Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
348278 |
02/17/14 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
074207 |
02/17/14 |
| ALLEN, BRITTANY |
05-106303 |
2 |
25.00 |
4447********6048 |
017844 |
02/17/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
094207 |
02/17/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H66813 |
02/17/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********7954 |
07490C |
02/17/14 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
044250 |
02/17/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
44312A |
02/17/14 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
084207 |
02/17/14 |
| ALVAREZ, RICARDO |
05-107755 |
2 |
21.80 |
5537********7459 |
044246 |
02/17/14 |
| AMARO, BRYAN |
05-107948 |
2 |
48.69 |
5403********7420 |
149928 |
02/17/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
235309 |
02/17/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07427C |
02/17/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
407970 |
02/17/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
4.31 |
4342********2105 |
663659 |
02/17/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4254********0865 |
07580B |
02/17/14 |
| ARCHER, SARAH |
05-106598 |
2 |
18.00 |
4147********9049 |
07514A |
02/17/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
533805 |
02/17/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
143534 |
02/17/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
07482Z |
02/17/14 |
| BACA, SALVADOR |
05-107269 |
2 |
25.00 |
4833********0730 |
004207 |
02/17/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
017868 |
02/17/14 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4342********7626 |
256460 |
02/17/14 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********7626 |
312691 |
02/17/14 |
| BARR, NICHOLAS JOE |
05-107401 |
2 |
30.00 |
4342********5848 |
339418 |
02/17/14 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
014207 |
02/17/14 |
| BAYLOR, CHANTEL |
05-107417 |
2 |
25.00 |
4815********9247 |
184024 |
02/17/14 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********6153 |
07538Z |
02/17/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
134227 |
02/17/14 |
| BLATT, AMY |
05-107456 |
2 |
30.00 |
4815********4894 |
164521 |
02/17/14 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********7079 |
044338 |
02/17/14 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
045224 |
02/17/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
5243********0470 |
017312 |
02/17/14 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
044252 |
02/17/14 |
| BRADBURY, JAY |
05-104414 |
2 |
30.00 |
4388********4266 |
07547C |
02/17/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
163132 |
02/17/14 |
| BRENDEL, DEREK |
05-105377 |
2 |
47.24 |
5537********2830 |
044252 |
02/17/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
084207 |
02/17/14 |
| BROWN, ERIC |
05-107245 |
2 |
31.99 |
4147********7138 |
07434C |
02/17/14 |
| BROWN, TROY |
05-107653 |
2 |
26.99 |
5543********2387 |
043943 |
02/17/14 |
| BRUCE, DAVID |
05-107813 |
2 |
74.03 |
4342********0037 |
579976 |
02/17/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
044338 |
02/17/14 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
144226 |
02/17/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
07455Z |
02/17/14 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
664776 |
02/17/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
169895 |
02/17/14 |
| CAFFREY, MIKE |
05-108094 |
2 |
18.00 |
5576********0005 |
044338 |
02/17/14 |
| CAPUANO, LOU |
05-107287 |
2 |
26.99 |
5537********3852 |
044250 |
02/17/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
07465C |
02/17/14 |
| CARRANZA, ANDREA |
05-107451 |
2 |
25.00 |
4342********7618 |
406269 |
02/17/14 |
| CARRANZA, DIEGO |
05-107464 |
2 |
30.00 |
4342********7618 |
534475 |
02/17/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
084207 |
02/17/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
114022 |
02/17/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
662873 |
02/17/14 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
486856 |
02/17/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
044309 |
02/17/14 |
| CEFALU, DOMENICK |
05-101047 |
2 |
80.42 |
4447********2276 |
017832 |
02/17/14 |
| CHAGNON, ROGER |
05-107459 |
2 |
25.00 |
4815********4894 |
104526 |
02/17/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
044311 |
02/17/14 |
| CHHEDA, PARIN |
05-107044 |
2 |
31.99 |
4147********2524 |
07419C |
02/17/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
094207 |
02/17/14 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
339420 |
02/17/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
256434 |
02/17/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
004207 |
02/17/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
185650 |
02/17/14 |
| COMINS, LANDIN |
05-105222 |
2 |
25.00 |
5424********9893 |
92582B |
02/17/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
034207 |
02/17/14 |
| CORREA, ELI MR.LEATHE |
05-107445 |
2 |
25.00 |
4307********0401 |
211532 |
02/17/14 |
| COTTRELL, THELMA |
05-108117 |
2 |
25.00 |
4003********5484 |
07412B |
02/17/14 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
662874 |
02/17/14 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
194427 |
02/17/14 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********1437 |
408399 |
02/17/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
959450 |
02/17/14 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
760429 |
02/17/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
07534C |
02/17/14 |
| DAVIS, ANDREA |
05-106224 |
2 |
44.42 |
5537********4984 |
044252 |
02/17/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
004207 |
02/17/14 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
044333 |
02/17/14 |
| DELCORE, MICHAEL |
05-107457 |
2 |
30.00 |
4037********1279 |
607124 |
02/17/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********7541 |
579409 |
02/17/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
07565A |
02/17/14 |
| DEWSE, NEIL |
05-107967 |
2 |
34.33 |
4266********8652 |
07450B |
02/17/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
022755 |
02/17/14 |
| DICKENS, BOB |
05-335820150 |
2 |
250.00 |
3772*******2002 |
120497 |
02/17/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
662864 |
02/17/14 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
370330 |
02/17/14 |
| DUBRASKY, BRIAN |
05-106133 |
2 |
18.00 |
5178********9667 |
616731 |
02/17/14 |
| DUNFORD, JOSEPH |
05-107449 |
2 |
30.00 |
5480********0795 |
07569Z |
02/17/14 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********2983 |
164923 |
02/17/14 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
004207 |
02/17/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
014207 |
02/17/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
632437 |
02/17/14 |
| ESCAMILLA, GREGORIO |
05-107799 |
2 |
30.00 |
4815********6907 |
134024 |
02/17/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
094207 |
02/17/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
004207 |
02/17/14 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
4217********9145 |
144027 |
02/17/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
044247 |
02/17/14 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
044250 |
02/17/14 |
| FERRER, MATTHEW |
05-106290 |
2 |
33.62 |
4000********9175 |
847481 |
02/17/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********1844 |
07454B |
02/17/14 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
367239 |
02/17/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
07556C |
02/17/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
92443Z |
02/17/14 |
| FISHER, LESLIE |
05-107946 |
2 |
18.00 |
4266********1357 |
07550B |
02/17/14 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
211539 |
02/17/14 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
044312 |
02/17/14 |
| FOX, CRAIG |
05-107386 |
2 |
25.00 |
4266********8549 |
07464B |
02/17/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
07524C |
02/17/14 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
191130 |
02/17/14 |
| FRENCH, ROBERTA |
05-106305 |
2 |
28.99 |
4366********6401 |
003097 |
02/17/14 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
084207 |
02/17/14 |
| GALLEGOS, JULIO |
05-106191 |
2 |
42.24 |
4342********8706 |
504105 |
02/17/14 |
| GARCIA, AURELIA |
05-108037 |
2 |
18.00 |
5537********8491 |
044250 |
02/17/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
50.00 |
3717*******2006 |
102554 |
02/17/14 |
| GERSTEN, ITZEL |
05-107835 |
2 |
18.00 |
4342********4025 |
533777 |
02/17/14 |
| GHITMAN, ELIAS |
05-107869 |
2 |
18.00 |
4307********2508 |
578052 |
02/17/14 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H66314 |
02/17/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
017131 |
02/17/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
255641 |
02/17/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
101404 |
02/17/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4342********9067 |
533781 |
02/17/14 |
| GOLDEN, DARREN |
05-107272 |
2 |
26.99 |
5576********6875 |
044334 |
02/17/14 |
| GOMEZ, GLORIA |
05-107963 |
2 |
25.00 |
4342********5261 |
210656 |
02/17/14 |
| GONZALES, LUIS |
05-107796 |
2 |
25.00 |
4217********4917 |
124220 |
02/17/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
256432 |
02/17/14 |
| GOOD, MATTHEW |
05-107685 |
2 |
36.00 |
4342********5523 |
505291 |
02/17/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
07528C |
02/17/14 |
| GORDON, LACI |
05-107452 |
2 |
20.00 |
3743*******6757 |
745425 |
02/17/14 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4282********2166 |
024207 |
02/17/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4460********3920 |
256439 |
02/17/14 |
| GRAY, JADE |
05-107941 |
2 |
20.00 |
4734********1908 |
604532 |
02/17/14 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
044249 |
02/17/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
064207 |
02/17/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H67526 |
02/17/14 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
004207 |
02/17/14 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
212142 |
02/17/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
414323 |
02/17/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
370339 |
02/17/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4815********1147 |
104427 |
02/17/14 |
| HAMANN, NATHAN JOEY |
05-107343 |
2 |
25.00 |
4778********1960 |
497328 |
02/17/14 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
134828 |
02/17/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
034207 |
02/17/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
044337 |
02/17/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
004207 |
02/17/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H67318 |
02/17/14 |
| HAWKINS, KEVIN |
05-107661 |
2 |
25.00 |
4867********6936 |
084207 |
02/17/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
25.00 |
3715*******5009 |
191172 |
02/17/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
101414 |
02/17/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
607124 |
02/17/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
044250 |
02/17/14 |
| HOANG, DAN |
05-107667 |
2 |
30.00 |
4460********0507 |
662859 |
02/17/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
031615 |
02/17/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
406273 |
02/17/14 |
| HORNER, LUKE |
05-106401 |
2 |
30.00 |
4323********4807 |
406264 |
02/17/14 |
| HOVDA, RIC |
05-105920 |
2 |
360.00 |
3797*******1009 |
117786 |
02/17/14 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
107151 |
02/17/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
114225 |
02/17/14 |
| HUETTNER, CHARLIE |
05-107434 |
2 |
30.00 |
4282********2889 |
074207 |
02/17/14 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
084207 |
02/17/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
632439 |
02/17/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
094207 |
02/17/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
211541 |
02/17/14 |
| HURTADO, MICHAEL |
05-107344 |
2 |
31.99 |
4207********7811 |
074207 |
02/17/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
339423 |
02/17/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
814513 |
02/17/14 |
| ISRAEL, HANNAH |
05-107301 |
2 |
18.00 |
4000********2898 |
760417 |
02/17/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5924 |
044249 |
02/17/14 |
| JIMENEZ, TOMAS |
05-107240 |
2 |
25.00 |
4347********6822 |
084207 |
02/17/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4003********7204 |
07554B |
02/17/14 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4427********2415 |
074207 |
02/17/14 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
044309 |
02/17/14 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
661545 |
02/17/14 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4307********0401 |
662129 |
02/17/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
5537********2120 |
044251 |
02/17/14 |
| JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
563854 |
02/17/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
017066 |
02/17/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
061556 |
02/17/14 |
| KALANI, ANTHONY |
05-107759 |
2 |
30.00 |
4000********1096 |
847482 |
02/17/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
195424 |
02/17/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
07488C |
02/17/14 |
| KELLY, NIKKI |
05-107472 |
2 |
25.00 |
4147********2726 |
045234 |
02/17/14 |
| KELLY, STEVEN |
05-107469 |
2 |
30.00 |
4147********2726 |
045263 |
02/17/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
124328 |
02/17/14 |
| KILLEN, DON |
05-107460 |
2 |
30.00 |
4342********1556 |
211537 |
02/17/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
004207 |
02/17/14 |
| KINSMAN, MICHAEL |
05-106186 |
2 |
250.00 |
3743*******8163 |
275197 |
02/17/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
017963 |
02/17/14 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4282********5026 |
014207 |
02/17/14 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01704B |
02/17/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
045260 |
02/17/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
044247 |
02/17/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
084207 |
02/17/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
164306 |
02/17/14 |
| KNAPP, VINCENT |
05-107762 |
2 |
25.00 |
4342********5209 |
367214 |
02/17/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
104826 |
02/17/14 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
017757 |
02/17/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
533772 |
02/17/14 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
174126 |
02/17/14 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
795521 |
02/17/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
414326 |
02/17/14 |
| LAMBERT, PAUL |
05-108107 |
2 |
30.00 |
4003********5484 |
07512B |
02/17/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4217********4097 |
184326 |
02/17/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
210665 |
02/17/14 |
| LARY, MAX |
05-107340 |
2 |
20.00 |
5537********8650 |
044247 |
02/17/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
045231 |
02/17/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********1037 |
022750 |
02/17/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
811367 |
02/17/14 |
| LEHMAN, BOB |
05-104774 |
2 |
25.00 |
4217********9145 |
154822 |
02/17/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********2918 |
07587C |
02/17/14 |
| LEWIS, SEAN |
05-107657 |
2 |
25.00 |
4815********0252 |
174425 |
02/17/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
578062 |
02/17/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
333391 |
02/17/14 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********3143 |
004207 |
02/17/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
166382 |
02/17/14 |
| LOYD JANLOU, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
044250 |
02/17/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********2588 |
07567D |
02/17/14 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
312693 |
02/17/14 |
| LUKACEV, NANCY |
05-107637 |
2 |
25.00 |
4815********0252 |
174425 |
02/17/14 |
| MADRID, CRYSTAL |
05-107511 |
2 |
30.00 |
4366********1417 |
023062 |
02/17/14 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
261665 |
02/17/14 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8503 |
014207 |
02/17/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4417********8699 |
07494B |
02/17/14 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
879104 |
02/17/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
104521 |
02/17/14 |
| MARTIN, RAYMOND |
05-105126 |
2 |
55.00 |
4798********7293 |
030532 |
02/17/14 |
| MARTINEZ, CONNIE |
05-107850 |
2 |
30.00 |
4060********1363 |
024207 |
02/17/14 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
027768 |
02/17/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
685425 |
02/17/14 |
| MATTSON, MARC |
05-107378 |
2 |
25.00 |
3743*******6757 |
645424 |
02/17/14 |
| MATTSON, PATRICK |
05-107453 |
2 |
25.00 |
3743*******6757 |
615425 |
02/17/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
312700 |
02/17/14 |
| MAYNOR, STEVEN |
05-107491 |
2 |
30.00 |
4815********5892 |
174323 |
02/17/14 |
| MCBRIDE, JAMES |
05-107934 |
2 |
25.00 |
4828********3023 |
505309 |
02/17/14 |
| MCCORMICK, STEPHEN |
05-107438 |
2 |
25.00 |
5465********8056 |
H66814 |
02/17/14 |
| MCQUINN, TOMMY |
05-107874 |
2 |
32.11 |
4342********6638 |
408378 |
02/17/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
879574 |
02/17/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
184926 |
02/17/14 |
| MELCHOR, ALBERTO |
05-106453 |
2 |
25.00 |
5112********5781 |
348276 |
02/17/14 |
| MELCHOR, ELVA |
05-105623 |
2 |
18.00 |
5112********5781 |
348118 |
02/17/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
4730********8761 |
568572 |
02/17/14 |
| MENDOZA, MARTIN |
05-107265 |
2 |
25.00 |
4730********8761 |
572691 |
02/17/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
339419 |
02/17/14 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
43183D |
02/17/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
114725 |
02/17/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
6011********1538 |
01709B |
02/17/14 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********1287 |
814498 |
02/17/14 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4023 |
013579 |
02/17/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
044637 |
02/17/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
045276 |
02/17/14 |
| MONTOYA, MARIO |
05-107793 |
2 |
20.00 |
4217********4917 |
104527 |
02/17/14 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
632445 |
02/17/14 |
| MOORE, WESLEY |
05-107510 |
2 |
25.00 |
4342********0958 |
578057 |
02/17/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
299813 |
02/17/14 |
| MORONES, JOHNNY |
05-107349 |
2 |
18.00 |
4815********1121 |
164324 |
02/17/14 |
| MORRISON, CHRIS |
05-107433 |
2 |
25.00 |
4147********0827 |
07481C |
02/17/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
579979 |
02/17/14 |
| MUNOZ, ERNESTO |
05-108105 |
2 |
25.00 |
4046********2124 |
000014 |
02/17/14 |
| MURPHY, JAMES |
05-107427 |
2 |
18.00 |
4060********3357 |
07584B |
02/17/14 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********4368 |
07523B |
02/17/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
92457P |
02/17/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********5105 |
044252 |
02/17/14 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********4654 |
813277 |
02/17/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
044252 |
02/17/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
174729 |
02/17/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
017087 |
02/17/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017854 |
02/17/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
101415 |
02/17/14 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
5371********6860 |
014207 |
02/17/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
044312 |
02/17/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
024207 |
02/17/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
044332 |
02/17/14 |
| OTTO, MARION |
05-107974 |
2 |
25.00 |
5409********1988 |
945055 |
02/17/14 |
| OVERMAN, MORGAN |
05-107524 |
2 |
18.00 |
4342********7328 |
406265 |
02/17/14 |
| OVEROSS, PAUL |
05-105070 |
2 |
26.00 |
4342********9646 |
312699 |
02/17/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
07514A |
02/17/14 |
| PAQUETTE, LEAH |
05-107267 |
2 |
18.00 |
4307********2508 |
256455 |
02/17/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
505300 |
02/17/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
406257 |
02/17/14 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
017828 |
02/17/14 |
| PARKS, JOHN |
05-107878 |
2 |
45.76 |
6011********5093 |
01770R |
02/17/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
505302 |
02/17/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
014207 |
02/17/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
505287 |
02/17/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
017008 |
02/17/14 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
551869 |
02/17/14 |
| PAYNE, LINDSEY |
05-107804 |
2 |
30.00 |
5576********2658 |
044336 |
02/17/14 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4000********4175 |
760414 |
02/17/14 |
| PEEVA, ZLATINA |
05-107391 |
2 |
31.99 |
4833********8170 |
014207 |
02/17/14 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4342********7202 |
533778 |
02/17/14 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
810255 |
02/17/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
044312 |
02/17/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
044312 |
02/17/14 |
| PETERSON, DEANN |
05-107640 |
2 |
30.00 |
4734********7052 |
604533 |
02/17/14 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
074207 |
02/17/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
764153 |
02/17/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
154120 |
02/17/14 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
044310 |
02/17/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
101048 |
02/17/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********1480 |
144127 |
02/17/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
07494D |
02/17/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4833********0298 |
014207 |
02/17/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
084207 |
02/17/14 |
| RAMIREZ, TANIA |
05-107516 |
2 |
18.00 |
4833********4934 |
064207 |
02/17/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
04522B |
02/17/14 |
| REA, ERIN |
05-107328 |
2 |
31.99 |
4811********5627 |
319397 |
02/17/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
597282 |
02/17/14 |
| REITEM, CHRIS |
05-107338 |
2 |
31.99 |
4815********2849 |
124120 |
02/17/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
034207 |
02/17/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
21.55 |
4190********1693 |
023634 |
02/17/14 |
| RIVAS, GIL |
05-106242 |
2 |
60.00 |
3712*******1001 |
146610 |
02/17/14 |
| RIVERA, EDUARDO |
05-107362 |
2 |
31.99 |
3797*******1006 |
106555 |
02/17/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
175176 |
02/17/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
505939 |
02/17/14 |
| ROLPH, GINA |
05-107292 |
2 |
20.00 |
4867********3462 |
084207 |
02/17/14 |
| ROLPH, KEN |
05-107295 |
2 |
20.00 |
4867********3462 |
014207 |
02/17/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
045267 |
02/17/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
154324 |
02/17/14 |
| ROSTRO, LORENA |
05-107770 |
2 |
18.00 |
4217********6240 |
144828 |
02/17/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********4897 |
07583C |
02/17/14 |
| ROWE, DONALL |
05-107360 |
2 |
28.99 |
5175********6427 |
154327 |
02/17/14 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
209669 |
02/17/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
85.00 |
4168********6104 |
224055 |
02/17/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
4397********5396 |
07449C |
02/17/14 |
| SALAZAR, MARIA |
05-107238 |
2 |
30.00 |
4833********0946 |
034207 |
02/17/14 |
| SALAZAR, RICARDO |
05-107414 |
2 |
25.00 |
4342********0627 |
408391 |
02/17/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
07549B |
02/17/14 |
| SALIER, BRIAN |
05-107774 |
2 |
30.00 |
5109********3106 |
H67313 |
02/17/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
5524********9272 |
07560P |
02/17/14 |
| SANCHEZ, CHRISTINA |
05-107541 |
2 |
25.00 |
5537********4631 |
044248 |
02/17/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
578071 |
02/17/14 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********6554 |
104526 |
02/17/14 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
616904 |
02/17/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
074207 |
02/17/14 |
| SANDOVAL, PAUL |
05-108069 |
2 |
30.00 |
4366********5832 |
008848 |
02/17/14 |
| SARDINA, AMANDA |
05-107372 |
2 |
28.99 |
4342********2141 |
579420 |
02/17/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
07434B |
02/17/14 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4833********4820 |
004207 |
02/17/14 |
| SAWTELLE, DAVID |
05-107987 |
2 |
25.00 |
4815********8830 |
194928 |
02/17/14 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********7033 |
004641 |
02/17/14 |
| SCHLOSSER, KEN |
05-104396 |
2 |
18.00 |
4730********1390 |
573319 |
02/17/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
126566 |
02/17/14 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
5466********1601 |
92220P |
02/17/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
044314 |
02/17/14 |
| SCOTT, RAY |
05-106523 |
2 |
85.00 |
4342********6463 |
256459 |
02/17/14 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
408389 |
02/17/14 |
| SEEGER, JOEL |
05-106173 |
2 |
10.00 |
5112********4133 |
348277 |
02/17/14 |
| SEGURA, CONSUELO |
05-107548 |
2 |
25.00 |
5178********9397 |
07518Z |
02/17/14 |
| SEGURA, FERNANDO |
05-107064 |
2 |
30.00 |
5178********9397 |
07505Z |
02/17/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
07465C |
02/17/14 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********3198 |
07605B |
02/17/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********0732 |
07527B |
02/17/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
017099 |
02/17/14 |
| SIGURGEIRSSOM, DAVID |
05-107481 |
2 |
30.00 |
4342********0202 |
408400 |
02/17/14 |
| SILVERNAIL, SETH |
05-107468 |
2 |
30.00 |
3713*******1006 |
113405 |
02/17/14 |
| SLIGH, KENT |
05-107342 |
2 |
31.99 |
4809********4064 |
036716 |
02/17/14 |
| SMILEY, MATT |
05-05-104285 |
2 |
30.00 |
5576********5207 |
044337 |
02/17/14 |
| SMITH, TYLER |
05-107285 |
2 |
18.00 |
5444********4492 |
959613 |
02/17/14 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
144024 |
02/17/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
017742 |
02/17/14 |
| SOUDANI, ZAID |
05-107274 |
2 |
30.00 |
3767*******1036 |
144494 |
02/17/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
004027 |
02/17/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
024207 |
02/17/14 |
| STEELE, THOMAS |
05-107327 |
2 |
36.30 |
3772*******7009 |
136727 |
02/17/14 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
663650 |
02/17/14 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
044312 |
02/17/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
07478Z |
02/17/14 |
| SULLIVAN, CRISTINA |
05-107990 |
2 |
25.00 |
5409********1988 |
814027 |
02/17/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
024207 |
02/17/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
534483 |
02/17/14 |
| TARR, ADAM |
05-107856 |
2 |
18.00 |
5175********2044 |
154920 |
02/17/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4063********1797 |
847478 |
02/17/14 |
| TEKIU, PHAREZ MEBRA |
05-106927 |
2 |
30.00 |
4217********4201 |
154428 |
02/17/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
92151P |
02/17/14 |
| TEPAVCEXICH, JENNIFER |
05-107270 |
2 |
25.00 |
4264********5409 |
045235 |
02/17/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
022753 |
02/17/14 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
144327 |
02/17/14 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
93013P |
02/17/14 |
| TITTLE, NICK |
05-107736 |
2 |
61.00 |
4815********7230 |
144025 |
02/17/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
662124 |
02/17/14 |
| TORRES, CRISTINA |
05-107772 |
2 |
30.00 |
4342********5069 |
367207 |
02/17/14 |
| VACI, DAN |
05-107551 |
2 |
18.00 |
4266********9301 |
07595B |
02/17/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01797B |
02/17/14 |
| VITALE, ANGELO |
05-107305 |
2 |
25.00 |
5409********3116 |
945035 |
02/17/14 |
| WALTER, SCOTT |
05-103585 |
2 |
3.76 |
4888********3750 |
045286 |
02/17/14 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********0018 |
004207 |
02/17/14 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
101865 |
02/17/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
104988 |
02/17/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
4145********9657 |
061589 |
02/17/14 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
370333 |
02/17/14 |
| WEAVER, JENNIFER |
05-106728 |
2 |
30.00 |
5466********4145 |
97589Z |
02/17/14 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
044312 |
02/17/14 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
194629 |
02/17/14 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
879563 |
02/17/14 |
| WHITFIELD, DONI |
05-107479 |
2 |
18.00 |
5438********4299 |
H66130 |
02/17/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
07561B |
02/17/14 |
| WHITNEY, MONIQUE |
05-107892 |
2 |
20.00 |
4347********3077 |
084207 |
02/17/14 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
880089 |
02/17/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********3273 |
406258 |
02/17/14 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
101416 |
02/17/14 |
| WILLOUGHBY, BREANNE |
05-107570 |
2 |
25.00 |
5490********0976 |
04523B |
02/17/14 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4063********2809 |
414319 |
02/17/14 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
07592C |
02/17/14 |
| WONG, DONOVAN |
05-107650 |
2 |
30.00 |
5291********8158 |
07540P |
02/17/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
128562 |
02/17/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
024207 |
02/17/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********7407 |
014207 |
02/17/14 |
| YOUNG, JESSI |
05-108015 |
2 |
28.99 |
5543********2387 |
043945 |
02/17/14 |
| ZAVALA, ALEJANDRO |
05-107568 |
2 |
31.99 |
4428********4409 |
045202 |
02/17/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
07551B |
02/17/14 |
| ZAVRIO, RORY |
05-107596 |
2 |
31.99 |
4060********6210 |
07597C |
02/17/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
30.00 |
4342********7301 |
662866 |
02/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1628.29 |
| 90 |
MasterCard |
2295.58 |
| 289 |
Visa |
7710.65 |
| 3 |
Discover |
100.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11735.28 |