/13 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
001564 |
11/01/13 |
| SOLIS, MICHELLE |
05-106153 |
1 |
25.00 |
5537********9573 |
034618 |
11/01/13 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
034643 |
11/01/13 |
| SPENCER, SCOTT |
05-107705 |
1 |
30.00 |
4460********9017 |
595373 |
11/01/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
034618 |
11/01/13 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
582132 |
11/01/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
052876 |
11/01/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
084606 |
11/01/13 |
| STERN, DEBBIE |
05-108020 |
1 |
25.00 |
5305********4866 |
34644B |
11/01/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********1430 |
08599D |
11/01/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
034625 |
11/01/13 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
08439C |
11/01/13 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00172Z |
11/01/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
794979 |
11/01/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
719394 |
11/01/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
024715 |
11/01/13 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001563 |
11/01/13 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
176803 |
11/01/13 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
004606 |
11/01/13 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
144180 |
11/01/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
143630 |
11/01/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
613250 |
11/01/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
753015 |
11/01/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
144765 |
11/01/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
4862********9703 |
08539A |
11/01/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
034618 |
11/01/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
141786 |
11/01/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
052853 |
11/01/13 |
| TOSTADO, LETI |
05-107749 |
1 |
25.00 |
4217********8564 |
134364 |
11/01/13 |
| TOSTADO, LINA |
05-107559 |
1 |
25.00 |
4815********0436 |
124969 |
11/01/13 |
| TOWNSEND, NELSON |
05-107864 |
1 |
30.00 |
4460********1810 |
794984 |
11/01/13 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
044606 |
11/01/13 |
| VALLE, LIVIER |
05-104572 |
1 |
25.00 |
4342********2986 |
753009 |
11/01/13 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
08564C |
11/01/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
004606 |
11/01/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
08499C |
11/01/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
08465C |
11/01/13 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********8441 |
810352 |
11/01/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
08609B |
11/01/13 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
034625 |
11/01/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
126396 |
11/01/13 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00165B |
11/01/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
640090 |
11/01/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
08475C |
11/01/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
045656 |
11/01/13 |
| WALSH, RYAN |
05-108024 |
1 |
18.00 |
4736********2134 |
064606 |
11/01/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
194665 |
11/01/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
055148 |
11/01/13 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
794976 |
11/01/13 |
| WATSON, THOMAS HAMST |
05-106357 |
1 |
18.00 |
5537********0573 |
034614 |
11/01/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
184864 |
11/01/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
054619 |
11/01/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
034648 |
11/01/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
794983 |
11/01/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
08488C |
11/01/13 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
4815********8601 |
134063 |
11/01/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
08530B |
11/01/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
115661 |
11/01/13 |
| WILSON, JUSTIN |
05-107838 |
1 |
30.00 |
5148********9733 |
08467P |
11/01/13 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2819 |
141782 |
11/01/13 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
719382 |
11/01/13 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
144467 |
11/01/13 |
| WOMACK, PAULINA |
05-106455 |
1 |
30.00 |
4815********0642 |
124562 |
11/01/13 |
| WOOD, REGINA |
05-107635 |
1 |
120.00 |
3725*******3016 |
102580 |
11/01/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
034627 |
11/01/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
176804 |
11/01/13 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
174066 |
11/01/13 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
08597Z |
11/01/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
62441P |
11/01/13 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
597540 |
11/01/13 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4447********2276 |
001669 |
11/01/13 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
08626C |
11/01/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
054606 |
11/01/13 |
| ZEPEDA, RICK |
05-107554 |
1 |
25.00 |
4815********6354 |
124868 |
11/01/13 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
4.31 |
5466********2442 |
64137Z |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1316.00 |
| 98 |
MasterCard |
2469.50 |
| 338 |
Visa |
8698.89 |
| 5 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12610.39 |