Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
025607 |
03/17/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
4447********6048 |
017683 |
03/17/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
035607 |
03/17/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H68213 |
03/17/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********7954 |
09499C |
03/17/14 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
045654 |
03/17/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
45704A |
03/17/14 |
| ALLSUP, SARA |
05-107537 |
2 |
25.00 |
4833********4527 |
035607 |
03/17/14 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
045607 |
03/17/14 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
5403********7420 |
699715 |
03/17/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********5255 |
646430 |
03/17/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09573C |
03/17/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
638524 |
03/17/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
09582B |
03/17/14 |
| ARCHER, SARAH |
05-106598 |
2 |
18.00 |
4147********7507 |
09562C |
03/17/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
612075 |
03/17/14 |
| ARMENTROUT, LEE |
05-107184 |
2 |
25.00 |
5109********1177 |
H68216 |
03/17/14 |
| ARNAUD, LINDA |
05-107117 |
2 |
10.00 |
5508********6083 |
060546 |
03/17/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
384989 |
03/17/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
09633Z |
03/17/14 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
09613Z |
03/17/14 |
| BACA, SALVADOR |
05-107269 |
2 |
25.00 |
4833********0730 |
095607 |
03/17/14 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********7053 |
290157 |
03/17/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
017594 |
03/17/14 |
| BARAHORA, KARINA |
05-106661 |
2 |
20.00 |
4342********7626 |
636393 |
03/17/14 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********7626 |
639683 |
03/17/14 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
025607 |
03/17/14 |
| BARTHOLOMEW, JAIME |
05-107179 |
2 |
26.99 |
4147********5430 |
63669C |
03/17/14 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********9732 |
09598B |
03/17/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
105666 |
03/17/14 |
| BLATT, AMY |
05-107456 |
2 |
30.00 |
4815********4894 |
135961 |
03/17/14 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********7079 |
045740 |
03/17/14 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
055655 |
03/17/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01747R |
03/17/14 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
045651 |
03/17/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
120712 |
03/17/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
192457 |
03/17/14 |
| BRENDEL, DEREK |
05-105377 |
2 |
30.00 |
5537********2830 |
045649 |
03/17/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
045607 |
03/17/14 |
| BROWN, ERIC |
05-107245 |
2 |
31.99 |
4147********7138 |
09606C |
03/17/14 |
| BROWN, TROY |
05-107653 |
2 |
26.99 |
5543********2387 |
045339 |
03/17/14 |
| BRUCE, DAVID |
05-107813 |
2 |
18.00 |
4342********0037 |
797973 |
03/17/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
045742 |
03/17/14 |
| BURCHELL, CHRIS |
05-105918 |
2 |
25.00 |
4815********9326 |
185063 |
03/17/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
09518Z |
03/17/14 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
561413 |
03/17/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
169983 |
03/17/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
035607 |
03/17/14 |
| CAFFREY, MIKE |
05-109112 |
2 |
18.00 |
5576********0005 |
045743 |
03/17/14 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
25.00 |
5581********6981 |
236915 |
03/17/14 |
| CARLOS, JESSE |
05-107367 |
2 |
31.99 |
4287********0246 |
045442 |
03/17/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
09496C |
03/17/14 |
| CARRANZA, ANDREA |
05-107149 |
2 |
25.00 |
4342********7618 |
635391 |
03/17/14 |
| CARRANZA, DIEGO |
05-107464 |
2 |
30.00 |
4342********7618 |
798809 |
03/17/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
025607 |
03/17/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
135568 |
03/17/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********2592 |
830070 |
03/17/14 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
356673 |
03/17/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
045702 |
03/17/14 |
| CHAGNON, ROGER |
05-107459 |
2 |
25.00 |
5537********7924 |
045654 |
03/17/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
045700 |
03/17/14 |
| CHASE, MARY |
05-107178 |
2 |
28.99 |
5178********6183 |
159979 |
03/17/14 |
| CHHEDA, PARIN |
05-107044 |
2 |
31.99 |
4147********2524 |
09528C |
03/17/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
015607 |
03/17/14 |
| CHOI, DOH SHAWN |
05-107174 |
2 |
31.99 |
4282********5597 |
015607 |
03/17/14 |
| CLEMENTS, RAY |
05-105194 |
2 |
27.00 |
4342********5387 |
925444 |
03/17/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
637247 |
03/17/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
095607 |
03/17/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
106168 |
03/17/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
085607 |
03/17/14 |
| CORREA, ELI MR.LEATHE |
05-107445 |
2 |
25.00 |
4307********0401 |
611243 |
03/17/14 |
| COTTRELL, THELMA |
05-108117 |
2 |
25.00 |
4003********5484 |
09527B |
03/17/14 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
612763 |
03/17/14 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
135666 |
03/17/14 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********1437 |
639702 |
03/17/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
276730 |
03/17/14 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
637224 |
03/17/14 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4266********3858 |
09524A |
03/17/14 |
| DAELYN, JENNIFER |
05-107259 |
2 |
28.99 |
4235********9824 |
045703 |
03/17/14 |
| DAELYN, KIONA |
05-107258 |
2 |
31.99 |
4235********9824 |
045704 |
03/17/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********2004 |
015607 |
03/17/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
09645C |
03/17/14 |
| DAVIS, ANDREA |
05-109111 |
2 |
30.00 |
5537********4984 |
045651 |
03/17/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
025607 |
03/17/14 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
045745 |
03/17/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********7541 |
611240 |
03/17/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
09534A |
03/17/14 |
| DEWSE, NEIL |
05-107967 |
2 |
18.00 |
4266********8652 |
09499B |
03/17/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
013261 |
03/17/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
638539 |
03/17/14 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
561411 |
03/17/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
224448 |
03/17/14 |
| DUNFORD, JOSEPH |
05-107449 |
2 |
247.49 |
5480********0795 |
09652Z |
03/17/14 |
| EALY, JOHN |
05-105401 |
2 |
25.00 |
4815********2983 |
105864 |
03/17/14 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
035607 |
03/17/14 |
| ELLER, BRIAN |
05-107180 |
2 |
31.99 |
4744********3824 |
105867 |
03/17/14 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
487211 |
03/17/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
035607 |
03/17/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
637239 |
03/17/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
005607 |
03/17/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
085607 |
03/17/14 |
| FELKNER, TOM |
05-104775 |
2 |
30.00 |
3747*******9852 |
945565 |
03/17/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
045651 |
03/17/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
000734 |
03/17/14 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
045654 |
03/17/14 |
| FERRER, MATTHEW |
05-106290 |
2 |
27.54 |
4000********9175 |
306446 |
03/17/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
09488B |
03/17/14 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
635400 |
03/17/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
09650C |
03/17/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
64949Z |
03/17/14 |
| FISHER, LESLIE |
05-107946 |
2 |
18.00 |
4266********1357 |
09577B |
03/17/14 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
045702 |
03/17/14 |
| FOX, CRAIG |
05-107386 |
2 |
25.00 |
4266********8549 |
09545B |
03/17/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
09562C |
03/17/14 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
158124 |
03/17/14 |
| GAGNON, DAVID |
05-104415 |
2 |
30.00 |
4282********3123 |
005607 |
03/17/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
09588C |
03/17/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
104450 |
03/17/14 |
| GERSTEN, ITZEL |
05-107835 |
2 |
18.00 |
4342********4025 |
635395 |
03/17/14 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H67715 |
03/17/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
017218 |
03/17/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
925429 |
03/17/14 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
005607 |
03/17/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
561415 |
03/17/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4342********9067 |
758334 |
03/17/14 |
| GOLDEN, DARREN |
05-107272 |
2 |
26.99 |
5576********6875 |
045744 |
03/17/14 |
| GOMEZ, GLORIA |
05-107963 |
2 |
25.00 |
4342********5261 |
639697 |
03/17/14 |
| GONZALEZ, MAGDA |
05-107191 |
2 |
25.00 |
4833********9223 |
035607 |
03/17/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********9036 |
665476 |
03/17/14 |
| GOOD, MATTHEW |
05-107685 |
2 |
18.00 |
4342********5523 |
927081 |
03/17/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
09529C |
03/17/14 |
| GORDON, LACI |
05-107452 |
2 |
20.00 |
3743*******6757 |
365565 |
03/17/14 |
| GRAY, JADE |
05-107941 |
2 |
20.00 |
4734********1908 |
319380 |
03/17/14 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
045652 |
03/17/14 |
| GRIFFITH, ERIC |
05-107296 |
2 |
18.00 |
5178********1170 |
289946 |
03/17/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
015607 |
03/17/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H68922 |
03/17/14 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
015607 |
03/17/14 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
927088 |
03/17/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
758710 |
03/17/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
561402 |
03/17/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4815********1147 |
115460 |
03/17/14 |
| HAMANN, NATHAN JOEY |
05-107343 |
2 |
25.00 |
4778********1960 |
813392 |
03/17/14 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
165460 |
03/17/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
005607 |
03/17/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
045742 |
03/17/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
015607 |
03/17/14 |
| HARRIS, MICHAEL |
05-107193 |
2 |
31.99 |
4867********7652 |
005607 |
03/17/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H68720 |
03/17/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
005607 |
03/17/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
25.00 |
3715*******5009 |
123802 |
03/17/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
561412 |
03/17/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
607165 |
03/17/14 |
| HICKS, JERRY |
05-103249 |
2 |
3.00 |
5466********2981 |
64935P |
03/17/14 |
| HINCKLEY, BLAINE |
05-105195 |
2 |
30.00 |
4833********7171 |
045607 |
03/17/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
045650 |
03/17/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
002839 |
03/17/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
045607 |
03/17/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
612078 |
03/17/14 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
189561 |
03/17/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
125267 |
03/17/14 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
005607 |
03/17/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
924477 |
03/17/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
045607 |
03/17/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********6151 |
636383 |
03/17/14 |
| HURST, KRISTEN |
05-104441 |
2 |
25.00 |
5262********0816 |
392912 |
03/17/14 |
| HURTADO, MICHAEL |
05-107344 |
2 |
31.99 |
4207********7811 |
015607 |
03/17/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
612080 |
03/17/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
487747 |
03/17/14 |
| ISRAEL, HANNAH |
05-107301 |
2 |
18.00 |
4000********2898 |
102989 |
03/17/14 |
| JAIME, MICHAEL |
05-107183 |
2 |
31.99 |
5178********6183 |
422432 |
03/17/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5924 |
045652 |
03/17/14 |
| JIMENEZ, TOMAS |
05-107240 |
2 |
25.00 |
4347********6822 |
095607 |
03/17/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4862********0706 |
09548B |
03/17/14 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4427********2415 |
085607 |
03/17/14 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
045701 |
03/17/14 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
612082 |
03/17/14 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4307********0401 |
829414 |
03/17/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
5537********2120 |
045651 |
03/17/14 |
| JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
306444 |
03/17/14 |
| JONES, JENNIFER |
05-106435 |
2 |
18.00 |
4811********6801 |
284994 |
03/17/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
017385 |
03/17/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
060543 |
03/17/14 |
| KALANI, ANTHONY |
05-107759 |
2 |
30.00 |
4000********1096 |
637222 |
03/17/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
685565 |
03/17/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
025607 |
03/17/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1052 |
09630C |
03/17/14 |
| KELLY, NIKKI |
05-107472 |
2 |
25.00 |
4147********2726 |
055657 |
03/17/14 |
| KELLY, STEVEN |
05-107469 |
2 |
30.00 |
4147********2726 |
055638 |
03/17/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
185263 |
03/17/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
095607 |
03/17/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
017193 |
03/17/14 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4282********5026 |
035607 |
03/17/14 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01732B |
03/17/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
055668 |
03/17/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
45704B |
03/17/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
045650 |
03/17/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
045607 |
03/17/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
194875 |
03/17/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
125166 |
03/17/14 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********4997 |
37705B |
03/17/14 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
017275 |
03/17/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
638832 |
03/17/14 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
195367 |
03/17/14 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
378873 |
03/17/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
479479 |
03/17/14 |
| LAMACHE, LENA |
05-107172 |
2 |
26.99 |
5537********7328 |
045652 |
03/17/14 |
| LAMBERT, PAUL |
05-108107 |
2 |
30.00 |
4003********5484 |
09506B |
03/17/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4217********4097 |
185160 |
03/17/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
925440 |
03/17/14 |
| LARY, MAX |
05-107340 |
2 |
20.00 |
5537********8650 |
045654 |
03/17/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
055675 |
03/17/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
708611 |
03/17/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
607165 |
03/17/14 |
| LEHMAN, BOB |
05-104774 |
2 |
33.62 |
3747*******9852 |
465565 |
03/17/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
09618C |
03/17/14 |
| LIKAS, MANTAS |
05-106650 |
2 |
30.00 |
4264********1164 |
055661 |
03/17/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
707124 |
03/17/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
236908 |
03/17/14 |
| LOCASCIO, JOSEPH |
05-106637 |
2 |
30.00 |
4833********3143 |
015607 |
03/17/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
162655 |
03/17/14 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
045651 |
03/17/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********8076 |
09470D |
03/17/14 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
758330 |
03/17/14 |
| LUNA, JOSE |
05-107188 |
2 |
25.00 |
4833********9223 |
095607 |
03/17/14 |
| MADRID, CRYSTAL |
05-107511 |
2 |
30.00 |
4366********0342 |
032595 |
03/17/14 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
253064 |
03/17/14 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8503 |
035607 |
03/17/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4266********3800 |
09568B |
03/17/14 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
486762 |
03/17/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
135568 |
03/17/14 |
| MARTIN, RAYMOND |
05-105126 |
2 |
15.00 |
4798********7293 |
090104 |
03/17/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
64713P |
03/17/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
64769P |
03/17/14 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
028611 |
03/17/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
555565 |
03/17/14 |
| MATTSON, MARC |
05-107378 |
2 |
25.00 |
3743*******6757 |
595565 |
03/17/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
927101 |
03/17/14 |
| MAYNOR, STEVEN |
05-107491 |
2 |
30.00 |
4815********5892 |
165464 |
03/17/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
055667 |
03/17/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
290604 |
03/17/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
155365 |
03/17/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
927094 |
03/17/14 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
63586D |
03/17/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
145863 |
03/17/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
6011********1538 |
01774B |
03/17/14 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********4458 |
553290 |
03/17/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
050006 |
03/17/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
055633 |
03/17/14 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
799714 |
03/17/14 |
| MOORE, WESLEY |
05-107510 |
2 |
25.00 |
4342********0958 |
635404 |
03/17/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
579881 |
03/17/14 |
| MORRISON, CHRIS |
05-107433 |
2 |
25.00 |
4147********0827 |
09637C |
03/17/14 |
| MOSELEY, AUSTIN |
05-107201 |
2 |
18.00 |
4342********0569 |
612762 |
03/17/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
797975 |
03/17/14 |
| MUNOZ, ERNESTO |
05-108105 |
2 |
25.00 |
4046********2124 |
000015 |
03/17/14 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********8595 |
09523B |
03/17/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
64213P |
03/17/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********5105 |
045652 |
03/17/14 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********4654 |
289955 |
03/17/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
045740 |
03/17/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
045651 |
03/17/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
155768 |
03/17/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
017280 |
03/17/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017791 |
03/17/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
803541 |
03/17/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
045658 |
03/17/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
015607 |
03/17/14 |
| ORTIZ, MARCO |
05-107315 |
2 |
18.00 |
4347********7929 |
015607 |
03/17/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
045742 |
03/17/14 |
| OVERMAN, MORGAN |
05-107524 |
2 |
18.00 |
4342********7328 |
830061 |
03/17/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
09617A |
03/17/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
758321 |
03/17/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
612774 |
03/17/14 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
017375 |
03/17/14 |
| PARKS, JOHN |
05-107878 |
2 |
42.00 |
6011********5093 |
01743R |
03/17/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
798815 |
03/17/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
035607 |
03/17/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
637251 |
03/17/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
017664 |
03/17/14 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
225081 |
03/17/14 |
| PAYNE, LINDSEY |
05-107804 |
2 |
30.00 |
5576********2658 |
045744 |
03/17/14 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4000********4175 |
803543 |
03/17/14 |
| PEEVA, ZLATINA |
05-107391 |
2 |
31.99 |
4833********8170 |
025607 |
03/17/14 |
| PERAZA, STEPHANIE |
05-106866 |
2 |
20.00 |
5262********2451 |
383877 |
03/17/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
045702 |
03/17/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
045702 |
03/17/14 |
| PETERSON, DEANN |
05-107640 |
2 |
30.00 |
4734********7052 |
319378 |
03/17/14 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
005607 |
03/17/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
073162 |
03/17/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
185468 |
03/17/14 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
045659 |
03/17/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
136150 |
03/17/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********1480 |
185268 |
03/17/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
09637D |
03/17/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4833********0298 |
035607 |
03/17/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
005607 |
03/17/14 |
| RAMIREZ, TANIA |
05-107516 |
2 |
18.00 |
4833********4934 |
015607 |
03/17/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
05564B |
03/17/14 |
| REA, ERIN |
05-107328 |
2 |
31.99 |
4811********5627 |
508857 |
03/17/14 |
| REITEM, CHRIS |
05-107338 |
2 |
31.99 |
4815********2849 |
195562 |
03/17/14 |
| RIBAR, REBECCA |
05-107204 |
2 |
31.99 |
5465********5065 |
H68910 |
03/17/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
095607 |
03/17/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
013259 |
03/17/14 |
| RILEY, TIM |
05-107243 |
2 |
32.00 |
4833********2236 |
095607 |
03/17/14 |
| RIVERA, EDUARDO |
05-107362 |
2 |
31.99 |
3797*******1006 |
163373 |
03/17/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
177052 |
03/17/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
636384 |
03/17/14 |
| ROCK, SABRINA |
05-107822 |
2 |
25.00 |
4460********6206 |
830780 |
03/17/14 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
017215 |
03/17/14 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********3430 |
095607 |
03/17/14 |
| ROLPH, GINA |
05-107292 |
2 |
20.00 |
4867********3462 |
095607 |
03/17/14 |
| ROLPH, KEN |
05-107295 |
2 |
20.00 |
4867********3462 |
025607 |
03/17/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
055650 |
03/17/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
185764 |
03/17/14 |
| ROSTRO, LORENA |
05-107770 |
2 |
18.00 |
4217********6240 |
185667 |
03/17/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
09472C |
03/17/14 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
639701 |
03/17/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
140994 |
03/17/14 |
| RUSK, TERRY TEE |
05-107509 |
2 |
25.00 |
4235********3682 |
045658 |
03/17/14 |
| RUSK, YOGI |
05-107603 |
2 |
25.00 |
4235********3682 |
045659 |
03/17/14 |
| SALAZAR, MARIA |
05-107238 |
2 |
30.00 |
4833********0946 |
095607 |
03/17/14 |
| SALAZAR, RICARDO |
05-107414 |
2 |
25.00 |
4342********0627 |
639667 |
03/17/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09589B |
03/17/14 |
| SALIER, BRIAN |
05-107774 |
2 |
30.00 |
5109********3106 |
H68712 |
03/17/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
5524********9272 |
09555P |
03/17/14 |
| SANCHEZ, CHRISTINA |
05-107541 |
2 |
25.00 |
5537********4631 |
045653 |
03/17/14 |
| SANCHEZ, ELMER |
05-107533 |
2 |
25.00 |
4833********6895 |
045607 |
03/17/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
925450 |
03/17/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
025607 |
03/17/14 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********6554 |
175968 |
03/17/14 |
| SANDOVAL, ANA |
05-106181 |
2 |
20.00 |
5409********1865 |
552289 |
03/17/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
005607 |
03/17/14 |
| SARDINA, AMANDA |
05-107372 |
2 |
28.99 |
4342********2141 |
638531 |
03/17/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
09507B |
03/17/14 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4833********4820 |
025607 |
03/17/14 |
| SAWTELLE, DAVID |
05-107987 |
2 |
25.00 |
4815********8830 |
145668 |
03/17/14 |
| SCHAFER, GENEVIEVE |
05-107819 |
2 |
25.00 |
4460********6206 |
638513 |
03/17/14 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5152********1960 |
893089 |
03/17/14 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********7033 |
008598 |
03/17/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
162892 |
03/17/14 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
5466********1601 |
64324P |
03/17/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
045703 |
03/17/14 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
612761 |
03/17/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
09567C |
03/17/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
09489B |
03/17/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
017182 |
03/17/14 |
| SIGURGEIRSSOM, DAVID |
05-107481 |
2 |
30.00 |
4342********0202 |
924453 |
03/17/14 |
| SILVERNAIL, SETH |
05-107468 |
2 |
30.00 |
3713*******1006 |
156500 |
03/17/14 |
| SLIGH, KENT |
05-107342 |
2 |
31.99 |
4809********4064 |
046538 |
03/17/14 |
| SMILEY, MATT |
05-05-104285 |
2 |
30.00 |
5576********5207 |
045740 |
03/17/14 |
| SMITH, TYLER |
05-107285 |
2 |
18.00 |
5444********4492 |
045369 |
03/17/14 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
165164 |
03/17/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
017607 |
03/17/14 |
| SOUDANI, ZAID |
05-107274 |
2 |
30.00 |
3767*******1036 |
142987 |
03/17/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
002136 |
03/17/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
025607 |
03/17/14 |
| STEELE, THOMAS |
05-107327 |
2 |
31.99 |
3772*******7009 |
115484 |
03/17/14 |
| STEWART, LAUREL |
05-104481 |
2 |
30.00 |
4259********3214 |
797978 |
03/17/14 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
045659 |
03/17/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
09620Z |
03/17/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
095607 |
03/17/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
927102 |
03/17/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
479481 |
03/17/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
65366P |
03/17/14 |
| TEPAVCEXICH, JENNIFER |
05-107270 |
2 |
25.00 |
4264********5409 |
055674 |
03/17/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
024649 |
03/17/14 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
155260 |
03/17/14 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
64518P |
03/17/14 |
| TITTLE, NICK |
05-107736 |
2 |
18.00 |
4815********7230 |
165264 |
03/17/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
637254 |
03/17/14 |
| TORRES, CRISTINA |
05-107772 |
2 |
30.00 |
4342********5069 |
927092 |
03/17/14 |
| TUCKER, KIRK |
05-102918 |
2 |
20.00 |
4217********4722 |
125667 |
03/17/14 |
| VACI, DAN |
05-107551 |
2 |
18.00 |
4266********9301 |
09528B |
03/17/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01736B |
03/17/14 |
| VITALE, ANGELO |
05-107305 |
2 |
25.00 |
5409********3116 |
159587 |
03/17/14 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
106302 |
03/17/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
188667 |
03/17/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
4145********9657 |
060518 |
03/17/14 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
306448 |
03/17/14 |
| WENDELL, ALEXANDRIA |
05-107211 |
2 |
31.99 |
4888********9103 |
055669 |
03/17/14 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
045702 |
03/17/14 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
185966 |
03/17/14 |
| WHITFIELD, DONI |
05-107479 |
2 |
18.00 |
5438********4299 |
H67534 |
03/17/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
09527B |
03/17/14 |
| WHITTLE, COLLEEN |
05-107176 |
2 |
26.99 |
4342********9550 |
926071 |
03/17/14 |
| WILLIAMS, ANGELA |
05-107155 |
2 |
57.98 |
6011********9875 |
01776B |
03/17/14 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
291166 |
03/17/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
926058 |
03/17/14 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4063********9443 |
306435 |
03/17/14 |
| WILLOUGHBY, BREANNE |
05-107570 |
2 |
25.00 |
5490********0976 |
05562B |
03/17/14 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4000********5551 |
758702 |
03/17/14 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
09588C |
03/17/14 |
| WONG, DONOVAN |
05-107650 |
2 |
30.00 |
5291********8158 |
09613P |
03/17/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
187015 |
03/17/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
005607 |
03/17/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********9514 |
005607 |
03/17/14 |
| YOUNG, JESSI |
05-108015 |
2 |
28.99 |
5543********2387 |
045341 |
03/17/14 |
| ZAVALA, ALEJANDRO |
05-107568 |
2 |
31.99 |
4428********4409 |
055665 |
03/17/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
09487B |
03/17/14 |
| ZAVRIO, RORY |
05-107596 |
2 |
31.99 |
4060********6210 |
09491C |
03/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
747.60 |
| 89 |
MasterCard |
2439.40 |
| 280 |
Visa |
7185.73 |
| 5 |
Discover |
179.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10552.71 |