Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
085396 |
01/15/14 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
033907 |
01/15/14 |
| ALLEN, ROB |
05-106054 |
2 |
25.00 |
5109********5673 |
H66477 |
01/15/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********7954 |
07502C |
01/15/14 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
043917 |
01/15/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
43931A |
01/15/14 |
| ALLSUP, SARA |
05-107537 |
2 |
25.00 |
4833********6648 |
063907 |
01/15/14 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
033907 |
01/15/14 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
5403********7420 |
375326 |
01/15/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
105184 |
01/15/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07388C |
01/15/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
391895 |
01/15/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
07449B |
01/15/14 |
| ARCHER, SARAH |
05-106598 |
2 |
30.00 |
4147********9049 |
07569C |
01/15/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
562416 |
01/15/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
384500 |
01/15/14 |
| ATKINSON, JAMIE |
05-106997 |
2 |
30.00 |
4313********1285 |
035944 |
01/15/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
07574Z |
01/15/14 |
| BACA, SALVADOR |
05-105212 |
2 |
25.00 |
4833********0730 |
063907 |
01/15/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
015627 |
01/15/14 |
| BARAHORA, KARINA |
05-106661 |
2 |
24.31 |
4342********7626 |
263050 |
01/15/14 |
| BARAHORA, KELVIN |
05-106703 |
2 |
13.54 |
4342********7626 |
333502 |
01/15/14 |
| BARR, NICHOLAS JOE |
05-107401 |
2 |
30.00 |
4342********5848 |
291251 |
01/15/14 |
| BASILE, DERREK |
05-108014 |
2 |
25.00 |
4815********0052 |
123291 |
01/15/14 |
| BAYLOR, CHANTEL |
05-107417 |
2 |
25.00 |
4815********9247 |
193490 |
01/15/14 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
07524Z |
01/15/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
133792 |
01/15/14 |
| BIOTEAU, OLIVIER |
05-106352 |
2 |
20.00 |
5409********2743 |
552367 |
01/15/14 |
| BLATT, AMY |
05-107456 |
2 |
30.00 |
4815********4894 |
183892 |
01/15/14 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********7079 |
043955 |
01/15/14 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
035928 |
01/15/14 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
053907 |
01/15/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
015656 |
01/15/14 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
043915 |
01/15/14 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********4266 |
07440C |
01/15/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
113922 |
01/15/14 |
| BRENDEL, DEREK |
05-105377 |
2 |
34.31 |
5537********2830 |
043916 |
01/15/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
073907 |
01/15/14 |
| BRUCE, DAVID |
05-107813 |
2 |
48.17 |
4342********0037 |
390866 |
01/15/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
043957 |
01/15/14 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
143898 |
01/15/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
07406Z |
01/15/14 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
138492 |
01/15/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
121646 |
01/15/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4282********1661 |
073907 |
01/15/14 |
| CAFFREY, MIKE |
05-108094 |
2 |
18.00 |
5576********0005 |
043955 |
01/15/14 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
25.00 |
5581********6981 |
764900 |
01/15/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
07423C |
01/15/14 |
| CARRANZA, ANDREA |
05-107451 |
2 |
25.00 |
4342********7618 |
334490 |
01/15/14 |
| CARRANZA, DIEGO |
05-107464 |
2 |
30.00 |
4342********7618 |
591973 |
01/15/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
103299 |
01/15/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
265286 |
01/15/14 |
| CASTILLO, ANGEL |
05-107564 |
2 |
18.00 |
4282********6773 |
083907 |
01/15/14 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
553367 |
01/15/14 |
| CEFALU, DOMENICK |
05-101047 |
2 |
30.08 |
4447********2276 |
015027 |
01/15/14 |
| CHAGNON, ROGER |
05-107459 |
2 |
25.00 |
4815********4894 |
133496 |
01/15/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
043933 |
01/15/14 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
07475Z |
01/15/14 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
390878 |
01/15/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
290897 |
01/15/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
043907 |
01/15/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
186094 |
01/15/14 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********9893 |
11140B |
01/15/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
053907 |
01/15/14 |
| CORREA, ELI MR.LEATHE |
05-107445 |
2 |
25.00 |
4235********6505 |
043935 |
01/15/14 |
| COTTRELL, THELMA |
05-108117 |
2 |
25.00 |
4003********5484 |
07518B |
01/15/14 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
332888 |
01/15/14 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
143191 |
01/15/14 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********1437 |
332884 |
01/15/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
999200 |
01/15/14 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
504319 |
01/15/14 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4060********2267 |
063907 |
01/15/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********3313 |
073907 |
01/15/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
07477C |
01/15/14 |
| DAVIDSON, JOHN |
05-106973 |
2 |
25.00 |
4313********1285 |
035940 |
01/15/14 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
2 |
25.00 |
4000********4414 |
793018 |
01/15/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
053907 |
01/15/14 |
| DE LA TORRE, ARMANDO |
05-106285 |
2 |
30.00 |
4833********2503 |
033907 |
01/15/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********8252 |
053907 |
01/15/14 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
043955 |
01/15/14 |
| DELCORE, MICHAEL |
05-107457 |
2 |
30.00 |
4037********1279 |
605193 |
01/15/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********7541 |
591965 |
01/15/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
07525A |
01/15/14 |
| DEWSE, NEIL |
05-107967 |
2 |
26.62 |
4266********8652 |
07459B |
01/15/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
332854 |
01/15/14 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
138496 |
01/15/14 |
| DORAN, ROBERT |
05-107756 |
2 |
40.00 |
4833********2335 |
053907 |
01/15/14 |
| DUBRASKY, BRIAN |
05-106133 |
2 |
18.00 |
5178********9667 |
421033 |
01/15/14 |
| DUNFORD, JOSEPH |
05-107449 |
2 |
30.00 |
5480********0795 |
07482Z |
01/15/14 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********2983 |
113893 |
01/15/14 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
043907 |
01/15/14 |
| ECKERT-NEAL, KEN |
05-103760 |
2 |
25.00 |
4217********3139 |
163692 |
01/15/14 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
421766 |
01/15/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
392844 |
01/15/14 |
| ESCAMILLA, GREGORIO |
05-107799 |
2 |
30.00 |
4815********6907 |
193699 |
01/15/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
083907 |
01/15/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
063907 |
01/15/14 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
143494 |
01/15/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
043914 |
01/15/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********2973 |
001009 |
01/15/14 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
043917 |
01/15/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
07540B |
01/15/14 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
334498 |
01/15/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
07468C |
01/15/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
11752Z |
01/15/14 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
333509 |
01/15/14 |
| FLORES, BEN |
05-104553 |
2 |
25.00 |
5148********1614 |
07574B |
01/15/14 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
043932 |
01/15/14 |
| FOX, CRAIG |
05-107386 |
2 |
25.00 |
4266********8549 |
07491B |
01/15/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
07444C |
01/15/14 |
| FRENCH, ROBERTA |
05-106305 |
2 |
28.99 |
4366********8094 |
001095 |
01/15/14 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
487326 |
01/15/14 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
033907 |
01/15/14 |
| GALLEGOS, JULIO |
05-106191 |
2 |
29.31 |
4342********8706 |
264104 |
01/15/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********1681 |
043934 |
01/15/14 |
| GARCIA, AURELIA |
05-108037 |
2 |
18.00 |
5537********8491 |
043914 |
01/15/14 |
| GARELIK, KAREN |
05-107437 |
2 |
25.00 |
4060********7210 |
07399C |
01/15/14 |
| GERSTEN, ITZEL |
05-107835 |
2 |
18.00 |
4342********4025 |
465498 |
01/15/14 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********2013 |
H65955 |
01/15/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015021 |
01/15/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
507094 |
01/15/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
138501 |
01/15/14 |
| GOLDBERG, JOSHUA |
05-107742 |
2 |
25.00 |
4342********9067 |
591962 |
01/15/14 |
| GONZALES, LUIS |
05-107796 |
2 |
25.00 |
4217********4917 |
193491 |
01/15/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
390873 |
01/15/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
07393C |
01/15/14 |
| GORDON, LACI |
05-107375 |
2 |
20.00 |
3743*******6757 |
275391 |
01/15/14 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4282********2166 |
033907 |
01/15/14 |
| GRAFF, CHARLES |
05-104196 |
2 |
18.00 |
4217********6216 |
143191 |
01/15/14 |
| GRAHAM, STEVE |
05-107621 |
2 |
89.33 |
5113********3183 |
000166 |
01/15/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
464693 |
01/15/14 |
| GRAY, JADE |
05-107941 |
2 |
20.00 |
4734********1908 |
658716 |
01/15/14 |
| GREER, JUSTIN |
05-106921 |
2 |
25.00 |
4366********5979 |
000981 |
01/15/14 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
043917 |
01/15/14 |
| GRIFFITH, ERIC |
05-107296 |
2 |
18.00 |
5178********0759 |
355532 |
01/15/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
023907 |
01/15/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H67189 |
01/15/14 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
063907 |
01/15/14 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
334499 |
01/15/14 |
| GUIDABONI, PAUL |
05-107631 |
2 |
20.00 |
4326********2129 |
133299 |
01/15/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
835255 |
01/15/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
377246 |
01/15/14 |
| HAMANN, NATHAN JOEY |
05-107343 |
2 |
25.00 |
4778********1960 |
033366 |
01/15/14 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
163899 |
01/15/14 |
| HAMMOCK, SHARRON |
05-106030 |
2 |
30.00 |
4282********7437 |
023907 |
01/15/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
043953 |
01/15/14 |
| HARVEY, DANA |
05-107761 |
2 |
25.00 |
5576********6959 |
043953 |
01/15/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H66980 |
01/15/14 |
| HAWKINS, KEVIN |
05-107661 |
2 |
25.00 |
4867********6936 |
073907 |
01/15/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
50.00 |
3715*******5009 |
130310 |
01/15/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
377244 |
01/15/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
605193 |
01/15/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********0502 |
10890P |
01/15/14 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********3359 |
083907 |
01/15/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
043914 |
01/15/14 |
| HOANG, DAN |
05-107667 |
2 |
30.00 |
4460********0507 |
390863 |
01/15/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
001293 |
01/15/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
507089 |
01/15/14 |
| HORNER, LUKE |
05-106401 |
2 |
36.00 |
4323********4807 |
264102 |
01/15/14 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
125430 |
01/15/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
143398 |
01/15/14 |
| HUETTNER, CHARLIE |
05-107434 |
2 |
30.00 |
4282********2889 |
073907 |
01/15/14 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
063907 |
01/15/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
465502 |
01/15/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
033907 |
01/15/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
332856 |
01/15/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
265289 |
01/15/14 |
| IBARRA, MARTHA |
05-108002 |
2 |
30.00 |
4366********7586 |
000980 |
01/15/14 |
| IBARRA, RAYNE |
05-107089 |
2 |
35.00 |
4366********7586 |
000981 |
01/15/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
618888 |
01/15/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5924 |
043916 |
01/15/14 |
| JIMENEZ, TOMAS |
05-107792 |
2 |
25.00 |
4347********6822 |
053907 |
01/15/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
07581B |
01/15/14 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4427********2415 |
043907 |
01/15/14 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
333512 |
01/15/14 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4235********6505 |
043936 |
01/15/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
5537********2120 |
043915 |
01/15/14 |
| JONES, ELDRIDGE |
05-107517 |
2 |
28.99 |
4000********4552 |
478511 |
01/15/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015700 |
01/15/14 |
| JONES, MATTHEW |
05-104227 |
2 |
30.00 |
5155********7306 |
053907 |
01/15/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
092441 |
01/15/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
675391 |
01/15/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********5343 |
083907 |
01/15/14 |
| KECK, WILLIAM |
05-105441 |
2 |
30.00 |
4427********8411 |
053907 |
01/15/14 |
| KELLER, BRAD |
05-108080 |
2 |
25.00 |
5466********8673 |
76910Z |
01/15/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
07441C |
01/15/14 |
| KELLY, NIKKI |
05-107472 |
2 |
25.00 |
4147********2726 |
035918 |
01/15/14 |
| KELLY, STEVEN |
05-107469 |
2 |
30.00 |
4147********2726 |
035944 |
01/15/14 |
| KETHKAN, SOMCHAY |
05-106894 |
2 |
20.00 |
4815********5470 |
153296 |
01/15/14 |
| KILLEN, DON |
05-107460 |
2 |
30.00 |
4342********1556 |
262127 |
01/15/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
033907 |
01/15/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015139 |
01/15/14 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4282********5026 |
023907 |
01/15/14 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01599B |
01/15/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
035985 |
01/15/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4387********0361 |
43934A |
01/15/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
043915 |
01/15/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
063907 |
01/15/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
147245 |
01/15/14 |
| KNAPP, VINCENT |
05-107762 |
2 |
25.00 |
4342********5209 |
265295 |
01/15/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
163392 |
01/15/14 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015110 |
01/15/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
332865 |
01/15/14 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
163595 |
01/15/14 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
619719 |
01/15/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
793006 |
01/15/14 |
| LAMBERT, PAUL |
05-108107 |
2 |
30.00 |
4003********5484 |
07459B |
01/15/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4217********4097 |
153196 |
01/15/14 |
| LARKIN, WHITNEY |
05-103611 |
2 |
30.00 |
4867********2264 |
043907 |
01/15/14 |
| LARRIMER, AMANDA |
05-107748 |
2 |
25.00 |
4282********9529 |
063907 |
01/15/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********5791 |
334483 |
01/15/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
035918 |
01/15/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********1037 |
000978 |
01/15/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
627920 |
01/15/14 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
163498 |
01/15/14 |
| LEONARD, ALLISON |
05-107528 |
2 |
30.00 |
4060********0172 |
053907 |
01/15/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********2918 |
07444C |
01/15/14 |
| LEWIS, SEAN |
05-107657 |
2 |
25.00 |
4815********0252 |
133296 |
01/15/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
561436 |
01/15/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
764898 |
01/15/14 |
| LOPEZ, DELISA |
05-108001 |
2 |
30.00 |
4734********0892 |
658713 |
01/15/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
182874 |
01/15/14 |
| LOYD JANLOU, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
043917 |
01/15/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********2588 |
07450D |
01/15/14 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
463254 |
01/15/14 |
| LOZANO, CHRISTIAN |
05-107760 |
2 |
30.00 |
4217********6886 |
143495 |
01/15/14 |
| LUKACEV, NANCY |
05-107637 |
2 |
25.00 |
4815********0252 |
133296 |
01/15/14 |
| LUTTRELL, MICHAEL |
05-107611 |
2 |
25.00 |
4060********0172 |
043907 |
01/15/14 |
| MADRID, CRYSTAL |
05-107511 |
2 |
30.00 |
4366********1417 |
001410 |
01/15/14 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
261329 |
01/15/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
07447B |
01/15/14 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
486790 |
01/15/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
133297 |
01/15/14 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
027441 |
01/15/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
315391 |
01/15/14 |
| MATTSON, MARC |
05-107378 |
2 |
25.00 |
3743*******6757 |
745391 |
01/15/14 |
| MATTSON, PATRICK |
05-107453 |
2 |
25.00 |
3743*******6757 |
685391 |
01/15/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
333506 |
01/15/14 |
| MAYNOR, STEVEN |
05-107491 |
2 |
30.00 |
4815********5892 |
113195 |
01/15/14 |
| MCBRIDE, JAMES |
05-107934 |
2 |
25.00 |
4828********3023 |
591951 |
01/15/14 |
| MCCARTHY, AURIEL |
05-107798 |
2 |
18.00 |
4635********0521 |
163897 |
01/15/14 |
| MCCORMICK, STEPHEN |
05-107438 |
2 |
25.00 |
5465********8056 |
H66481 |
01/15/14 |
| MCEUEN, KEVIN |
05-105322 |
2 |
30.00 |
5576********0514 |
043958 |
01/15/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4734********9629 |
658717 |
01/15/14 |
| MCQUINN, TOMMY |
05-107874 |
2 |
25.00 |
4342********6638 |
332883 |
01/15/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
153398 |
01/15/14 |
| MELCHOR, ALBERTO |
05-106453 |
2 |
25.00 |
5112********5781 |
085398 |
01/15/14 |
| MELCHOR, ELVA |
05-105623 |
2 |
18.00 |
5112********5781 |
085400 |
01/15/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8761 |
158299 |
01/15/14 |
| MENDOZA, MARTIN |
05-106177 |
2 |
25.00 |
4730********8761 |
156367 |
01/15/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
264678 |
01/15/14 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
77068D |
01/15/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
183693 |
01/15/14 |
| MINERICK, JON |
05-107277 |
2 |
85.00 |
6011********1538 |
01512B |
01/15/14 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
618817 |
01/15/14 |
| MOLINA, ISABELLA |
05-107422 |
2 |
30.00 |
4815********0654 |
133791 |
01/15/14 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
001040 |
01/15/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
044337 |
01/15/14 |
| MONTOYA, MARIO |
05-107793 |
2 |
20.00 |
4217********4917 |
113894 |
01/15/14 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
562412 |
01/15/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
169723 |
01/15/14 |
| MORRISON, CHRIS |
05-107433 |
2 |
25.00 |
4147********0827 |
07546C |
01/15/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
391888 |
01/15/14 |
| MUNOZ, ERNESTO |
05-108105 |
2 |
25.00 |
4046********2124 |
000008 |
01/15/14 |
| MURPHY, JAMES |
05-107427 |
2 |
18.00 |
4060********3357 |
07556B |
01/15/14 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********4368 |
07424B |
01/15/14 |
| NEAL, THOMAS |
05-103776 |
2 |
30.00 |
4217********3139 |
183390 |
01/15/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
11418P |
01/15/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********5105 |
043913 |
01/15/14 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********0579 |
355546 |
01/15/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********0156 |
043955 |
01/15/14 |
| NOTARGIACOMO, AL ALFRED |
05-108012 |
2 |
25.00 |
4366********3538 |
001174 |
01/15/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
043916 |
01/15/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
143499 |
01/15/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015038 |
01/15/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015957 |
01/15/14 |
| OBDRZALEK, DAVID |
05-107615 |
2 |
25.00 |
4746********3992 |
968920 |
01/15/14 |
| ODALY, ELIZABETH |
05-106034 |
2 |
25.00 |
5148********1614 |
07436B |
01/15/14 |
| OLIVERSON, MIKE |
05-106161 |
2 |
30.00 |
5537********1133 |
043914 |
01/15/14 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
5371********6860 |
083907 |
01/15/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
043933 |
01/15/14 |
| ORPHAN, CHERYL |
05-107326 |
2 |
31.99 |
4235********4155 |
043935 |
01/15/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
073907 |
01/15/14 |
| ORTIZ, MARCO |
05-107315 |
2 |
18.00 |
4833********7600 |
043907 |
01/15/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
043957 |
01/15/14 |
| OTTO, MARION |
05-107974 |
2 |
25.00 |
5409********1988 |
618418 |
01/15/14 |
| OVERMAN, MORGAN |
05-107524 |
2 |
18.00 |
4342********7328 |
562411 |
01/15/14 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********9646 |
562401 |
01/15/14 |
| PALACIOS, SONYA |
05-106880 |
2 |
18.00 |
4235********9746 |
043934 |
01/15/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
07529A |
01/15/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
331072 |
01/15/14 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015601 |
01/15/14 |
| PARKS, JOHN |
05-107878 |
2 |
42.00 |
6011********5093 |
01523R |
01/15/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
332868 |
01/15/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
063907 |
01/15/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
390880 |
01/15/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015074 |
01/15/14 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
421789 |
01/15/14 |
| PAYNE, LINDSEY |
05-107804 |
2 |
30.00 |
5576********2658 |
043956 |
01/15/14 |
| PEASE, FRANK |
05-107812 |
2 |
18.00 |
4635********0521 |
163897 |
01/15/14 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4063********4445 |
138488 |
01/15/14 |
| PEEVA, ZLATINA |
05-107391 |
2 |
31.99 |
4833********8170 |
073907 |
01/15/14 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4342********7202 |
506124 |
01/15/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
043931 |
01/15/14 |
| PETERSON, DEANN |
05-107640 |
2 |
30.00 |
4734********7052 |
658715 |
01/15/14 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
033907 |
01/15/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
408982 |
01/15/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
183594 |
01/15/14 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
043934 |
01/15/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
170878 |
01/15/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
07513D |
01/15/14 |
| RACZYNSKI, MARK |
05-108016 |
2 |
18.00 |
4833********3448 |
043907 |
01/15/14 |
| RAMIREZ, TANIA |
05-107516 |
2 |
18.00 |
4833********4934 |
033907 |
01/15/14 |
| RAMIREZ, TOMAR |
05-107581 |
2 |
18.00 |
4259********7440 |
392841 |
01/15/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
03592B |
01/15/14 |
| REA, ERIN |
05-107328 |
2 |
31.99 |
4811********5627 |
593067 |
01/15/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
632250 |
01/15/14 |
| RESOVSKY, LESLIE |
05-107946 |
2 |
30.00 |
4266********1357 |
07425B |
01/15/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
001177 |
01/15/14 |
| RILEY, TIM |
05-107610 |
2 |
32.00 |
4833********6021 |
033907 |
01/15/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
157575 |
01/15/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
263043 |
01/15/14 |
| ROCK, SABRINA |
05-107822 |
2 |
25.00 |
4460********6206 |
262123 |
01/15/14 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
015051 |
01/15/14 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********5343 |
033907 |
01/15/14 |
| ROLPH, GINA |
05-107292 |
2 |
20.00 |
4867********3462 |
053907 |
01/15/14 |
| ROLPH, KEN |
05-107295 |
2 |
20.00 |
4867********3462 |
063907 |
01/15/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
035993 |
01/15/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
183796 |
01/15/14 |
| ROSS, SHIELA |
05-105281 |
2 |
25.00 |
4833********5994 |
063907 |
01/15/14 |
| ROSTRO, LORENA |
05-107770 |
2 |
18.00 |
4217********6240 |
103490 |
01/15/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
07386C |
01/15/14 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
333499 |
01/15/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
4397********5396 |
07537C |
01/15/14 |
| SALAZAR, MARIA |
05-106576 |
2 |
30.00 |
4833********0946 |
083907 |
01/15/14 |
| SALAZAR, RICARDO |
05-107414 |
2 |
25.00 |
4342********0627 |
591961 |
01/15/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
07559B |
01/15/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
4356********1035 |
103797 |
01/15/14 |
| SANCHEZ, CHRISTINA |
05-107541 |
2 |
25.00 |
5537********2799 |
043913 |
01/15/14 |
| SANCHEZ, ELMER |
05-107533 |
2 |
25.00 |
4342********8872 |
332869 |
01/15/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
507105 |
01/15/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4342********8872 |
392849 |
01/15/14 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********6554 |
183192 |
01/15/14 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
421241 |
01/15/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
063907 |
01/15/14 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
001413 |
01/15/14 |
| SARDINA, AMANDA |
05-107372 |
2 |
28.99 |
4342********2141 |
264665 |
01/15/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
07450B |
01/15/14 |
| SCHAFER, GENEVIEVE |
05-107819 |
2 |
25.00 |
4460********6206 |
561435 |
01/15/14 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********7033 |
005198 |
01/15/14 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
154774 |
01/15/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
164320 |
01/15/14 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
5466********1601 |
11932P |
01/15/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
043933 |
01/15/14 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
591967 |
01/15/14 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
085397 |
01/15/14 |
| SEGURA, CONSUELO |
05-107548 |
2 |
25.00 |
5178********9397 |
07416Z |
01/15/14 |
| SEGURA, FERNANDO |
05-107064 |
2 |
30.00 |
5178********9397 |
07552Z |
01/15/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
07553C |
01/15/14 |
| SEROTTA, ANDREW |
05-107958 |
2 |
18.00 |
4833********6795 |
043907 |
01/15/14 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********3198 |
07524B |
01/15/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
07472B |
01/15/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015598 |
01/15/14 |
| SIGURGEIRSSOM, DAVID |
05-107481 |
2 |
30.00 |
4342********0202 |
264701 |
01/15/14 |
| SILVERNAIL, SETH |
05-107468 |
2 |
30.00 |
3713*******1006 |
113650 |
01/15/14 |
| SMILEY, MATT |
05-05-104285 |
2 |
30.00 |
5576********5207 |
043954 |
01/15/14 |
| SMITH, TYLER |
05-107285 |
2 |
18.00 |
4770********6113 |
043732 |
01/15/14 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
193094 |
01/15/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
015626 |
01/15/14 |
| SOUDANI, ZAID |
05-107274 |
2 |
90.00 |
3767*******1036 |
125739 |
01/15/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
009362 |
01/15/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
023907 |
01/15/14 |
| STEELE, THOMAS |
05-107327 |
2 |
31.99 |
3772*******7009 |
159153 |
01/15/14 |
| STENGER, HEATHER |
05-107752 |
2 |
25.00 |
4003********7817 |
07537B |
01/15/14 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
264693 |
01/15/14 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
043934 |
01/15/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
4397********0673 |
07551C |
01/15/14 |
| SULLIVAN, CRISTINA |
05-107990 |
2 |
25.00 |
5409********1988 |
552874 |
01/15/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
033907 |
01/15/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
264101 |
01/15/14 |
| TARR, ADAM |
05-107856 |
2 |
18.00 |
5175********2044 |
193393 |
01/15/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
793014 |
01/15/14 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
183390 |
01/15/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
11640P |
01/15/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
001208 |
01/15/14 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
183097 |
01/15/14 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
10848P |
01/15/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
465497 |
01/15/14 |
| TOTMAN, LAUREN |
05-105926 |
2 |
25.00 |
4342********6759 |
264666 |
01/15/14 |
| VACI, DAN |
05-107551 |
2 |
18.00 |
4266********9301 |
07438B |
01/15/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01515B |
01/15/14 |
| VANDENBURGH, LAURA |
05-106094 |
2 |
25.00 |
4815********6306 |
183399 |
01/15/14 |
| VANDERGRIFF, RYAN |
05-106790 |
2 |
25.00 |
4815********4791 |
133193 |
01/15/14 |
| VITAL, ADELA |
05-104879 |
2 |
25.00 |
4868********5108 |
264103 |
01/15/14 |
| VITALE, ANGELO |
05-107305 |
2 |
25.00 |
5409********3116 |
356252 |
01/15/14 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********0018 |
073907 |
01/15/14 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
189824 |
01/15/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
144675 |
01/15/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
4145********9657 |
092445 |
01/15/14 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
478528 |
01/15/14 |
| WEAVER, JENNIFER |
05-106728 |
2 |
30.00 |
5466********4145 |
76952Z |
01/15/14 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
043935 |
01/15/14 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
113491 |
01/15/14 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
487298 |
01/15/14 |
| WHITFIELD, DONI |
05-107479 |
2 |
18.00 |
5438********4299 |
H65797 |
01/15/14 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
749901 |
01/15/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********3273 |
392842 |
01/15/14 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
377256 |
01/15/14 |
| WILLOUGHBY, BREANNE |
05-107570 |
2 |
25.00 |
5490********0976 |
03590B |
01/15/14 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4063********2809 |
478530 |
01/15/14 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
07504C |
01/15/14 |
| WONG, DONOVAN |
05-107650 |
2 |
30.00 |
5291********8158 |
07488P |
01/15/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
185512 |
01/15/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
033907 |
01/15/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
043907 |
01/15/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
07501B |
01/15/14 |
| ZAVRIO, RORY |
05-107596 |
2 |
31.99 |
4060********6210 |
07420C |
01/15/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
30.00 |
4342********7301 |
391883 |
01/15/14 |
| ZERTACHE, JANESSA |
05-106882 |
2 |
30.00 |
4235********9899 |
043935 |
01/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
676.99 |
| 91 |
MasterCard |
2330.63 |
| 303 |
Visa |
7808.42 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10973.04 |