Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107944 |
1 |
30.00 |
4833********6108 |
091817 |
01/01/14 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
031817 |
01/01/14 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
014059 |
01/01/14 |
| ANDERSON, JOSH |
05-106675 |
1 |
30.00 |
4815********9050 |
121582 |
01/01/14 |
| ARMSTRONG, HEIDI |
05-105524 |
1 |
18.00 |
4756********8491 |
000046 |
01/01/14 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
191786 |
01/01/14 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
131588 |
01/01/14 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
668033 |
01/01/14 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001621 |
01/01/14 |
| BACA, DONNIE |
05-105146 |
1 |
25.00 |
4342********6679 |
824995 |
01/01/14 |
| BACA, MARISSA |
05-106532 |
1 |
25.00 |
4833********0730 |
011817 |
01/01/14 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001277 |
01/01/14 |
| BAKER, JEREMY |
05-108034 |
1 |
30.00 |
4815********9096 |
141384 |
01/01/14 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
864322 |
01/01/14 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
011957 |
01/01/14 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4000********9144 |
780444 |
01/01/14 |
| BARNER, HARRY |
05-107482 |
1 |
78.59 |
4791********8874 |
940303 |
01/01/14 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
270656 |
01/01/14 |
| BEASLEY, GWYNN |
05-106419 |
1 |
75.00 |
4366********5213 |
019584 |
01/01/14 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********3847 |
907638 |
01/01/14 |
| BECERRA, CARLOS |
05-107409 |
1 |
30.00 |
4282********1617 |
001817 |
01/01/14 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4282********9589 |
031817 |
01/01/14 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
04739D |
01/01/14 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
001397 |
01/01/14 |
| BIRDSALL, ALEX |
05-107940 |
1 |
30.00 |
4833********8707 |
031817 |
01/01/14 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
710537 |
01/01/14 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
011817 |
01/01/14 |
| BORAGINE, GENNA |
05-107415 |
1 |
25.00 |
4000********2796 |
165583 |
01/01/14 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
33.55 |
4217********7691 |
111486 |
01/01/14 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
001817 |
01/01/14 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
476617 |
01/01/14 |
| BROWER, CHRIS |
05-107483 |
1 |
30.00 |
4000********8962 |
531169 |
01/01/14 |
| BROWN, ADAM |
05-107374 |
1 |
30.00 |
4366********9486 |
025374 |
01/01/14 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
093864 |
01/01/14 |
| BULLALEH, RAAGE |
05-107673 |
1 |
25.00 |
4815********4151 |
181382 |
01/01/14 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
051503 |
01/01/14 |
| BYRNE, ALLISON |
05-107412 |
1 |
30.00 |
4264********8843 |
015805 |
01/01/14 |
| BYRNE, VANESSA |
05-107811 |
1 |
18.00 |
4307********2508 |
865510 |
01/01/14 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********4471 |
001406 |
01/01/14 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
003132 |
01/01/14 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
131281 |
01/01/14 |
| CAMERON, JAMES |
05-107847 |
1 |
25.00 |
4217********6002 |
191088 |
01/01/14 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
476613 |
01/01/14 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
04690G |
01/01/14 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
124261 |
01/01/14 |
| CARNEY, KAT |
05-106429 |
1 |
30.00 |
4611********4917 |
304189 |
01/01/14 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********1177 |
031817 |
01/01/14 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
101983 |
01/01/14 |
| CASCO, KENNEDY |
05-107389 |
1 |
25.00 |
4145********6265 |
309454 |
01/01/14 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4217********8803 |
151088 |
01/01/14 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
865547 |
01/01/14 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********1263 |
796346 |
01/01/14 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
161281 |
01/01/14 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4460********9417 |
997136 |
01/01/14 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
882369 |
01/01/14 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6094 |
907640 |
01/01/14 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4815********3943 |
111085 |
01/01/14 |
| CLUNE, GREG |
05-107890 |
1 |
25.00 |
4060********0472 |
04742C |
01/01/14 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4282********8514 |
021817 |
01/01/14 |
| COLE, SAMANTHA |
05-107388 |
1 |
30.00 |
4060********0855 |
001817 |
01/01/14 |
| COLLISTER, DEREK |
05-107697 |
1 |
18.00 |
4833********5231 |
001817 |
01/01/14 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
191689 |
01/01/14 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
121282 |
01/01/14 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
121380 |
01/01/14 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
041840 |
01/01/14 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
165587 |
01/01/14 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
123243 |
01/01/14 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
78.99 |
4060********9721 |
011817 |
01/01/14 |
| COWAN, DANIELLE |
05-107643 |
1 |
30.00 |
4888********8190 |
015856 |
01/01/14 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
031817 |
01/01/14 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4815********9322 |
151385 |
01/01/14 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7136 |
031817 |
01/01/14 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
041840 |
01/01/14 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
094140 |
01/01/14 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
015833 |
01/01/14 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
141483 |
01/01/14 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001231 |
01/01/14 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4833********8747 |
001817 |
01/01/14 |
| DEETS, KIMBERLY |
05-107529 |
1 |
18.00 |
4000********0770 |
476604 |
01/01/14 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********2432 |
796354 |
01/01/14 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
131882 |
01/01/14 |
| DELIA, NICOLE |
05-104990 |
1 |
45.00 |
4185********9997 |
04688B |
01/01/14 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
04652C |
01/01/14 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
181885 |
01/01/14 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
181988 |
01/01/14 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********0123 |
008119 |
01/01/14 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
04679D |
01/01/14 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
23.55 |
4366********3979 |
023895 |
01/01/14 |
| ECHEVERRIA, ARTURO |
05-107702 |
1 |
37.00 |
4235********7950 |
041839 |
01/01/14 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
907636 |
01/01/14 |
| EDEN, DONNA |
05-107916 |
1 |
25.00 |
4264********0986 |
015819 |
01/01/14 |
| EDRA, RUSS |
05-104748 |
1 |
26.62 |
4744********3737 |
161989 |
01/01/14 |
| ENCISO, RAMON |
05-107538 |
1 |
108.81 |
4000********5683 |
330678 |
01/01/14 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
124289 |
01/01/14 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4282********8052 |
021817 |
01/01/14 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
41841A |
01/01/14 |
| EVENRUD, CHAD |
05-107842 |
1 |
30.00 |
4342********6215 |
667266 |
01/01/14 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********3752 |
531163 |
01/01/14 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
021817 |
01/01/14 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
021817 |
01/01/14 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
04667C |
01/01/14 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
710563 |
01/01/14 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
181883 |
01/01/14 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
181385 |
01/01/14 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
001401 |
01/01/14 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4465********5377 |
001328 |
01/01/14 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
04701B |
01/01/14 |
| GALLARDO, RICARDO |
05-107741 |
1 |
30.00 |
4217********6937 |
141080 |
01/01/14 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
171886 |
01/01/14 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********8355 |
171886 |
01/01/14 |
| GOMEZ, CARLOS |
05-106664 |
1 |
32.37 |
4000********7516 |
330663 |
01/01/14 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
476602 |
01/01/14 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
04686G |
01/01/14 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
551504 |
01/01/14 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
04680B |
01/01/14 |
| GRECO, CODY |
05-107410 |
1 |
30.00 |
4147********8020 |
04659C |
01/01/14 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
131883 |
01/01/14 |
| GREENE, REBECCA |
05-107828 |
1 |
25.00 |
4833********3833 |
001817 |
01/01/14 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
04715C |
01/01/14 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
780458 |
01/01/14 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********5987 |
021817 |
01/01/14 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
094168 |
01/01/14 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
151081 |
01/01/14 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4282********9021 |
031817 |
01/01/14 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
171182 |
01/01/14 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
121685 |
01/01/14 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
121989 |
01/01/14 |
| HANLON, JEFF |
05-107518 |
1 |
30.00 |
4147********4910 |
04721C |
01/01/14 |
| HANSON, KATHERINE |
05-107411 |
1 |
25.00 |
4264********8843 |
015851 |
01/01/14 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********1545 |
171180 |
01/01/14 |
| HARRIS, BRITTANY |
05-107831 |
1 |
21.55 |
4190********9316 |
001510 |
01/01/14 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4815********2391 |
171481 |
01/01/14 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********8661 |
091817 |
01/01/14 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4815********7859 |
141180 |
01/01/14 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
4247********1735 |
061824 |
01/01/14 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4282********3042 |
091817 |
01/01/14 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4427********8452 |
955527 |
01/01/14 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
171687 |
01/01/14 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
4128********7017 |
45348B |
01/01/14 |
| HOLLAND, KRIS |
05-106337 |
1 |
25.00 |
4833********0358 |
081817 |
01/01/14 |
| HOLLIS, THOMAS |
05-106421 |
1 |
30.00 |
4833********5261 |
031817 |
01/01/14 |
| HOLTON, CHARLES |
05-107646 |
1 |
30.00 |
4342********4216 |
039457 |
01/01/14 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
021817 |
01/01/14 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
015856 |
01/01/14 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
121184 |
01/01/14 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
04733C |
01/01/14 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
041837 |
01/01/14 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
121780 |
01/01/14 |
| INFANTE, ABE |
05-107578 |
1 |
36.42 |
4815********7822 |
111982 |
01/01/14 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
121782 |
01/01/14 |
| JACOBS, GINA |
05-107354 |
1 |
30.00 |
4342********6101 |
038688 |
01/01/14 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
666544 |
01/01/14 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
04727A |
01/01/14 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
131983 |
01/01/14 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
001817 |
01/01/14 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
04661C |
01/01/14 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
001508 |
01/01/14 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
091817 |
01/01/14 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
41836B |
01/01/14 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
091817 |
01/01/14 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4147********2918 |
04720C |
01/01/14 |
| JUAREZ, TIFFANY |
05-107526 |
1 |
25.00 |
4147********7380 |
04697C |
01/01/14 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
41837A |
01/01/14 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
131585 |
01/01/14 |
| KANUM, JEANETTE |
05-103435 |
1 |
25.00 |
4465********5377 |
001435 |
01/01/14 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********9457 |
131586 |
01/01/14 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
191187 |
01/01/14 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
015800 |
01/01/14 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
04709C |
01/01/14 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
41840B |
01/01/14 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
041837 |
01/01/14 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
101584 |
01/01/14 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4753 |
041840 |
01/01/14 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********9613 |
041817 |
01/01/14 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
091817 |
01/01/14 |
| LEE, DOO HEE |
05-107549 |
1 |
30.00 |
4815********9519 |
131289 |
01/01/14 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
131384 |
01/01/14 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
04731C |
01/01/14 |
| LELEU, TRAVIS |
05-107368 |
1 |
30.00 |
4147********1379 |
04649C |
01/01/14 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
011817 |
01/01/14 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4342********9070 |
038674 |
01/01/14 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
021817 |
01/01/14 |
| LUCAS, NOLAND |
05-104140 |
1 |
68.19 |
4888********7912 |
015811 |
01/01/14 |
| MADRIGAL, SEBESTIAN |
05-107743 |
1 |
25.00 |
4794********7728 |
508826 |
01/01/14 |
| MAGPIE MACRES, JESSICA |
05-107902 |
1 |
25.00 |
4342********5377 |
712181 |
01/01/14 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
011817 |
01/01/14 |
| MALDONADO, ABELIO |
05-105494 |
1 |
37.27 |
4282********9753 |
041817 |
01/01/14 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
001817 |
01/01/14 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
001817 |
01/01/14 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
907639 |
01/01/14 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
014180 |
01/01/14 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001375 |
01/01/14 |
| MARTINEZ, ROSE |
05-107521 |
1 |
18.00 |
4217********0851 |
171587 |
01/01/14 |
| MARTOCCHIO, DIANA |
05-107416 |
1 |
31.99 |
4342********3591 |
093822 |
01/01/14 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********2532 |
041837 |
01/01/14 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
181384 |
01/01/14 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
823000 |
01/01/14 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
041817 |
01/01/14 |
| MCFARLAND, MIKE |
05-107694 |
1 |
30.00 |
4833********6423 |
031817 |
01/01/14 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
141581 |
01/01/14 |
| MCGILL, JACK |
05-106420 |
1 |
20.00 |
4342********5448 |
093815 |
01/01/14 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********1102 |
181487 |
01/01/14 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
021817 |
01/01/14 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
865499 |
01/01/14 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
4815********8242 |
141288 |
01/01/14 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
121083 |
01/01/14 |
| MEY, LEANN |
05-107558 |
1 |
25.00 |
4815********4081 |
111383 |
01/01/14 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
124303 |
01/01/14 |
| MINEO, PETER |
05-107598 |
1 |
18.00 |
4342********2913 |
666577 |
01/01/14 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
001362 |
01/01/14 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********1712 |
161180 |
01/01/14 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
476592 |
01/01/14 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
091817 |
01/01/14 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
41839B |
01/01/14 |
| MURDOCH, JIM |
05-107484 |
1 |
30.00 |
4427********8098 |
259566 |
01/01/14 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
121985 |
01/01/14 |
| MURPHY, THOMAS |
05-107371 |
1 |
28.99 |
4060********3357 |
04594B |
01/01/14 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
041840 |
01/01/14 |
| NAJERA, ARTURO |
05-107377 |
1 |
18.00 |
4282********2641 |
001817 |
01/01/14 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
001545 |
01/01/14 |
| NOGUCHI, GO |
05-107379 |
1 |
30.00 |
4815********2804 |
131080 |
01/01/14 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4063********1725 |
531174 |
01/01/14 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
015871 |
01/01/14 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********0201 |
181584 |
01/01/14 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
181482 |
01/01/14 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********7110 |
041838 |
01/01/14 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
611081 |
01/01/14 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
041837 |
01/01/14 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********3357 |
011817 |
01/01/14 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********8962 |
001817 |
01/01/14 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
04709C |
01/01/14 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
04681C |
01/01/14 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
04750C |
01/01/14 |
| PEDERSEN, CLAY |
05-107903 |
1 |
25.00 |
4282********4442 |
021817 |
01/01/14 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
011817 |
01/01/14 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********6682 |
124264 |
01/01/14 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
710569 |
01/01/14 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
45432C |
01/01/14 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
171287 |
01/01/14 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********4846 |
865504 |
01/01/14 |
| POMPLAN, DANNI |
05-107901 |
1 |
18.00 |
4307********2508 |
825001 |
01/01/14 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
031817 |
01/01/14 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
925646 |
01/01/14 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
171282 |
01/01/14 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
111286 |
01/01/14 |
| RAMSEY, ARIEL |
05-107393 |
1 |
28.99 |
4833********6250 |
091817 |
01/01/14 |
| RECENDEZ, JOVANEE |
05-106431 |
1 |
18.00 |
4307********2508 |
824999 |
01/01/14 |
| RECTOR, BRIAN |
05-107849 |
1 |
30.00 |
4282********5587 |
091817 |
01/01/14 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
038675 |
01/01/14 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********0299 |
04592A |
01/01/14 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
124270 |
01/01/14 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
45126B |
01/01/14 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
181281 |
01/01/14 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
35.00 |
4873********9914 |
824990 |
01/01/14 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
50.00 |
4815********6871 |
171684 |
01/01/14 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
131783 |
01/01/14 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********6668 |
181189 |
01/01/14 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
031817 |
01/01/14 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
4207********5554 |
001817 |
01/01/14 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
191088 |
01/01/14 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
001817 |
01/01/14 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
04745D |
01/01/14 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
04648B |
01/01/14 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
041841 |
01/01/14 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
04691C |
01/01/14 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
863756 |
01/01/14 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
6.85 |
4147********8265 |
015804 |
01/01/14 |
| SANCHEZ, MICHAEL |
05-106403 |
1 |
25.00 |
4494********2852 |
870462 |
01/01/14 |
| SCHEETZ, SERENA |
05-106860 |
1 |
31.00 |
4833********4737 |
011817 |
01/01/14 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********6019 |
015852 |
01/01/14 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
021817 |
01/01/14 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
015894 |
01/01/14 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
863754 |
01/01/14 |
| SCULL-ANDERSON, ADRIENNE |
05-107504 |
1 |
28.99 |
4313********7684 |
015844 |
01/01/14 |
| SCULL-ANDERSON, LENA |
05-107501 |
1 |
31.99 |
4313********7684 |
015870 |
01/01/14 |
| SERAFIN, CHRIS |
05-107448 |
1 |
30.00 |
4815********4945 |
111989 |
01/01/14 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
796362 |
01/01/14 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
021817 |
01/01/14 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
151180 |
01/01/14 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4833********8902 |
081817 |
01/01/14 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
151589 |
01/01/14 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
091817 |
01/01/14 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
237597 |
01/01/14 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
031817 |
01/01/14 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
001278 |
01/01/14 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
270657 |
01/01/14 |
| STANISIC, MARKO |
05-107376 |
1 |
25.00 |
4264********4938 |
015821 |
01/01/14 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
667256 |
01/01/14 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
021817 |
01/01/14 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********1430 |
04652D |
01/01/14 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
041839 |
01/01/14 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
04733C |
01/01/14 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
667273 |
01/01/14 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
124279 |
01/01/14 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
031757 |
01/01/14 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
907641 |
01/01/14 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********8203 |
021817 |
01/01/14 |
| TAM, JONAH |
05-106321 |
1 |
20.00 |
4828********7045 |
865502 |
01/01/14 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
124304 |
01/01/14 |
| TAMANG, RAUJIT |
05-107395 |
1 |
25.00 |
4815********0787 |
101982 |
01/01/14 |
| TARVER, NYTASHA |
05-106666 |
1 |
30.00 |
4282********7567 |
011817 |
01/01/14 |
| TESEMA, ENDASHAW |
05-105351 |
1 |
25.00 |
4342********1198 |
865541 |
01/01/14 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
151086 |
01/01/14 |
| THIBODEAU, JACOB |
05-107514 |
1 |
30.00 |
4000********6050 |
165582 |
01/01/14 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
4862********9703 |
04641A |
01/01/14 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
040406 |
01/01/14 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
863745 |
01/01/14 |
| TOSTADO, LETI |
05-107749 |
1 |
25.00 |
4217********8564 |
171488 |
01/01/14 |
| TOSTADO, LINA |
05-107559 |
1 |
25.00 |
4815********0436 |
101885 |
01/01/14 |
| TOWNSEND, NELSON |
05-107864 |
1 |
30.00 |
4460********1810 |
823037 |
01/01/14 |
| TRAWICK, NICOLE |
05-107613 |
1 |
25.00 |
4833********7316 |
031817 |
01/01/14 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********4331 |
001395 |
01/01/14 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
001817 |
01/01/14 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
04664C |
01/01/14 |
| VANNARATANA, TEERA |
05-107600 |
1 |
18.00 |
4282********8550 |
031817 |
01/01/14 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
021817 |
01/01/14 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
04631C |
01/01/14 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
04608C |
01/01/14 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
041837 |
01/01/14 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
038667 |
01/01/14 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
04672C |
01/01/14 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
015855 |
01/01/14 |
| WALSH, RYAN |
05-108024 |
1 |
22.31 |
4736********2134 |
001817 |
01/01/14 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
101281 |
01/01/14 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
094164 |
01/01/14 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
710543 |
01/01/14 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
161788 |
01/01/14 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
796350 |
01/01/14 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4282********8951 |
001817 |
01/01/14 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
4815********8601 |
161881 |
01/01/14 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
04720B |
01/01/14 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********8300 |
796334 |
01/01/14 |
| WOLEVER, CHASE |
05-107498 |
1 |
18.00 |
4815********2465 |
181382 |
01/01/14 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
926463 |
01/01/14 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
041837 |
01/01/14 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
907637 |
01/01/14 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
171589 |
01/01/14 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
996153 |
01/01/14 |
| YOUNG, JOHN |
05-107399 |
1 |
18.00 |
4342********0396 |
124259 |
01/01/14 |
| ZAFUTO, MICHELLE |
05-107497 |
1 |
25.00 |
4833********1386 |
031817 |
01/01/14 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4447********2276 |
001568 |
01/01/14 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
04691C |
01/01/14 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
001817 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 343 |
Visa |
9088.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9088.45 |