Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
092007 |
02/03/14 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
042007 |
02/03/14 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
019393 |
02/03/14 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
032007 |
02/03/14 |
| ARAI, RISA |
05-107139 |
1 |
98.98 |
3797*******1001 |
186990 |
02/03/14 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
122605 |
02/03/14 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
142404 |
02/03/14 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
106677 |
02/03/14 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
003671 |
02/03/14 |
| BACA, MARISSA |
05-107249 |
1 |
25.00 |
4833********0730 |
042007 |
02/03/14 |
| BAILEY, JILL |
05-107500 |
1 |
22.50 |
4306********7939 |
025090 |
02/03/14 |
| BAKER, JEREMY |
05-108034 |
1 |
30.00 |
4815********9096 |
132603 |
02/03/14 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
275016 |
02/03/14 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
34.71 |
4833********9382 |
052007 |
02/03/14 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
030971 |
02/03/14 |
| BARNER, HARRY |
05-107482 |
1 |
30.00 |
4791********8874 |
699897 |
02/03/14 |
| BAUER, MALCOLM |
05-107237 |
1 |
30.00 |
5178********4430 |
895636 |
02/03/14 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
611475 |
02/03/14 |
| BEASLEY, GWYNN |
05-106419 |
1 |
25.00 |
4366********5213 |
014622 |
02/03/14 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
38.62 |
4734********3847 |
762616 |
02/03/14 |
| BECERRA, CARLOS |
05-107409 |
1 |
30.00 |
4833********2378 |
072007 |
02/03/14 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
042025 |
02/03/14 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
072007 |
02/03/14 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4815********8821 |
152602 |
02/03/14 |
| BILLENSTEIN, ORSON |
05-105703 |
1 |
25.00 |
4251********8996 |
003678 |
02/03/14 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
348005 |
02/03/14 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
062007 |
02/03/14 |
| BORAGINE, GENNA |
05-107415 |
1 |
25.00 |
4000********2796 |
126001 |
02/03/14 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
44.96 |
4217********7691 |
182702 |
02/03/14 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0762 |
032007 |
02/03/14 |
| BRADFORD, WILLLIAM |
05-107339 |
1 |
30.00 |
4000********8257 |
739238 |
02/03/14 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
122609 |
02/03/14 |
| BRAND, TRISTAN |
05-107405 |
1 |
26.99 |
5537********3405 |
042028 |
02/03/14 |
| BRIDGES, CASON |
05-107881 |
1 |
75.30 |
5576********7252 |
042106 |
02/03/14 |
| BROWER, CHRIS |
05-107483 |
1 |
30.00 |
4000********8962 |
739244 |
02/03/14 |
| BROWN, ADAM |
05-107374 |
1 |
30.00 |
4366********9486 |
007386 |
02/03/14 |
| BROWN, BRIAN |
05-106259 |
1 |
46.48 |
5178********9397 |
903869 |
02/03/14 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
173285 |
02/03/14 |
| BRUNS, RYAN |
05-107639 |
1 |
30.00 |
3715*******2009 |
103312 |
02/03/14 |
| BULLALEH, RAAGE |
05-107673 |
1 |
25.00 |
4815********4151 |
112008 |
02/03/14 |
| BURKE, EMILY |
05-107242 |
1 |
250.00 |
6011********9868 |
00351R |
02/03/14 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
00790Z |
02/03/14 |
| BURKS, CHARLENE |
05-107937 |
1 |
30.00 |
5490********7955 |
02500Z |
02/03/14 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
015628 |
02/03/14 |
| BYRNE, ALLISON |
05-107412 |
1 |
30.00 |
4264********8843 |
025042 |
02/03/14 |
| CALLAHAN, BRIAN |
05-106142 |
1 |
30.00 |
4147********8805 |
003423 |
02/03/14 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
030969 |
02/03/14 |
| CALVIRD, CARL |
05-107276 |
1 |
31.99 |
4833********5447 |
032007 |
02/03/14 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B64584 |
02/03/14 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
122103 |
02/03/14 |
| CAMERON, JAMES |
05-107266 |
1 |
25.00 |
4217********6002 |
162700 |
02/03/14 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
601704 |
02/03/14 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
00718G |
02/03/14 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
105581 |
02/03/14 |
| CARLSON, KURT |
05-107579 |
1 |
30.00 |
5466********5549 |
44596Z |
02/03/14 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********1177 |
052007 |
02/03/14 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
132205 |
02/03/14 |
| CARVAJAL, JAYMEE |
05-107298 |
1 |
25.00 |
4427********7384 |
022007 |
02/03/14 |
| CASCO, KENNEDY |
05-107389 |
1 |
25.00 |
4145********6265 |
793982 |
02/03/14 |
| CASTANEDA, ERIK |
05-103324 |
1 |
21.55 |
5178********5212 |
894783 |
02/03/14 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4217********8803 |
132207 |
02/03/14 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
976117 |
02/03/14 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********1263 |
400859 |
02/03/14 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
172008 |
02/03/14 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4460********9417 |
400245 |
02/03/14 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
590176 |
02/03/14 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6094 |
762620 |
02/03/14 |
| CLARK, ERIC |
05-103103 |
1 |
30.00 |
5537********7819 |
042023 |
02/03/14 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4815********3943 |
182804 |
02/03/14 |
| CLUNE, GREG |
05-107890 |
1 |
25.00 |
4060********0472 |
00752C |
02/03/14 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4282********8514 |
042007 |
02/03/14 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
161547 |
02/03/14 |
| COLE, SAMANTHA |
05-107388 |
1 |
30.00 |
4060********5361 |
082007 |
02/03/14 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
45986B |
02/03/14 |
| COLLISTER, DEREK |
05-107697 |
1 |
18.00 |
4266********1455 |
00715B |
02/03/14 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
132604 |
02/03/14 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
132807 |
02/03/14 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
112702 |
02/03/14 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
042047 |
02/03/14 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********3887 |
008063 |
02/03/14 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
325869 |
02/03/14 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
103891 |
02/03/14 |
| COWAN, DANIELLE |
05-107643 |
1 |
30.00 |
4888********8190 |
025094 |
02/03/14 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
142008 |
02/03/14 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
42107Z |
02/03/14 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
092007 |
02/03/14 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
358853 |
02/03/14 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00361P |
02/03/14 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
042028 |
02/03/14 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
042026 |
02/03/14 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4815********9322 |
192507 |
02/03/14 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
042007 |
02/03/14 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
042044 |
02/03/14 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
273110 |
02/03/14 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
025016 |
02/03/14 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
182100 |
02/03/14 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
003523 |
02/03/14 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4833********8747 |
062007 |
02/03/14 |
| DEETS, KIMBERLY |
05-107257 |
1 |
18.00 |
4000********3169 |
893870 |
02/03/14 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********2432 |
430401 |
02/03/14 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
112200 |
02/03/14 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
00789B |
02/03/14 |
| DETTORI, MARCO |
05-106654 |
1 |
22.31 |
4388********3523 |
00812C |
02/03/14 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********4723 |
112500 |
02/03/14 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********4723 |
162202 |
02/03/14 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********0123 |
022683 |
02/03/14 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
00805D |
02/03/14 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********3979 |
019391 |
02/03/14 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
762618 |
02/03/14 |
| EDEN, DONNA |
05-107282 |
1 |
25.00 |
4264********0986 |
025086 |
02/03/14 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
042023 |
02/03/14 |
| ENCISO, RAMON |
05-107538 |
1 |
60.17 |
4000********5683 |
590186 |
02/03/14 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
273105 |
02/03/14 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
052007 |
02/03/14 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
42042A |
02/03/14 |
| EVENRUD, CHAD |
05-107842 |
1 |
30.00 |
4342********6215 |
430395 |
02/03/14 |
| FANNAN, KEVIN |
05-107137 |
1 |
98.98 |
3797*******1008 |
160908 |
02/03/14 |
| FARKAS, SHANNON |
05-105180 |
1 |
25.00 |
4000********1374 |
601692 |
02/03/14 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
062007 |
02/03/14 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
042022 |
02/03/14 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
00853C |
02/03/14 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H64597 |
02/03/14 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
230427 |
02/03/14 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
152506 |
02/03/14 |
| FONG, GLORIA |
05-106350 |
1 |
20.00 |
4217********5776 |
162305 |
02/03/14 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
829529 |
02/03/14 |
| FONTANILLA, JENNY |
05-107627 |
1 |
18.00 |
5312********4568 |
132701 |
02/03/14 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
062007 |
02/03/14 |
| FRIERSON, SHERI |
05-107507 |
1 |
22.50 |
4000********9275 |
590185 |
02/03/14 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
003469 |
02/03/14 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
698499 |
02/03/14 |
| FURRY, MELISSA |
05-107815 |
1 |
20.00 |
5312********1960 |
132706 |
02/03/14 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4465********5377 |
003496 |
02/03/14 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
00712B |
02/03/14 |
| GALLARDO, RICARDO |
05-107741 |
1 |
30.00 |
4217********6937 |
182604 |
02/03/14 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
042026 |
02/03/14 |
| GEORGE, SARA |
05-107307 |
1 |
31.99 |
4120********0269 |
042111 |
02/03/14 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5593********5933 |
00906Z |
02/03/14 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
112202 |
02/03/14 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********8355 |
112202 |
02/03/14 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
042027 |
02/03/14 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
590179 |
02/03/14 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
00825G |
02/03/14 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
515626 |
02/03/14 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
00778B |
02/03/14 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
00707B |
02/03/14 |
| GRECO, CODY |
05-107410 |
1 |
30.00 |
4147********8020 |
00804C |
02/03/14 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
192303 |
02/03/14 |
| GRENINGER, MICHAEL |
05-105829 |
1 |
30.00 |
4147********1765 |
00866C |
02/03/14 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
02509Z |
02/03/14 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
407606 |
02/03/14 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********5987 |
052007 |
02/03/14 |
| GUICHARD, SARAH |
05-107381 |
1 |
26.99 |
4366********3353 |
030973 |
02/03/14 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
5178********8253 |
00742Z |
02/03/14 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
104812 |
02/03/14 |
| GURMEN, TAMER |
05-107768 |
1 |
17.00 |
5581********0369 |
046923 |
02/03/14 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
00800B |
02/03/14 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
112509 |
02/03/14 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4833********1128 |
062007 |
02/03/14 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
122909 |
02/03/14 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
042022 |
02/03/14 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
122504 |
02/03/14 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
172805 |
02/03/14 |
| HANSON, KATHERINE |
05-107411 |
1 |
25.00 |
4264********8843 |
025095 |
02/03/14 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********1545 |
172007 |
02/03/14 |
| HARKLEROAD, SARAH |
05-107619 |
1 |
30.00 |
5305********1396 |
42108B |
02/03/14 |
| HARRIS, BRITTANY |
05-107831 |
1 |
21.55 |
4190********9316 |
003374 |
02/03/14 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********6515 |
042108 |
02/03/14 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
45819B |
02/03/14 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4815********2391 |
152404 |
02/03/14 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********8661 |
052007 |
02/03/14 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4815********7859 |
122805 |
02/03/14 |
| HELZER, JEFF |
05-107060 |
1 |
25.00 |
4247********1735 |
062027 |
02/03/14 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
042108 |
02/03/14 |
| HERAS, JOSE |
05-107291 |
1 |
30.00 |
4342********2202 |
348015 |
02/03/14 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4833********7633 |
042007 |
02/03/14 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4427********8452 |
121085 |
02/03/14 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********6317 |
763990 |
02/03/14 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
112806 |
02/03/14 |
| HILL, ETHAN |
05-107392 |
1 |
18.00 |
5178********5473 |
763341 |
02/03/14 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
4128********7017 |
18086B |
02/03/14 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5312********1277 |
142301 |
02/03/14 |
| HOLTON, CHARLES |
05-107646 |
1 |
30.00 |
4342********4216 |
400838 |
02/03/14 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
072007 |
02/03/14 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********3895 |
764081 |
02/03/14 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
025046 |
02/03/14 |
| HOUSTON, KATHERYN |
05-107280 |
1 |
31.99 |
4744********2268 |
192308 |
02/03/14 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4217********5234 |
132600 |
02/03/14 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
205648 |
02/03/14 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
00727C |
02/03/14 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
042049 |
02/03/14 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
122709 |
02/03/14 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********6503 |
042044 |
02/03/14 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
152101 |
02/03/14 |
| ISSLER, EMILY |
05-107138 |
1 |
50.00 |
3797*******1008 |
121747 |
02/03/14 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
042029 |
02/03/14 |
| JACOBS, GINA |
05-107354 |
1 |
30.00 |
4342********6101 |
103885 |
02/03/14 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
348021 |
02/03/14 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
00710A |
02/03/14 |
| JANUS, MATTHEW |
05-107337 |
1 |
39.99 |
4217********5686 |
102103 |
02/03/14 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
152001 |
02/03/14 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
042007 |
02/03/14 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
00852C |
02/03/14 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
030972 |
02/03/14 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
052007 |
02/03/14 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
42043B |
02/03/14 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
934256 |
02/03/14 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
022007 |
02/03/14 |
| JONES, BRAD |
05-105229 |
1 |
25.00 |
4147********2918 |
00725C |
02/03/14 |
| JONES, MEAGAN |
05-107512 |
1 |
26.99 |
4217********8717 |
162206 |
02/03/14 |
| JUAREZ, TIFFANY |
05-107526 |
1 |
25.00 |
4147********7380 |
00864C |
02/03/14 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
42044A |
02/03/14 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********2396 |
112802 |
02/03/14 |
| KANUM, JEANETTE |
05-103435 |
1 |
25.00 |
4465********5377 |
003328 |
02/03/14 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4815********7043 |
122009 |
02/03/14 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
025096 |
02/03/14 |
| KENNEDY, MARY |
05-108025 |
1 |
18.00 |
5576********5728 |
042107 |
02/03/14 |
| KERN, MIKI |
05-107309 |
1 |
31.99 |
3772*******5004 |
177892 |
02/03/14 |
| KERSEY, JESSICA |
05-106524 |
1 |
10.00 |
5491********8984 |
00366P |
02/03/14 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
00695C |
02/03/14 |
| KNOWLES, DEVON |
05-107418 |
1 |
18.00 |
5576********4425 |
042106 |
02/03/14 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
140079 |
02/03/14 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
42042B |
02/03/14 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
042049 |
02/03/14 |
| LA PIERRE, ALEX |
05-106409 |
1 |
18.00 |
4815********3800 |
102405 |
02/03/14 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4753 |
042042 |
02/03/14 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
072007 |
02/03/14 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
072007 |
02/03/14 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
153106 |
02/03/14 |
| LEE, DOO HEE |
05-107549 |
1 |
30.00 |
4815********9519 |
102307 |
02/03/14 |
| LEE, KAREN |
05-107364 |
1 |
18.00 |
4264********2244 |
025055 |
02/03/14 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
182404 |
02/03/14 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
00837C |
02/03/14 |
| LELEU, TRAVIS |
05-107368 |
1 |
30.00 |
4147********1379 |
00735C |
02/03/14 |
| LENKER, ALLYSON |
05-107490 |
1 |
18.00 |
5537********4943 |
042026 |
02/03/14 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
042007 |
02/03/14 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
895137 |
02/03/14 |
| LEVINE, WILL |
05-107304 |
1 |
25.00 |
4147********4147 |
00823D |
02/03/14 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4342********9070 |
172775 |
02/03/14 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
082007 |
02/03/14 |
| LUCAS, NOLAND |
05-104140 |
1 |
42.24 |
4888********7912 |
025098 |
02/03/14 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
206144 |
02/03/14 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
151149 |
02/03/14 |
| MADRIGAL, SEBESTIAN |
05-107743 |
1 |
25.00 |
4794********7728 |
056123 |
02/03/14 |
| MAGPIE MACRES, JESSICA |
05-107902 |
1 |
25.00 |
4342********5377 |
078620 |
02/03/14 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
062007 |
02/03/14 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
072007 |
02/03/14 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
072007 |
02/03/14 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
062007 |
02/03/14 |
| MALENSKI, DENNIS |
05-107303 |
1 |
31.99 |
4412********6673 |
382583 |
02/03/14 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
762617 |
02/03/14 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
004200 |
02/03/14 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00337R |
02/03/14 |
| MARSHALL, CODY |
05-107297 |
1 |
17.00 |
4000********9387 |
407613 |
02/03/14 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
003538 |
02/03/14 |
| MARTINEZ, ROSE |
05-107521 |
1 |
18.00 |
4217********0851 |
162908 |
02/03/14 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
179672 |
02/03/14 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4815********4031 |
142704 |
02/03/14 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
120598 |
02/03/14 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
106698 |
02/03/14 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
082007 |
02/03/14 |
| MCFARLAND, MIKE |
05-107694 |
1 |
30.00 |
4833********6423 |
042007 |
02/03/14 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
132101 |
02/03/14 |
| MCGILL, JACK |
05-107239 |
1 |
20.00 |
4342********5448 |
976927 |
02/03/14 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4815********1102 |
132003 |
02/03/14 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
062007 |
02/03/14 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
698497 |
02/03/14 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
400246 |
02/03/14 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
4815********8242 |
142709 |
02/03/14 |
| MEEKS, THOMAS |
05-107121 |
1 |
300.00 |
4235********6516 |
042045 |
02/03/14 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
042025 |
02/03/14 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
152007 |
02/03/14 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
172785 |
02/03/14 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
31.99 |
5109********9506 |
H65294 |
02/03/14 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
28.99 |
5109********9506 |
H64989 |
02/03/14 |
| MINEO, PETER |
05-107598 |
1 |
18.00 |
4342********2913 |
275536 |
02/03/14 |
| MOLES, NATE |
05-107544 |
1 |
25.00 |
5178********4186 |
00827Z |
02/03/14 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
795680 |
02/03/14 |
| MONTOYA, ANTHONY |
05-107070 |
1 |
18.00 |
4465********7067 |
003610 |
02/03/14 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4063********3597 |
590183 |
02/03/14 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
042007 |
02/03/14 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
42044B |
02/03/14 |
| MURDOCH, JIM |
05-107484 |
1 |
30.00 |
4427********8098 |
957687 |
02/03/14 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
142102 |
02/03/14 |
| MURPHY, THOMAS |
05-107371 |
1 |
28.99 |
4060********3357 |
00783B |
02/03/14 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
042042 |
02/03/14 |
| NAJERA, ARTURO |
05-107377 |
1 |
18.00 |
4282********2641 |
052007 |
02/03/14 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
003435 |
02/03/14 |
| NELSON, CHRIS |
05-107402 |
1 |
30.00 |
5537********3128 |
042028 |
02/03/14 |
| NOGUCHI, GO |
05-107379 |
1 |
30.00 |
4815********2804 |
102008 |
02/03/14 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4063********1725 |
407607 |
02/03/14 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
45263B |
02/03/14 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********0069 |
025061 |
02/03/14 |
| ODU, CHINEDU |
05-103947 |
1 |
30.00 |
4744********0201 |
152509 |
02/03/14 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
162704 |
02/03/14 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********7110 |
042043 |
02/03/14 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
042107 |
02/03/14 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
603002 |
02/03/14 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
042048 |
02/03/14 |
| PACZKOWSKI, JOLYNN |
05-107300 |
1 |
25.00 |
4000********9387 |
325858 |
02/03/14 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
052007 |
02/03/14 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********3976 |
082007 |
02/03/14 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
00679C |
02/03/14 |
| PAUL, ERIKA |
05-107403 |
1 |
28.99 |
5443********2864 |
029227 |
02/03/14 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
00792C |
02/03/14 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
00886C |
02/03/14 |
| PEDERSEN, CLAY |
05-107903 |
1 |
25.00 |
4282********4442 |
022007 |
02/03/14 |
| PERE, JAMES |
05-42180JAMES |
1 |
28.26 |
5409********0223 |
633295 |
02/03/14 |
| PEREIRA, ERICK |
05-107289 |
1 |
31.99 |
4000********2974 |
325870 |
02/03/14 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
072007 |
02/03/14 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4307********2508 |
974774 |
02/03/14 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
18002C |
02/03/14 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
122600 |
02/03/14 |
| PINEDA, LIZBETH |
05-105808 |
1 |
20.00 |
4342********4846 |
400849 |
02/03/14 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
022007 |
02/03/14 |
| PORTILLO, CHRISTOPHER |
05-106367 |
1 |
30.00 |
4342********9647 |
276415 |
02/03/14 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
102505 |
02/03/14 |
| QUAGLIA, DENNIS |
05-107260 |
1 |
324.00 |
6011********7064 |
00373R |
02/03/14 |
| RAMIREZ, CHRIS |
05-106976 |
1 |
30.00 |
4815********4378 |
172205 |
02/03/14 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
206168 |
02/03/14 |
| RAMSEY, ARIEL |
05-107393 |
1 |
28.99 |
4833********6250 |
042007 |
02/03/14 |
| READ, LINDA |
05-107329 |
1 |
25.00 |
5403********7223 |
924943 |
02/03/14 |
| RECENDEZ, JOVANEE |
05-106431 |
1 |
18.00 |
4307********2508 |
106683 |
02/03/14 |
| RECTOR, BRIAN |
05-107849 |
1 |
34.31 |
4282********5587 |
022007 |
02/03/14 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4287 |
895842 |
02/03/14 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
303518 |
02/03/14 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4266********0299 |
00714A |
02/03/14 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
172776 |
02/03/14 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
17947B |
02/03/14 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
042022 |
02/03/14 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
172007 |
02/03/14 |
| RITTER, CLARK |
05-105288 |
1 |
77.90 |
3715*******4006 |
189319 |
02/03/14 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
106672 |
02/03/14 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
042022 |
02/03/14 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********6871 |
122009 |
02/03/14 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
122307 |
02/03/14 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********6668 |
142809 |
02/03/14 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
062007 |
02/03/14 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
4207********5554 |
082007 |
02/03/14 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
042026 |
02/03/14 |
| ROLLER, TYLER |
05-107312 |
1 |
28.99 |
4730********1520 |
622593 |
02/03/14 |
| ROMERO, ANTHONY |
05-106965 |
1 |
25.00 |
4217********6002 |
162700 |
02/03/14 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
00825D |
02/03/14 |
| RUBIO, JOSH |
05-107284 |
1 |
25.00 |
5262********9602 |
921329 |
02/03/14 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
00833B |
02/03/14 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
042042 |
02/03/14 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
00819C |
02/03/14 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
106678 |
02/03/14 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
00738Z |
02/03/14 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********0729 |
00819Z |
02/03/14 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
31.86 |
4147********8265 |
025081 |
02/03/14 |
| SANCHEZ, MICHAEL |
05-106403 |
1 |
25.00 |
4494********2852 |
764041 |
02/03/14 |
| SANCHEZ, RICK |
05-107840 |
1 |
30.00 |
5524********9125 |
00898Z |
02/03/14 |
| SARDINA, JENNIFER |
05-107638 |
1 |
25.00 |
4266********6222 |
00832B |
02/03/14 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00346R |
02/03/14 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
062007 |
02/03/14 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********0943 |
025072 |
02/03/14 |
| SCHMIDT, WILLIAM |
05-107407 |
1 |
25.00 |
5424********5244 |
45152B |
02/03/14 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
052007 |
02/03/14 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
025047 |
02/03/14 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
276417 |
02/03/14 |
| SCULL-ANDERSON, ADRIENNE |
05-107504 |
1 |
28.99 |
4313********7684 |
025095 |
02/03/14 |
| SCULL-ANDERSON, LENA |
05-107501 |
1 |
31.99 |
4313********7684 |
025036 |
02/03/14 |
| SERAFIN, CHRIS |
05-107448 |
1 |
30.00 |
4815********4945 |
122103 |
02/03/14 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4460********2517 |
171806 |
02/03/14 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
042007 |
02/03/14 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
122702 |
02/03/14 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4833********8902 |
022007 |
02/03/14 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00358B |
02/03/14 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
142108 |
02/03/14 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
082007 |
02/03/14 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
001512 |
02/03/14 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
022007 |
02/03/14 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
003410 |
02/03/14 |
| SOLIS, MICHELLE |
05-106320 |
1 |
25.00 |
5537********9573 |
042022 |
02/03/14 |
| SPENCER, SCOTT |
05-107705 |
1 |
30.00 |
4460********9017 |
346648 |
02/03/14 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
611474 |
02/03/14 |
| STANISIC, MARKO |
05-107376 |
1 |
25.00 |
4264********4938 |
025029 |
02/03/14 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
103892 |
02/03/14 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
062007 |
02/03/14 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********1430 |
00723D |
02/03/14 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
042043 |
02/03/14 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
00782C |
02/03/14 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00349Z |
02/03/14 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
106692 |
02/03/14 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
173289 |
02/03/14 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
022681 |
02/03/14 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
762619 |
02/03/14 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
132701 |
02/03/14 |
| TALLEY, JAKE |
05-106377 |
1 |
25.00 |
4833********1812 |
042007 |
02/03/14 |
| TAM, JONAH |
05-107336 |
1 |
20.00 |
4828********7045 |
106675 |
02/03/14 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
275007 |
02/03/14 |
| TARVER, NYTASHA |
05-106666 |
1 |
30.00 |
4833********6424 |
092007 |
02/03/14 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
895059 |
02/03/14 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
172404 |
02/03/14 |
| THIBODEAU, JACOB |
05-107514 |
1 |
30.00 |
4000********6050 |
739237 |
02/03/14 |
| TIBBITTS, WES |
05-107286 |
1 |
25.00 |
4815********9643 |
132102 |
02/03/14 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
275533 |
02/03/14 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
976129 |
02/03/14 |
| TOSTADO, LETI |
05-107136 |
1 |
25.00 |
4217********8564 |
192609 |
02/03/14 |
| TOSTADO, LINA |
05-107559 |
1 |
25.00 |
4815********0436 |
122403 |
02/03/14 |
| TOWNSEND, NELSON |
05-107864 |
1 |
30.00 |
4460********1810 |
078621 |
02/03/14 |
| TRAWICK, NICOLE |
05-107613 |
1 |
25.00 |
4342********2870 |
276418 |
02/03/14 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********4331 |
003446 |
02/03/14 |
| TRUJILLO, ANTHONY |
05-108106 |
1 |
18.00 |
4833********4584 |
032007 |
02/03/14 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
00870C |
02/03/14 |
| VANNARATANA, TEERA |
05-107600 |
1 |
18.00 |
4282********8550 |
032007 |
02/03/14 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
072007 |
02/03/14 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
00731C |
02/03/14 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4640********8101 |
00771C |
02/03/14 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********4852 |
902188 |
02/03/14 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
00759B |
02/03/14 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
042047 |
02/03/14 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
126422 |
02/03/14 |
| VILLA, REYMUNDO |
05-107252 |
1 |
31.99 |
4833********4702 |
042007 |
02/03/14 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
162901 |
02/03/14 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00361B |
02/03/14 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
104809 |
02/03/14 |
| WALKER, STEVE |
05-107333 |
1 |
30.00 |
4388********9889 |
00726C |
02/03/14 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
025018 |
02/03/14 |
| WALSH, RYAN |
05-108024 |
1 |
63.33 |
4736********2134 |
062007 |
02/03/14 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4815********2257 |
172502 |
02/03/14 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
273106 |
02/03/14 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
975305 |
02/03/14 |
| WEBSTER, LOIS |
05-105620 |
1 |
22.50 |
4217********7659 |
122100 |
02/03/14 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
042108 |
02/03/14 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
400243 |
02/03/14 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4282********8951 |
062007 |
02/03/14 |
| WILLIAMS, MARGO |
05-107421 |
1 |
18.00 |
5576********4425 |
042106 |
02/03/14 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
4815********8601 |
192806 |
02/03/14 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
00707B |
02/03/14 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
124062 |
02/03/14 |
| WILSON, JUSTIN |
05-107838 |
1 |
30.00 |
5593********5933 |
00864Z |
02/03/14 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********8300 |
430390 |
02/03/14 |
| WOLEVER, CHASE |
05-107498 |
1 |
18.00 |
4815********2465 |
122103 |
02/03/14 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4307********2508 |
275534 |
02/03/14 |
| WOOD, REGINA |
05-107635 |
1 |
30.00 |
3725*******3016 |
102798 |
02/03/14 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
042043 |
02/03/14 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
762621 |
02/03/14 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
102307 |
02/03/14 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
00726Z |
02/03/14 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
44916P |
02/03/14 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
173302 |
02/03/14 |
| YOUNG, JOHN |
05-107399 |
1 |
18.00 |
4342********0396 |
105577 |
02/03/14 |
| ZAMUDIO, NECTALI |
05-101046 |
1 |
22.00 |
4447********2276 |
003697 |
02/03/14 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
00821C |
02/03/14 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
052007 |
02/03/14 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
17.66 |
5466********1305 |
45347Z |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
650.85 |
| 89 |
MasterCard |
2310.19 |
| 338 |
Visa |
9069.33 |
| 5 |
Discover |
652.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12682.37 |