Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107944 |
1 |
30.00 |
4833********6108 |
041007 |
12/02/13 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
041007 |
12/02/13 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
002173 |
12/02/13 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
071007 |
12/02/13 |
| ALARCIO, CAMERON |
05-106767 |
1 |
30.00 |
4815********6383 |
191709 |
12/02/13 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
141309 |
12/02/13 |
| ANDREA, JON NY CASH |
05-106717 |
1 |
18.00 |
4815********5834 |
161902 |
12/02/13 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
000038 |
12/02/13 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
141203 |
12/02/13 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
121307 |
12/02/13 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
244803 |
12/02/13 |
| ARTEAGA, SALVADOR |
05-106378 |
1 |
25.00 |
5178********5959 |
01684Z |
12/02/13 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
002878 |
12/02/13 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
377369 |
12/02/13 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4833********0730 |
021007 |
12/02/13 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
002046 |
12/02/13 |
| BAKER, JEREMY |
05-108034 |
1 |
30.00 |
4815********9096 |
101505 |
12/02/13 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
245718 |
12/02/13 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
031007 |
12/02/13 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
000169 |
12/02/13 |
| BARBOUR, GRAYSON |
05-107848 |
1 |
30.00 |
4833********1902 |
071007 |
12/02/13 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4000********9144 |
589385 |
12/02/13 |
| BARNER, HARRY |
05-107482 |
1 |
30.00 |
4791********8874 |
276919 |
12/02/13 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
188765 |
12/02/13 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
922025 |
12/02/13 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
041678 |
12/02/13 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4815********9742 |
181400 |
12/02/13 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
041058 |
12/02/13 |
| BENSOR, GREGORY |
05-105426 |
1 |
25.00 |
4282********7619 |
051007 |
12/02/13 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4282********9589 |
031007 |
12/02/13 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
161104 |
12/02/13 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
01672D |
12/02/13 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
002052 |
12/02/13 |
| BIRDSALL, ALEX |
05-107940 |
1 |
30.00 |
4833********8707 |
081007 |
12/02/13 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
579499 |
12/02/13 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
081007 |
12/02/13 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
33.55 |
4217********7691 |
181407 |
12/02/13 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
926081 |
12/02/13 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
061007 |
12/02/13 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
654370 |
12/02/13 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
191707 |
12/02/13 |
| BROWER, CHRIS |
05-107483 |
1 |
30.00 |
4000********8962 |
131363 |
12/02/13 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
245707 |
12/02/13 |
| BRUNS, RYAN |
05-107639 |
1 |
30.00 |
3715*******2009 |
127804 |
12/02/13 |
| BULLALEH, RAAGE |
05-107673 |
1 |
25.00 |
4815********4151 |
141800 |
12/02/13 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00212R |
12/02/13 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
01681Z |
12/02/13 |
| BURKS, CHARLENE |
05-107937 |
1 |
30.00 |
5490********7955 |
01507Z |
12/02/13 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
015056 |
12/02/13 |
| BYRNE, VANESSA |
05-107811 |
1 |
18.00 |
4307********2508 |
546628 |
12/02/13 |
| CABRAL, RUBEN |
05-107852 |
1 |
20.00 |
4815********2257 |
151806 |
12/02/13 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
002890 |
12/02/13 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
007326 |
12/02/13 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B63619 |
12/02/13 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
101204 |
12/02/13 |
| CAMERON, JAMES |
05-107847 |
1 |
25.00 |
4217********6002 |
191907 |
12/02/13 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
131360 |
12/02/13 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
01625G |
12/02/13 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
149920 |
12/02/13 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
175119 |
12/02/13 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
175294 |
12/02/13 |
| CARLSON, KURT |
05-107579 |
1 |
30.00 |
5466********5549 |
36400Z |
12/02/13 |
| CARNEY, KAT |
05-106429 |
1 |
30.00 |
4611********4917 |
255268 |
12/02/13 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********1177 |
031007 |
12/02/13 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
141813 |
12/02/13 |
| CASTANEDA, ERIK |
05-103324 |
1 |
31.76 |
5178********5212 |
123359 |
12/02/13 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4217********8803 |
191305 |
12/02/13 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
246244 |
12/02/13 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********1263 |
577035 |
12/02/13 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
151614 |
12/02/13 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
5424********3960 |
36247B |
12/02/13 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
356406 |
12/02/13 |
| CLARK, ERIC |
05-103103 |
1 |
30.00 |
5537********7819 |
041057 |
12/02/13 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4815********3943 |
191207 |
12/02/13 |
| CLUNE, GREG |
05-107890 |
1 |
25.00 |
4060********0472 |
01696C |
12/02/13 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
188406 |
12/02/13 |
| COLE, SAMANTHA |
05-105248 |
1 |
30.00 |
4060********0855 |
041007 |
12/02/13 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
36970B |
12/02/13 |
| COLLISTER, DEREK |
05-107697 |
1 |
21.55 |
4833********5231 |
081007 |
12/02/13 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
015092 |
12/02/13 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
171508 |
12/02/13 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
171203 |
12/02/13 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
131904 |
12/02/13 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
041111 |
12/02/13 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
356412 |
12/02/13 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********3949 |
H63633 |
12/02/13 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
449486 |
12/02/13 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4060********9721 |
041007 |
12/02/13 |
| COWAN, DANIELLE |
05-107643 |
1 |
30.00 |
4888********8190 |
015040 |
12/02/13 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
107811 |
12/02/13 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
41128Z |
12/02/13 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
081007 |
12/02/13 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
812619 |
12/02/13 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00285P |
12/02/13 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
041053 |
12/02/13 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
041057 |
12/02/13 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4815********9322 |
161202 |
12/02/13 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
081007 |
12/02/13 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
041112 |
12/02/13 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
579505 |
12/02/13 |
| DAVID, KEVIN |
05-107920 |
1 |
25.00 |
4815********8584 |
151700 |
12/02/13 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
015012 |
12/02/13 |
| DAY, ANDREW |
05-102071 |
1 |
29.31 |
4815********6055 |
111601 |
12/02/13 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
002076 |
12/02/13 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4833********8747 |
031007 |
12/02/13 |
| DEETS, KIMBERLY |
05-107529 |
1 |
18.00 |
4000********0770 |
654381 |
12/02/13 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********2432 |
449488 |
12/02/13 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
131405 |
12/02/13 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H63614 |
12/02/13 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
01723C |
12/02/13 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
121507 |
12/02/13 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
171909 |
12/02/13 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********0123 |
007310 |
12/02/13 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
461916 |
12/02/13 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
01724D |
12/02/13 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********3979 |
020623 |
12/02/13 |
| ECHEVERRIA, ARTURO |
05-107702 |
1 |
25.00 |
4235********7950 |
041111 |
12/02/13 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
041675 |
12/02/13 |
| EDEN, DONNA |
05-107916 |
1 |
25.00 |
4264********0986 |
015033 |
12/02/13 |
| EDRA, RUSS |
05-104748 |
1 |
22.31 |
4744********3737 |
111108 |
12/02/13 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
041052 |
12/02/13 |
| ENCISO, RAMON |
05-107538 |
1 |
108.81 |
4000********5683 |
894033 |
12/02/13 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
546251 |
12/02/13 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
081007 |
12/02/13 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
41108A |
12/02/13 |
| EVENRUD, CHAD |
05-107842 |
1 |
30.00 |
4342********6215 |
149894 |
12/02/13 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4060********5802 |
01794B |
12/02/13 |
| FARR, JASON |
05-104248 |
1 |
29.31 |
4282********3787 |
031007 |
12/02/13 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
081007 |
12/02/13 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
041056 |
12/02/13 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
01742C |
12/02/13 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H63626 |
12/02/13 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
578515 |
12/02/13 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
151600 |
12/02/13 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
141409 |
12/02/13 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
507107 |
12/02/13 |
| FONTANILLA, JENNY |
05-107627 |
1 |
18.00 |
5312********4568 |
101801 |
12/02/13 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
051007 |
12/02/13 |
| FORD, REBECCA |
05-107801 |
1 |
25.00 |
5537********5326 |
041055 |
12/02/13 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
002027 |
12/02/13 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
188271 |
12/02/13 |
| FURRY, MELISSA |
05-107815 |
1 |
20.00 |
5312********1960 |
101806 |
12/02/13 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4465********5377 |
002012 |
12/02/13 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
01641B |
12/02/13 |
| GALLARDO, RICARDO |
05-107741 |
1 |
30.00 |
4217********6937 |
131719 |
12/02/13 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
041055 |
12/02/13 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
015086 |
12/02/13 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5148********9733 |
01709P |
12/02/13 |
| GO CHUA, JOSEPH |
05-107470 |
1 |
30.00 |
4266********7603 |
01602B |
12/02/13 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
171403 |
12/02/13 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********8355 |
171403 |
12/02/13 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4000********7516 |
748242 |
12/02/13 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
926062 |
12/02/13 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
041057 |
12/02/13 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
356410 |
12/02/13 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
01763G |
12/02/13 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
515055 |
12/02/13 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
01734B |
12/02/13 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
01734B |
12/02/13 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
171806 |
12/02/13 |
| GREENE, REBECCA |
05-107828 |
1 |
25.00 |
4833********3833 |
071007 |
12/02/13 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
01783C |
12/02/13 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
01501Z |
12/02/13 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
654373 |
12/02/13 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********5987 |
071007 |
12/02/13 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
5178********8253 |
01616Z |
12/02/13 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
578389 |
12/02/13 |
| GURMEN, TAMER |
05-107768 |
1 |
17.00 |
5581********0369 |
176262 |
12/02/13 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
01613B |
12/02/13 |
| GUZMAN, EDGAR |
05-107998 |
1 |
18.00 |
4217********7481 |
191504 |
12/02/13 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
071007 |
12/02/13 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
191206 |
12/02/13 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
041058 |
12/02/13 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
111410 |
12/02/13 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
151902 |
12/02/13 |
| HANLON, JEFF |
05-107518 |
1 |
30.00 |
4147********4910 |
01576C |
12/02/13 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********1545 |
101604 |
12/02/13 |
| HARRIS, BRITTANY |
05-107831 |
1 |
21.55 |
4190********9316 |
023709 |
12/02/13 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
041129 |
12/02/13 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
36483B |
12/02/13 |
| HARVEY, LON |
05-108031 |
1 |
30.00 |
5114********4228 |
041007 |
12/02/13 |
| HEFNER, BRENT |
05-106328 |
1 |
18.00 |
4282********0569 |
051007 |
12/02/13 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4282********0569 |
061007 |
12/02/13 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
041129 |
12/02/13 |
| HERNANDEZ, HOLLY |
05-106777 |
1 |
25.00 |
5178********9593 |
01779Z |
12/02/13 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4282********3042 |
061007 |
12/02/13 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
191203 |
12/02/13 |
| HILL, ETHAN |
05-107392 |
1 |
18.00 |
5178********5473 |
384098 |
12/02/13 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5312********1277 |
111401 |
12/02/13 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
041007 |
12/02/13 |
| HOLLIS, THOMAS |
05-106421 |
1 |
30.00 |
4833********5261 |
041007 |
12/02/13 |
| HOLTON, CHARLES |
05-107646 |
1 |
30.00 |
4342********4216 |
546629 |
12/02/13 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
061007 |
12/02/13 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********3895 |
188204 |
12/02/13 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
384284 |
12/02/13 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
131210 |
12/02/13 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
925558 |
12/02/13 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
01574C |
12/02/13 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
041107 |
12/02/13 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
141207 |
12/02/13 |
| INFANTE, ABE |
05-107578 |
1 |
33.29 |
4815********7822 |
171201 |
12/02/13 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
141702 |
12/02/13 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
041056 |
12/02/13 |
| JACOBS, GINA |
05-107612 |
1 |
30.00 |
4342********6101 |
205861 |
12/02/13 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
149925 |
12/02/13 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
01631A |
12/02/13 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
171200 |
12/02/13 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
051007 |
12/02/13 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
01715C |
12/02/13 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
000168 |
12/02/13 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
071007 |
12/02/13 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
41111B |
12/02/13 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
547531 |
12/02/13 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4815********9851 |
101200 |
12/02/13 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
071007 |
12/02/13 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4147********2918 |
01657C |
12/02/13 |
| JUAREZ, TIFFANY |
05-107526 |
1 |
25.00 |
4147********7380 |
01777C |
12/02/13 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
41110A |
12/02/13 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
181909 |
12/02/13 |
| KANUM, JEANETTE |
05-103435 |
1 |
25.00 |
4465********5377 |
002073 |
12/02/13 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********9457 |
171702 |
12/02/13 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
131904 |
12/02/13 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
015063 |
12/02/13 |
| KENNEDY, MARY |
05-108025 |
1 |
18.00 |
5576********5728 |
041129 |
12/02/13 |
| KERSEY, JESSICA |
05-106524 |
1 |
10.00 |
5491********5527 |
00204T |
12/02/13 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
01599C |
12/02/13 |
| KIRKLAND, QUANITA |
05-105890 |
1 |
25.00 |
4736********6868 |
041007 |
12/02/13 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
104508 |
12/02/13 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
41111B |
12/02/13 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
041107 |
12/02/13 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
191404 |
12/02/13 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4753 |
041106 |
12/02/13 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
061007 |
12/02/13 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
051007 |
12/02/13 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
123503 |
12/02/13 |
| LEE, DOO HEE |
05-107549 |
1 |
30.00 |
4815********9519 |
121102 |
12/02/13 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
151208 |
12/02/13 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
01639C |
12/02/13 |
| LELEU, TRAVIS |
05-106825 |
1 |
30.00 |
4147********1379 |
01667C |
12/02/13 |
| LENKER, ALLYSON |
05-107490 |
1 |
18.00 |
5537********4943 |
041054 |
12/02/13 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
081007 |
12/02/13 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
253780 |
12/02/13 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4342********9070 |
449493 |
12/02/13 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
031007 |
12/02/13 |
| LOCKWOOD, GREY |
05-107547 |
1 |
39.47 |
4411********9433 |
051007 |
12/02/13 |
| LUCAS, NOLAND |
05-104140 |
1 |
33.62 |
4888********7912 |
015013 |
12/02/13 |
| LUGO, RAUL |
05-107545 |
1 |
30.00 |
4235********7388 |
041109 |
12/02/13 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
253750 |
12/02/13 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
159326 |
12/02/13 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********8608 |
01715B |
12/02/13 |
| MADRIGAL, SEBESTIAN |
05-107743 |
1 |
25.00 |
4794********7728 |
945626 |
12/02/13 |
| MAGPIE MACRES, JESSICA |
05-107902 |
1 |
25.00 |
4342********5377 |
449500 |
12/02/13 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
051007 |
12/02/13 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
051007 |
12/02/13 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
031007 |
12/02/13 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
071007 |
12/02/13 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
041679 |
12/02/13 |
| MANNING, MEGAN |
05-105871 |
1 |
25.00 |
4833********3310 |
041007 |
12/02/13 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
004104 |
12/02/13 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00278R |
12/02/13 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
002002 |
12/02/13 |
| MARTINEZ, ROSE |
05-107521 |
1 |
18.00 |
4217********0851 |
101306 |
12/02/13 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
041052 |
12/02/13 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
179417 |
12/02/13 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********2532 |
041112 |
12/02/13 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
171009 |
12/02/13 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
181428 |
12/02/13 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
205864 |
12/02/13 |
| MCDONOUGH, TAI |
05-106355 |
1 |
30.00 |
4815********6354 |
151505 |
12/02/13 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
021007 |
12/02/13 |
| MCFARLAND, MIKE |
05-107694 |
1 |
30.00 |
4833********6423 |
061007 |
12/02/13 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
101300 |
12/02/13 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
578505 |
12/02/13 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********1102 |
171603 |
12/02/13 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
071007 |
12/02/13 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
188180 |
12/02/13 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
449487 |
12/02/13 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
4815********8242 |
191704 |
12/02/13 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
041052 |
12/02/13 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
181007 |
12/02/13 |
| MERROW, MATTHEW |
05-107836 |
1 |
25.00 |
5465********9232 |
H63612 |
12/02/13 |
| MEY, LEANN |
05-107558 |
1 |
25.00 |
4815********4081 |
101407 |
12/02/13 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
576049 |
12/02/13 |
| MOLES, NATE |
05-107544 |
1 |
25.00 |
5178********4186 |
01602Z |
12/02/13 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
253010 |
12/02/13 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
002049 |
12/02/13 |
| MOORE, CONNIE |
05-108036 |
1 |
18.00 |
5537********0105 |
041056 |
12/02/13 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********1712 |
191302 |
12/02/13 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
748248 |
12/02/13 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
031007 |
12/02/13 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
41107B |
12/02/13 |
| MURDOCH, JIM |
05-107484 |
1 |
30.00 |
4427********8098 |
218389 |
12/02/13 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
121206 |
12/02/13 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
041110 |
12/02/13 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
002876 |
12/02/13 |
| NELSON, CHRIS |
05-107402 |
1 |
30.00 |
5537********3128 |
041053 |
12/02/13 |
| NIMS, SARA |
05-107676 |
1 |
30.00 |
5537********1892 |
041058 |
12/02/13 |
| NOGUCHI, GO |
05-107550 |
1 |
30.00 |
4815********2804 |
171204 |
12/02/13 |
| NOVAK, ISRAEL |
05-106366 |
1 |
31.00 |
4063********1725 |
894032 |
12/02/13 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
36525B |
12/02/13 |
| NYAMWEYA, JEFFREY |
05-105177 |
1 |
25.00 |
4037********4412 |
602001 |
12/02/13 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
015095 |
12/02/13 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********0201 |
141403 |
12/02/13 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
131701 |
12/02/13 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********7110 |
041110 |
12/02/13 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
041127 |
12/02/13 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
602001 |
12/02/13 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
041111 |
12/02/13 |
| ORTIZ, CHRIS |
05-103255 |
1 |
250.00 |
3725*******1004 |
151590 |
12/02/13 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********3357 |
061007 |
12/02/13 |
| PALHEGYI, JOEL |
05-106641 |
1 |
30.00 |
4264********0881 |
015075 |
12/02/13 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
061007 |
12/02/13 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
01591C |
12/02/13 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
01590C |
12/02/13 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
01586C |
12/02/13 |
| PEDERSEN, CLAY |
05-107903 |
1 |
25.00 |
4282********4442 |
041007 |
12/02/13 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
081007 |
12/02/13 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
1 |
30.00 |
4235********3639 |
041112 |
12/02/13 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
579516 |
12/02/13 |
| PERLIN, GARY |
05-105200 |
1 |
30.00 |
4815********5928 |
141508 |
12/02/13 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
578497 |
12/02/13 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
87911C |
12/02/13 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
161909 |
12/02/13 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********4846 |
091864 |
12/02/13 |
| PIONEK, COLLEEN |
05-107674 |
1 |
75.00 |
4266********2929 |
01764B |
12/02/13 |
| POMPLAN, DANNI |
05-107901 |
1 |
18.00 |
4307********2508 |
377378 |
12/02/13 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
061007 |
12/02/13 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
577037 |
12/02/13 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
161004 |
12/02/13 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
181900 |
12/02/13 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
507103 |
12/02/13 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
36233P |
12/02/13 |
| RECENDEZ, JOVANEE |
05-106431 |
1 |
18.00 |
4307********2508 |
449489 |
12/02/13 |
| RECTOR, BRIAN |
05-107849 |
1 |
30.00 |
4282********5587 |
041007 |
12/02/13 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
245719 |
12/02/13 |
| REXIUS, JACOB |
05-105230 |
1 |
30.00 |
4011********4197 |
217588 |
12/02/13 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********0299 |
01579A |
12/02/13 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
176001 |
12/02/13 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
87869B |
12/02/13 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
041055 |
12/02/13 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
151000 |
12/02/13 |
| RITTER, CLARK |
05-105288 |
1 |
72.50 |
3715*******3008 |
159548 |
12/02/13 |
| ROBERTS, BRIAN |
05-107810 |
1 |
18.00 |
4565********8374 |
061054 |
12/02/13 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
35.00 |
4873********9914 |
574350 |
12/02/13 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
041052 |
12/02/13 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
121202 |
12/02/13 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
061007 |
12/02/13 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
4207********5554 |
041007 |
12/02/13 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********1295 |
041058 |
12/02/13 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
191907 |
12/02/13 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
031007 |
12/02/13 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
01642D |
12/02/13 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
01691B |
12/02/13 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
041110 |
12/02/13 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
01725C |
12/02/13 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
449498 |
12/02/13 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
03001Z |
12/02/13 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********0729 |
01718Z |
12/02/13 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
7.45 |
4147********8265 |
015055 |
12/02/13 |
| SANCHEZ, MICHAEL |
05-106403 |
1 |
25.00 |
4494********2852 |
188274 |
12/02/13 |
| SANCHEZ, RICK |
05-107840 |
1 |
30.00 |
5524********9125 |
01729Z |
12/02/13 |
| SARDINA, JENNIFER |
05-107638 |
1 |
25.00 |
4833********7422 |
041007 |
12/02/13 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00263R |
12/02/13 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
031007 |
12/02/13 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
015009 |
12/02/13 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
031007 |
12/02/13 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
015088 |
12/02/13 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
577034 |
12/02/13 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********3292 |
041130 |
12/02/13 |
| SERLES, OMAR |
05-107966 |
1 |
25.00 |
5403********5471 |
540720 |
12/02/13 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
245716 |
12/02/13 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
041007 |
12/02/13 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
181507 |
12/02/13 |
| SHAWLEY, LUKE |
05-108018 |
1 |
30.00 |
4342********9198 |
579498 |
12/02/13 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4833********8902 |
041007 |
12/02/13 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00221B |
12/02/13 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
121900 |
12/02/13 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
041007 |
12/02/13 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4282********0569 |
031007 |
12/02/13 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
001530 |
12/02/13 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
041130 |
12/02/13 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
051007 |
12/02/13 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
002016 |
12/02/13 |
| SOLIS, MICHELLE |
05-106153 |
1 |
25.00 |
5537********9573 |
041053 |
12/02/13 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
041127 |
12/02/13 |
| SPITZENBERGER, JESSICA |
05-106954 |
1 |
25.00 |
5537********2049 |
041057 |
12/02/13 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
922026 |
12/02/13 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
578413 |
12/02/13 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
081007 |
12/02/13 |
| STERN, DEBBIE |
05-108020 |
1 |
25.00 |
5305********4866 |
41128B |
12/02/13 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********1430 |
01651D |
12/02/13 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
041106 |
12/02/13 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
01720C |
12/02/13 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00201Z |
12/02/13 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
244783 |
12/02/13 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
579502 |
12/02/13 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
002709 |
12/02/13 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
041674 |
12/02/13 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
101801 |
12/02/13 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
061007 |
12/02/13 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
578411 |
12/02/13 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
205856 |
12/02/13 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
188251 |
12/02/13 |
| TERRWYN, JULIA |
05-107475 |
1 |
25.00 |
5262********2537 |
476511 |
12/02/13 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
574345 |
12/02/13 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
191500 |
12/02/13 |
| THIBODEAU, JACOB |
05-107514 |
1 |
30.00 |
4000********6050 |
654375 |
12/02/13 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
4862********9703 |
01609A |
12/02/13 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
041057 |
12/02/13 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
546635 |
12/02/13 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
150373 |
12/02/13 |
| TOSTADO, LETI |
05-107749 |
1 |
25.00 |
4217********8564 |
161609 |
12/02/13 |
| TOSTADO, LINA |
05-107559 |
1 |
25.00 |
4815********0436 |
141200 |
12/02/13 |
| TOWNSEND, NELSON |
05-107864 |
1 |
30.00 |
4460********1810 |
047862 |
12/02/13 |
| TRAWICK, NICOLE |
05-107613 |
1 |
25.00 |
4833********7316 |
051007 |
12/02/13 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
061007 |
12/02/13 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
01658C |
12/02/13 |
| VANNARATANA, TEERA |
05-107600 |
1 |
18.00 |
4282********8550 |
021007 |
12/02/13 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
061007 |
12/02/13 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
01656C |
12/02/13 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
01580C |
12/02/13 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********8441 |
123166 |
12/02/13 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
01781B |
12/02/13 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
041108 |
12/02/13 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
109124 |
12/02/13 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
131913 |
12/02/13 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00285B |
12/02/13 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
149921 |
12/02/13 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
01659C |
12/02/13 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
015046 |
12/02/13 |
| WALSH, RYAN |
05-108024 |
1 |
26.62 |
4736********2134 |
051007 |
12/02/13 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
131301 |
12/02/13 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
578416 |
12/02/13 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
091871 |
12/02/13 |
| WATSON, THOMAS HAMST |
05-106357 |
1 |
18.00 |
5537********0573 |
041056 |
12/02/13 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
111001 |
12/02/13 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
061057 |
12/02/13 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
041131 |
12/02/13 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
546250 |
12/02/13 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
01737C |
12/02/13 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
4815********8601 |
161301 |
12/02/13 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
01710B |
12/02/13 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
197178 |
12/02/13 |
| WILSON, JUSTIN |
05-107838 |
1 |
30.00 |
5148********9733 |
01747P |
12/02/13 |
| WOLEVER, CHASE |
05-107498 |
1 |
18.00 |
4815********2465 |
101405 |
12/02/13 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
574358 |
12/02/13 |
| WOOD, REGINA |
05-107635 |
1 |
30.00 |
3725*******3016 |
166780 |
12/02/13 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
041107 |
12/02/13 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
041676 |
12/02/13 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
111101 |
12/02/13 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
01624Z |
12/02/13 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
36817P |
12/02/13 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
449303 |
12/02/13 |
| ZAFUTO, MICHELLE |
05-107497 |
1 |
25.00 |
4833********1386 |
021007 |
12/02/13 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
01714C |
12/02/13 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
081007 |
12/02/13 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
4.31 |
5466********2442 |
37220Z |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
675.50 |
| 101 |
MasterCard |
2481.56 |
| 337 |
Visa |
8731.80 |
| 4 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11996.86 |