Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
001512 |
12/16/13 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
082407 |
12/16/13 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4282********3506 |
062407 |
12/16/13 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H65010 |
12/16/13 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********7954 |
03544C |
12/16/13 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
042451 |
12/16/13 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
42501A |
12/16/13 |
| ALLSUP, SARA |
05-107537 |
2 |
25.00 |
4833********6648 |
012407 |
12/16/13 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
082407 |
12/16/13 |
| AMARO, BRYAN |
05-107948 |
2 |
34.48 |
5403********7420 |
953609 |
12/16/13 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
430776 |
12/16/13 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
03478C |
12/16/13 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
071540 |
12/16/13 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
03442B |
12/16/13 |
| ARCHER, SARAH |
05-106598 |
2 |
30.00 |
4147********9049 |
03573C |
12/16/13 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
071525 |
12/16/13 |
| ASPAJO, JORGE |
05-105648 |
2 |
25.00 |
5178********1049 |
03441Z |
12/16/13 |
| ASPAJO, ORALIA |
05-105651 |
2 |
25.00 |
5178********1049 |
03412Z |
12/16/13 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
288432 |
12/16/13 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
025498 |
12/16/13 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
03393Z |
12/16/13 |
| AZEVEDO, LUIZ EMILIO |
05-107740 |
2 |
30.00 |
4427********2396 |
082407 |
12/16/13 |
| BACA, SALVADOR |
05-105212 |
2 |
25.00 |
4833********0730 |
052407 |
12/16/13 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********3456 |
704491 |
12/16/13 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
016968 |
12/16/13 |
| BARAHORA, KARINA |
05-106661 |
2 |
22.54 |
4342********7626 |
717742 |
12/16/13 |
| BARAHORA, KELVIN |
05-106703 |
2 |
23.62 |
4342********7626 |
874328 |
12/16/13 |
| BARR, NICHOLAS JOE |
05-107401 |
2 |
30.00 |
4342********5848 |
615729 |
12/16/13 |
| BAYLOR, CHANTEL |
05-107417 |
2 |
25.00 |
4815********9247 |
132347 |
12/16/13 |
| BEAUDRY, SPENCER |
05-107753 |
2 |
20.00 |
5537********5326 |
042449 |
12/16/13 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
03449Z |
12/16/13 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
122840 |
12/16/13 |
| BERNGNER, KAREN |
05-103621 |
2 |
20.00 |
4235********3808 |
042501 |
12/16/13 |
| BIOTEAU, OLIVIER |
05-106352 |
2 |
20.00 |
5409********2743 |
704509 |
12/16/13 |
| BLATT, AMY |
05-107456 |
2 |
30.00 |
4815********4894 |
162540 |
12/16/13 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********7079 |
042523 |
12/16/13 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
025402 |
12/16/13 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
016382 |
12/16/13 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
042451 |
12/16/13 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********4266 |
03442C |
12/16/13 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
129288 |
12/16/13 |
| BRENDEL, DEREK |
05-105377 |
2 |
38.62 |
5537********2830 |
042448 |
12/16/13 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
062407 |
12/16/13 |
| BROWN, JEREMY |
05-106276 |
2 |
20.00 |
4060********1423 |
03409C |
12/16/13 |
| BROWN, TYRONE |
05-106839 |
2 |
25.00 |
4815********1854 |
122846 |
12/16/13 |
| BRUCE, DAVID |
05-107813 |
2 |
26.62 |
4342********0037 |
945160 |
12/16/13 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
042521 |
12/16/13 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
182648 |
12/16/13 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
03530Z |
12/16/13 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
406039 |
12/16/13 |
| BURNS, RUSS |
05-103924 |
2 |
68.59 |
3723*******1013 |
186973 |
12/16/13 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
002407 |
12/16/13 |
| CAFFREY, MIKE |
05-108094 |
2 |
18.00 |
5576********0005 |
042525 |
12/16/13 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
25.00 |
5581********6981 |
903679 |
12/16/13 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
03479C |
12/16/13 |
| CARRANZA, ANDREA |
05-107451 |
2 |
25.00 |
4342********7618 |
773297 |
12/16/13 |
| CARRANZA, DIEGO |
05-107464 |
2 |
30.00 |
4342********7618 |
874301 |
12/16/13 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********2434 |
002407 |
12/16/13 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
182544 |
12/16/13 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
773303 |
12/16/13 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
337641 |
12/16/13 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********3808 |
042505 |
12/16/13 |
| CHAGNON, ROGER |
05-107459 |
2 |
25.00 |
4815********4894 |
132248 |
12/16/13 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
042502 |
12/16/13 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
03414Z |
12/16/13 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
874336 |
12/16/13 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
744534 |
12/16/13 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
105617 |
12/16/13 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********9893 |
34641B |
12/16/13 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
082407 |
12/16/13 |
| CORREA, ELI MR.LEATHE |
05-107445 |
2 |
25.00 |
4235********6505 |
042505 |
12/16/13 |
| COUF, RYAN |
05-106116 |
2 |
30.00 |
4427********2741 |
062407 |
12/16/13 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
772701 |
12/16/13 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
192245 |
12/16/13 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********1437 |
717739 |
12/16/13 |
| CRAM, DJ |
05-107618 |
2 |
25.00 |
4366********8042 |
023826 |
12/16/13 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
525840 |
12/16/13 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
798605 |
12/16/13 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********2267 |
092407 |
12/16/13 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
082407 |
12/16/13 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
025409 |
12/16/13 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
2 |
25.00 |
4000********4414 |
798594 |
12/16/13 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
002407 |
12/16/13 |
| DE LA TORRE, ARMANDO |
05-106285 |
2 |
30.00 |
4833********2503 |
002407 |
12/16/13 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********8252 |
062407 |
12/16/13 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
042523 |
12/16/13 |
| DELCORE, MICHAEL |
05-107457 |
2 |
30.00 |
4037********1279 |
606142 |
12/16/13 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4833********0795 |
092407 |
12/16/13 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
03527A |
12/16/13 |
| DEWSE, NEIL |
05-107967 |
2 |
26.62 |
4266********8652 |
03489B |
12/16/13 |
| DIAZ, ALICIA |
05-107897 |
2 |
25.00 |
4147********2270 |
03468C |
12/16/13 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
812635 |
12/16/13 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
649136 |
12/16/13 |
| DORAN, ROBERT |
05-107756 |
2 |
40.00 |
4833********2335 |
062407 |
12/16/13 |
| DUNFORD, JOSEPH |
05-107449 |
2 |
30.00 |
5480********0795 |
03454Z |
12/16/13 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
072407 |
12/16/13 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
102245 |
12/16/13 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
402701 |
12/16/13 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1188 |
082407 |
12/16/13 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
716647 |
12/16/13 |
| ESPERANZA, MICHAEL |
05-107530 |
2 |
30.00 |
4342********1304 |
813249 |
12/16/13 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
012407 |
12/16/13 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
012407 |
12/16/13 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
172443 |
12/16/13 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
042447 |
12/16/13 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********2973 |
026090 |
12/16/13 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
042446 |
12/16/13 |
| FERRER, MATTHEW |
05-106290 |
2 |
25.00 |
4000********9175 |
334047 |
12/16/13 |
| FILEK, KIMBERLY |
05-108043 |
2 |
25.00 |
4342********1199 |
615725 |
12/16/13 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
071524 |
12/16/13 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
03511C |
12/16/13 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
34071Z |
12/16/13 |
| FITZPATRICK, JENNY |
05-108123 |
2 |
25.00 |
4194********9120 |
062446 |
12/16/13 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
874308 |
12/16/13 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
5148********1614 |
03455B |
12/16/13 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
042504 |
12/16/13 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
162346 |
12/16/13 |
| FUENTES, SANDY |
05-105650 |
2 |
20.00 |
4366********1757 |
013888 |
12/16/13 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
062407 |
12/16/13 |
| GALLEGOS, JULIO |
05-106191 |
2 |
25.00 |
4342********8706 |
813256 |
12/16/13 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********1681 |
042505 |
12/16/13 |
| GARCIA, AURELIA |
05-108037 |
2 |
18.00 |
5537********8491 |
042448 |
12/16/13 |
| GARELIK, KAREN |
05-107437 |
2 |
25.00 |
4060********7210 |
03551C |
12/16/13 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********1107 |
03414C |
12/16/13 |
| GERSTEN, ITZEL |
05-107835 |
2 |
18.00 |
4342********4025 |
873461 |
12/16/13 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H64488 |
12/16/13 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
016881 |
12/16/13 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
873457 |
12/16/13 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
072407 |
12/16/13 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
136806 |
12/16/13 |
| GOLDBERG, JOSHUA |
05-107742 |
2 |
25.00 |
4342********9067 |
813239 |
12/16/13 |
| GONZALES, LUIS |
05-107796 |
2 |
25.00 |
4217********4917 |
182149 |
12/16/13 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
773299 |
12/16/13 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
03518C |
12/16/13 |
| GORDON, LACI |
05-107375 |
2 |
20.00 |
3743*******6757 |
305245 |
12/16/13 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4282********2166 |
082407 |
12/16/13 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
102346 |
12/16/13 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
070761 |
12/16/13 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
018255 |
12/16/13 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
042447 |
12/16/13 |
| GRIFFITH, ERIC |
05-107735 |
2 |
18.00 |
5178********0759 |
139800 |
12/16/13 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
002407 |
12/16/13 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
002407 |
12/16/13 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
772697 |
12/16/13 |
| GUIDABONI, PAUL |
05-107631 |
2 |
20.00 |
4326********2129 |
112242 |
12/16/13 |
| GUNNELL, TODD |
05-107924 |
2 |
30.00 |
4815********8017 |
112543 |
12/16/13 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
877345 |
12/16/13 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
649135 |
12/16/13 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********6279 |
072407 |
12/16/13 |
| HAMANN, NATHAN JOEY |
05-105546 |
2 |
25.00 |
4778********1960 |
687928 |
12/16/13 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
172842 |
12/16/13 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
042520 |
12/16/13 |
| HARVEY, DANA |
05-107761 |
2 |
25.00 |
5576********6959 |
042522 |
12/16/13 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H65517 |
12/16/13 |
| HAWKINS, KEVIN |
05-107661 |
2 |
25.00 |
4867********6936 |
092407 |
12/16/13 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
406047 |
12/16/13 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
34613P |
12/16/13 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
062407 |
12/16/13 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
042451 |
12/16/13 |
| HOANG, DAN |
05-107667 |
2 |
30.00 |
4460********0507 |
813228 |
12/16/13 |
| HOLDER, GAVIN |
05-105444 |
2 |
21.55 |
4366********5840 |
026091 |
12/16/13 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
070786 |
12/16/13 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
915477 |
12/16/13 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
187173 |
12/16/13 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
182141 |
12/16/13 |
| HUETTNER, CHARLIE |
05-107434 |
2 |
30.00 |
4282********2889 |
062407 |
12/16/13 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
062407 |
12/16/13 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
070764 |
12/16/13 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
092407 |
12/16/13 |
| HUNTER, RICK |
05-106244 |
2 |
31.00 |
4342********6151 |
943445 |
12/16/13 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
286625 |
12/16/13 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
616628 |
12/16/13 |
| IBARRA, MARTHA |
05-108002 |
2 |
30.00 |
4366********7586 |
027994 |
12/16/13 |
| IBARRA, RAYNE |
05-107089 |
2 |
35.00 |
4366********7586 |
031278 |
12/16/13 |
| ICEDO, FRANCISCA |
05-107620 |
2 |
25.00 |
4744********4619 |
132343 |
12/16/13 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
337608 |
12/16/13 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5924 |
042451 |
12/16/13 |
| JIMENEZ, TOMAS |
05-107792 |
2 |
25.00 |
4347********6822 |
092407 |
12/16/13 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
03426B |
12/16/13 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4427********2415 |
062407 |
12/16/13 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
874324 |
12/16/13 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4235********6505 |
042501 |
12/16/13 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
5537********2120 |
042449 |
12/16/13 |
| JONES, JARODD |
05-107594 |
2 |
30.00 |
4815********9195 |
122742 |
12/16/13 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
016033 |
12/16/13 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
072407 |
12/16/13 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
042712 |
12/16/13 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
725244 |
12/16/13 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********5343 |
012407 |
12/16/13 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********1002 |
082407 |
12/16/13 |
| KELLER, BRAD |
05-108080 |
2 |
25.00 |
5466********8673 |
42515Z |
12/16/13 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
03551C |
12/16/13 |
| KELLY, NIKKI |
05-107472 |
2 |
25.00 |
4147********2726 |
025475 |
12/16/13 |
| KELLY, STEVEN |
05-107469 |
2 |
30.00 |
4147********2726 |
025414 |
12/16/13 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
4815********5470 |
152945 |
12/16/13 |
| KILLEN, DON |
05-107460 |
2 |
30.00 |
4342********1556 |
660420 |
12/16/13 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********2283 |
012407 |
12/16/13 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
016039 |
12/16/13 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4282********5026 |
082407 |
12/16/13 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01689B |
12/16/13 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
025436 |
12/16/13 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4387********0361 |
42506A |
12/16/13 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
042451 |
12/16/13 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
082407 |
12/16/13 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
109120 |
12/16/13 |
| KNAPP, VINCENT |
05-107762 |
2 |
25.00 |
4342********5209 |
945151 |
12/16/13 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
132441 |
12/16/13 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********3585 |
05246B |
12/16/13 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
016329 |
12/16/13 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
071519 |
12/16/13 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
142740 |
12/16/13 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
290378 |
12/16/13 |
| LAIRD, HEATHER |
05-105326 |
2 |
25.00 |
5178********3456 |
402716 |
12/16/13 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
649132 |
12/16/13 |
| LANI, COURT |
05-105523 |
2 |
25.00 |
4217********4097 |
182640 |
12/16/13 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
002407 |
12/16/13 |
| LARRIMER, AMANDA |
05-107748 |
2 |
25.00 |
4282********9529 |
092407 |
12/16/13 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
745044 |
12/16/13 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
025478 |
12/16/13 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********1037 |
007425 |
12/16/13 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
287042 |
12/16/13 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
172147 |
12/16/13 |
| LEONARD, ALLISON |
05-107528 |
2 |
30.00 |
4060********0172 |
082407 |
12/16/13 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********2918 |
03467C |
12/16/13 |
| LEWIS, SEAN |
05-107657 |
2 |
25.00 |
4815********0252 |
132847 |
12/16/13 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********0390 |
025491 |
12/16/13 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
660423 |
12/16/13 |
| LIPKIN, TABITHA |
05-107679 |
2 |
25.00 |
4744********7057 |
142340 |
12/16/13 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
903675 |
12/16/13 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********1103 |
002407 |
12/16/13 |
| LOPEZ, DELISA |
05-108001 |
2 |
30.00 |
4734********0892 |
922140 |
12/16/13 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
148100 |
12/16/13 |
| LOYD JANLOU, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
042446 |
12/16/13 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
874315 |
12/16/13 |
| LOZANO, CHRISTIAN |
05-107760 |
2 |
30.00 |
4217********6886 |
172540 |
12/16/13 |
| LUKACEV, NANCY |
05-107637 |
2 |
25.00 |
4815********0252 |
132847 |
12/16/13 |
| LUTTRELL, MICHAEL |
05-107611 |
2 |
25.00 |
4060********0172 |
072407 |
12/16/13 |
| MADRID, CRYSTAL |
05-107511 |
2 |
30.00 |
4366********1417 |
007750 |
12/16/13 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
259858 |
12/16/13 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8015 |
072407 |
12/16/13 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
03474B |
12/16/13 |
| MANNING, CRAIG |
05-108061 |
2 |
30.00 |
4833********3310 |
082407 |
12/16/13 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
271104 |
12/16/13 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
162245 |
12/16/13 |
| MARTIN, ISAAC |
05-107082 |
2 |
25.00 |
4147********7768 |
03536C |
12/16/13 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
5576********0406 |
042524 |
12/16/13 |
| MARTINEZ, CONNIE |
05-107850 |
2 |
30.00 |
4060********1363 |
002407 |
12/16/13 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********0022 |
34766P |
12/16/13 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********0022 |
34683P |
12/16/13 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
05510C |
12/16/13 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
665244 |
12/16/13 |
| MATTSON, MARC |
05-107378 |
2 |
25.00 |
3743*******6757 |
415245 |
12/16/13 |
| MATTSON, PATRICK |
05-107453 |
2 |
25.00 |
3743*******6757 |
745244 |
12/16/13 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
616614 |
12/16/13 |
| MAYNOR, STEVEN |
05-107491 |
2 |
30.00 |
4815********5892 |
182044 |
12/16/13 |
| MCBRIDE, JAMES |
05-107934 |
2 |
25.00 |
4828********3023 |
772710 |
12/16/13 |
| MCCARTHY, AURIEL |
05-107798 |
2 |
18.00 |
4635********0521 |
132049 |
12/16/13 |
| MCDONALD, MICHAEL |
05-107773 |
2 |
25.00 |
4695********6326 |
03508C |
12/16/13 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
43669P |
12/16/13 |
| MCEUEN, KEVIN |
05-105322 |
2 |
30.00 |
5576********0514 |
042521 |
12/16/13 |
| MCLEAN, KATHY |
05-106427 |
2 |
25.00 |
5317********4772 |
42526B |
12/16/13 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
922139 |
12/16/13 |
| MCQUINN, TOMMY |
05-107874 |
2 |
25.00 |
4342********6638 |
916359 |
12/16/13 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
122941 |
12/16/13 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8761 |
287745 |
12/16/13 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8761 |
287529 |
12/16/13 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
873450 |
12/16/13 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
26282D |
12/16/13 |
| MICHALOWICZ, DAN |
05-107535 |
2 |
25.00 |
5109********2530 |
H64998 |
12/16/13 |
| MICHALOWICZ, ERICA |
05-107532 |
2 |
25.00 |
5109********2530 |
H64997 |
12/16/13 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
102642 |
12/16/13 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
403208 |
12/16/13 |
| MOLINA, ISABELLA |
05-107422 |
2 |
30.00 |
4815********0654 |
162141 |
12/16/13 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
015932 |
12/16/13 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
042942 |
12/16/13 |
| MONTOYA, MARIO |
05-107793 |
2 |
20.00 |
4217********4917 |
152042 |
12/16/13 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
812621 |
12/16/13 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
429776 |
12/16/13 |
| MORRISON, CHRIS |
05-107433 |
2 |
25.00 |
4147********0827 |
03506C |
12/16/13 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
070775 |
12/16/13 |
| MURPHY, JAMES |
05-107427 |
2 |
18.00 |
4060********3357 |
03499B |
12/16/13 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********4368 |
03401B |
12/16/13 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
172340 |
12/16/13 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
35183P |
12/16/13 |
| NELSON, JAMES |
05-108049 |
2 |
2.54 |
4342********0030 |
773883 |
12/16/13 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********5105 |
042450 |
12/16/13 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********0579 |
139874 |
12/16/13 |
| NEWMAN, ROY |
05-106828 |
2 |
30.00 |
4282********0740 |
082407 |
12/16/13 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
042526 |
12/16/13 |
| NOTARGIACOMO, AL ALFRED |
05-108012 |
2 |
25.00 |
4366********3538 |
030903 |
12/16/13 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
042450 |
12/16/13 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
192443 |
12/16/13 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
016357 |
12/16/13 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016035 |
12/16/13 |
| OBDRZALEK, DAVID |
05-107615 |
2 |
25.00 |
4746********3992 |
425062 |
12/16/13 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
5148********1614 |
03548B |
12/16/13 |
| OLIVERSON, MIKE |
05-106161 |
2 |
30.00 |
5537********1133 |
042445 |
12/16/13 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
406046 |
12/16/13 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
5371********6860 |
072407 |
12/16/13 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
042503 |
12/16/13 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
092407 |
12/16/13 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
042525 |
12/16/13 |
| OTTO, MARION |
05-107974 |
2 |
25.00 |
5409********1988 |
206108 |
12/16/13 |
| OVERMAN, MORGAN |
05-107524 |
2 |
18.00 |
4342********7328 |
615716 |
12/16/13 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********8614 |
716645 |
12/16/13 |
| PALACIOS, SONYA |
05-106880 |
2 |
18.00 |
4235********9746 |
042503 |
12/16/13 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
03566A |
12/16/13 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
813225 |
12/16/13 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
016370 |
12/16/13 |
| PARKS, JOHN |
05-107878 |
2 |
17.00 |
6011********5093 |
01636R |
12/16/13 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
773283 |
12/16/13 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
082407 |
12/16/13 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
016030 |
12/16/13 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
704963 |
12/16/13 |
| PAYNE, LINDSEY |
05-107804 |
2 |
30.00 |
5576********2658 |
042525 |
12/16/13 |
| PEASE, FRANK |
05-107812 |
2 |
18.00 |
4635********0521 |
132049 |
12/16/13 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4063********4445 |
334054 |
12/16/13 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4342********7202 |
914654 |
12/16/13 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
286347 |
12/16/13 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
042505 |
12/16/13 |
| PEREZ, MICHELLE |
05-105963 |
2 |
300.00 |
3797*******1008 |
144030 |
12/16/13 |
| PETERS, MELANIE |
05-106977 |
2 |
25.00 |
4833********1955 |
082407 |
12/16/13 |
| PETERSON, DEANN |
05-107640 |
2 |
30.00 |
4734********7052 |
922138 |
12/16/13 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
012407 |
12/16/13 |
| PIEDRAS, LUBIN |
05-103341 |
2 |
25.00 |
4282********9809 |
002407 |
12/16/13 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
086627 |
12/16/13 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
182741 |
12/16/13 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
042502 |
12/16/13 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
133370 |
12/16/13 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
03505D |
12/16/13 |
| RACZYNSKI, MARK |
05-108016 |
2 |
18.00 |
4833********3448 |
092407 |
12/16/13 |
| RAMIREZ, TANIA |
05-107516 |
2 |
18.00 |
4833********6439 |
092407 |
12/16/13 |
| RAMIREZ, TOMAR |
05-107581 |
2 |
18.00 |
4259********7440 |
874316 |
12/16/13 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
02542B |
12/16/13 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
043527 |
12/16/13 |
| RESOVSKY, LESLIE |
05-107946 |
2 |
30.00 |
4266********1357 |
03474B |
12/16/13 |
| RICHARDSON, KASEY |
05-107988 |
2 |
25.10 |
4190********1693 |
005450 |
12/16/13 |
| RILEY, TIM |
05-107610 |
2 |
32.00 |
4833********6021 |
062407 |
12/16/13 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
121700 |
12/16/13 |
| ROCK, SABRINA |
05-107822 |
2 |
25.00 |
4460********6206 |
070779 |
12/16/13 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
016819 |
12/16/13 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********5343 |
092407 |
12/16/13 |
| ROLPH, GINA |
05-105085 |
2 |
20.00 |
4867********3462 |
002407 |
12/16/13 |
| ROLPH, KEN |
05-104379 |
2 |
20.00 |
4867********3462 |
012407 |
12/16/13 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
025480 |
12/16/13 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
182941 |
12/16/13 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4833********5994 |
092407 |
12/16/13 |
| ROSTRO, LORENA |
05-107770 |
2 |
18.00 |
4217********6240 |
162444 |
12/16/13 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
03521C |
12/16/13 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
874331 |
12/16/13 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
315243 |
12/16/13 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
4397********5396 |
03546C |
12/16/13 |
| SALAZAR, MARIA |
05-106576 |
2 |
30.00 |
4833********0946 |
012407 |
12/16/13 |
| SALAZAR, RICARDO |
05-107414 |
2 |
25.00 |
4342********0627 |
071528 |
12/16/13 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
03551B |
12/16/13 |
| SALIER, BRIAN |
05-107774 |
2 |
30.00 |
5109********9915 |
H65521 |
12/16/13 |
| SAN MARTIN, SCOTT |
05-106278 |
2 |
20.00 |
4356********1035 |
182546 |
12/16/13 |
| SANCHEZ, CHRISTINA |
05-107541 |
2 |
25.00 |
5537********2799 |
042450 |
12/16/13 |
| SANCHEZ, ELMER |
05-107533 |
2 |
25.00 |
4342********8872 |
745052 |
12/16/13 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
070744 |
12/16/13 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4342********8872 |
070747 |
12/16/13 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********6554 |
122045 |
12/16/13 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
336641 |
12/16/13 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
052407 |
12/16/13 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
002219 |
12/16/13 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
03560B |
12/16/13 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4282********6600 |
012407 |
12/16/13 |
| SAWTELLE, DAVID |
05-107987 |
2 |
25.00 |
4815********8830 |
132346 |
12/16/13 |
| SCHAFER, GENEVIEVE |
05-107819 |
2 |
25.00 |
4460********6206 |
773302 |
12/16/13 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********0444 |
001545 |
12/16/13 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
287806 |
12/16/13 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
175998 |
12/16/13 |
| SCHULTZ, TODD |
05-104769 |
2 |
27.37 |
5466********1601 |
35058P |
12/16/13 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
042505 |
12/16/13 |
| SCOTT, RAY |
05-106523 |
2 |
30.00 |
4342********6463 |
744535 |
12/16/13 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
745063 |
12/16/13 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
001511 |
12/16/13 |
| SEGURA, CONSUELO |
05-107548 |
2 |
25.00 |
5178********9397 |
03539Z |
12/16/13 |
| SEGURA, FERNANDO |
05-107064 |
2 |
30.00 |
5178********9397 |
03490Z |
12/16/13 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
03497C |
12/16/13 |
| SEROTTA, ANDREW |
05-107958 |
2 |
18.00 |
4833********6795 |
092407 |
12/16/13 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********3198 |
03436B |
12/16/13 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
03398B |
12/16/13 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
016842 |
12/16/13 |
| SIGURGEIRSSOM, DAVID |
05-107481 |
2 |
30.00 |
4342********0202 |
874311 |
12/16/13 |
| SILVERNAIL, SETH |
05-107468 |
2 |
30.00 |
3713*******1006 |
129864 |
12/16/13 |
| SIMONE, DAVID |
05-108047 |
2 |
25.00 |
4342********1199 |
773317 |
12/16/13 |
| SMILEY, MATT |
05-05-104285 |
2 |
30.00 |
5576********5207 |
042526 |
12/16/13 |
| SMITH, TYLER |
05-107899 |
2 |
18.00 |
4770********6113 |
042316 |
12/16/13 |
| SNYDER, AUSTIN |
05-106541 |
2 |
30.00 |
4789********8901 |
000938 |
12/16/13 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
102745 |
12/16/13 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
016375 |
12/16/13 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********0444 |
001515 |
12/16/13 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
062407 |
12/16/13 |
| STEELE, THOMAS |
05-107327 |
2 |
98.98 |
3772*******7009 |
190294 |
12/16/13 |
| STENGER, HEATHER |
05-107752 |
2 |
25.00 |
4003********7817 |
03579B |
12/16/13 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
772708 |
12/16/13 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
042506 |
12/16/13 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4397********0673 |
03556C |
12/16/13 |
| SULLIVAN, CRISTINA |
05-107990 |
2 |
25.00 |
5409********1988 |
402647 |
12/16/13 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
072407 |
12/16/13 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
945153 |
12/16/13 |
| TARR, ADAM |
05-107856 |
2 |
18.00 |
5175********2044 |
192541 |
12/16/13 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
649138 |
12/16/13 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
152748 |
12/16/13 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
34808P |
12/16/13 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
029020 |
12/16/13 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4217********8126 |
162945 |
12/16/13 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
192042 |
12/16/13 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
35294P |
12/16/13 |
| TITTLE, NICK |
05-107736 |
2 |
18.00 |
4815********7230 |
172645 |
12/16/13 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
070781 |
12/16/13 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
745060 |
12/16/13 |
| VACI, DAN |
05-107551 |
2 |
18.00 |
4266********9301 |
03495B |
12/16/13 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01615B |
12/16/13 |
| VANDENBURGH, LAURA |
05-106094 |
2 |
25.00 |
4815********6306 |
112541 |
12/16/13 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4815********4791 |
182147 |
12/16/13 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
070777 |
12/16/13 |
| VITALE, ANGELO |
05-108104 |
2 |
25.00 |
5409********3116 |
402695 |
12/16/13 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********0018 |
072407 |
12/16/13 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
75.00 |
3725*******1003 |
143147 |
12/16/13 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
184488 |
12/16/13 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
4145********9657 |
042649 |
12/16/13 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
334050 |
12/16/13 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
042503 |
12/16/13 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
122843 |
12/16/13 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
337141 |
12/16/13 |
| WHITFIELD, DONI |
05-107479 |
2 |
18.00 |
5438********4299 |
H64333 |
12/16/13 |
| WHITNEY, MONIQUE |
05-107892 |
2 |
20.00 |
4833********8940 |
072407 |
12/16/13 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
141047 |
12/16/13 |
| WILLIAMS, GARY |
05-107001 |
2 |
25.00 |
5178********7916 |
402701 |
12/16/13 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********3273 |
773890 |
12/16/13 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
136802 |
12/16/13 |
| WILLOUGHBY, BREANNE |
05-107570 |
2 |
25.00 |
5490********0976 |
02543B |
12/16/13 |
| WILSON, QUINN |
05-107556 |
2 |
30.00 |
4427********8399 |
989297 |
12/16/13 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4063********2809 |
136803 |
12/16/13 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
03550C |
12/16/13 |
| WONG, DONOVAN |
05-107650 |
2 |
30.00 |
5291********8158 |
03442P |
12/16/13 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
188976 |
12/16/13 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
082407 |
12/16/13 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
082407 |
12/16/13 |
| YOUNG, RYAN |
05-107624 |
2 |
18.00 |
4282********0569 |
072407 |
12/16/13 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03405B |
12/16/13 |
| ZEMEL, BENJAMIN |
05-106212 |
2 |
30.00 |
4342********7301 |
773270 |
12/16/13 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********9899 |
042502 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1032.57 |
| 99 |
MasterCard |
2469.47 |
| 322 |
Visa |
8241.59 |
| 2 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11790.63 |