Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
003207 |
04/01/14 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
093207 |
04/01/14 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
019321 |
04/01/14 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
003207 |
04/01/14 |
| ALVAREZ, RICARDO |
05-107755 |
1 |
25.00 |
5537********7459 |
043248 |
04/01/14 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
07526D |
04/01/14 |
| ANTHONY, VINCENT |
05-107185 |
1 |
33.30 |
4342********8360 |
854560 |
04/01/14 |
| AQUINO, CAT |
05-107134 |
1 |
31.99 |
4815********6729 |
123726 |
04/01/14 |
| ARAI, RISA |
05-107139 |
1 |
31.99 |
3797*******1001 |
102552 |
04/01/14 |
| ARCHULETA, DAN |
05-107145 |
1 |
18.00 |
4282********7529 |
003207 |
04/01/14 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
133926 |
04/01/14 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
163527 |
04/01/14 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
854569 |
04/01/14 |
| ASGHEDOM, SAMUAL |
05-106794 |
1 |
25.00 |
4465********0257 |
001206 |
04/01/14 |
| BACA, MARISSA |
05-107249 |
1 |
25.00 |
4833********0730 |
023207 |
04/01/14 |
| BAILEY, JILL |
05-107500 |
1 |
22.50 |
4306********7939 |
015955 |
04/01/14 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001061 |
04/01/14 |
| BAKER, JEREMY |
05-107158 |
1 |
30.00 |
4815********9096 |
183222 |
04/01/14 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
002577 |
04/01/14 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
29.74 |
4833********9382 |
003207 |
04/01/14 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
004850 |
04/01/14 |
| BARGER, CHRIS |
05-105363 |
1 |
20.00 |
4000********6716 |
132944 |
04/01/14 |
| BARNER, HARRY |
05-107482 |
1 |
30.00 |
4791********8874 |
230352 |
04/01/14 |
| BAUER, MALCOLM |
05-107237 |
1 |
30.00 |
5178********4430 |
141510 |
04/01/14 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********3232 |
241318 |
04/01/14 |
| BEAUCHAUP, AARON |
05-106621 |
1 |
30.00 |
4815********4880 |
123524 |
04/01/14 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
083207 |
04/01/14 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4815********8821 |
183925 |
04/01/14 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3772 |
07544D |
04/01/14 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
908731 |
04/01/14 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
033207 |
04/01/14 |
| BORAGINE, GENNA |
05-107415 |
1 |
25.00 |
4000********2796 |
653548 |
04/01/14 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
58.65 |
4217********7691 |
183123 |
04/01/14 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0999 |
023207 |
04/01/14 |
| BRADFORD, WILLLIAM |
05-107339 |
1 |
30.00 |
4000********8257 |
132950 |
04/01/14 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
193728 |
04/01/14 |
| BRAND, TRISTAN |
05-107405 |
1 |
26.99 |
5537********3405 |
043249 |
04/01/14 |
| BROWN, BRIAN |
05-106259 |
1 |
30.00 |
5178********4990 |
272681 |
04/01/14 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
908719 |
04/01/14 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
854558 |
04/01/14 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
07609Z |
04/01/14 |
| BURKS, CHARLENE |
05-107937 |
1 |
25.00 |
5466********8488 |
03521Z |
04/01/14 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
016373 |
04/01/14 |
| CALHOUN, JUSTIN |
05-107232 |
1 |
31.99 |
4147********3825 |
07568C |
04/01/14 |
| CALLAHAN, BRIAN |
05-109105 |
1 |
30.00 |
4147********8805 |
001195 |
04/01/14 |
| CALLAHAN, RACHEL |
05-107156 |
1 |
31.99 |
4282********8785 |
023207 |
04/01/14 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0195 |
013335 |
04/01/14 |
| CALVIRD, CARL |
05-107276 |
1 |
31.99 |
4833********5447 |
043207 |
04/01/14 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B65811 |
04/01/14 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
113522 |
04/01/14 |
| CAMERON, JAMES |
05-107266 |
1 |
25.00 |
4217********6002 |
193921 |
04/01/14 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
441550 |
04/01/14 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
07540G |
04/01/14 |
| CAPUCHINO, JORGE |
05-107151 |
1 |
25.99 |
4342********1955 |
199530 |
04/01/14 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********6376 |
083207 |
04/01/14 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
4815********8738 |
193028 |
04/01/14 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
193220 |
04/01/14 |
| CARVAJAL, JAYMEE |
05-107298 |
1 |
25.00 |
4427********7384 |
023207 |
04/01/14 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
943809 |
04/01/14 |
| CASTRO, RAFAEL |
05-107159 |
1 |
28.99 |
4833********7540 |
023207 |
04/01/14 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
073552 |
04/01/14 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********1263 |
951202 |
04/01/14 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
133822 |
04/01/14 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
301715 |
04/01/14 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6094 |
232699 |
04/01/14 |
| CLEMENTS, RAY |
05-105194 |
1 |
360.00 |
4342********5387 |
853714 |
04/01/14 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4815********3943 |
153825 |
04/01/14 |
| CLOTAR, PAUL |
05-109082 |
1 |
28.99 |
4342********3906 |
074390 |
04/01/14 |
| CLUNE, GREG |
05-107890 |
1 |
25.00 |
4000********2882 |
586878 |
04/01/14 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4282********8514 |
083207 |
04/01/14 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
143600 |
04/01/14 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
00680B |
04/01/14 |
| COLLISTER, DEREK |
05-107697 |
1 |
18.00 |
4266********1455 |
07552B |
04/01/14 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
173623 |
04/01/14 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
103429 |
04/01/14 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
173726 |
04/01/14 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
043313 |
04/01/14 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
013480 |
04/01/14 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
811259 |
04/01/14 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********5582 |
H65816 |
04/01/14 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
855859 |
04/01/14 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
129029 |
04/01/14 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
43345Z |
04/01/14 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
083207 |
04/01/14 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
491153 |
04/01/14 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00122P |
04/01/14 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
003207 |
04/01/14 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
043312 |
04/01/14 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4342********2729 |
907358 |
04/01/14 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
035243 |
04/01/14 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4815********6055 |
143625 |
04/01/14 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001179 |
04/01/14 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
301712 |
04/01/14 |
| DEETS, KIMBERLY |
05-107257 |
1 |
18.00 |
4000********3169 |
811227 |
04/01/14 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
153227 |
04/01/14 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H65808 |
04/01/14 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4185********9997 |
07451B |
04/01/14 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
07529C |
04/01/14 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********2435 |
163524 |
04/01/14 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********2435 |
183420 |
04/01/14 |
| DIAZ, JOHN |
05-107502 |
1 |
31.99 |
4833********2228 |
093207 |
04/01/14 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********6389 |
014426 |
04/01/14 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
07489D |
04/01/14 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4037********2593 |
601023 |
04/01/14 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
043253 |
04/01/14 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
31.00 |
4734********6433 |
232695 |
04/01/14 |
| EDEN, DONNA |
05-107282 |
1 |
25.00 |
4264********0986 |
035216 |
04/01/14 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********8373 |
043252 |
04/01/14 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
853720 |
04/01/14 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
093207 |
04/01/14 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
43315A |
04/01/14 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********6215 |
200223 |
04/01/14 |
| FANNAN, KEVIN |
05-107137 |
1 |
31.99 |
3797*******1008 |
108726 |
04/01/14 |
| FARKAS, SHANNON |
05-105180 |
1 |
135.75 |
4000********1374 |
740130 |
04/01/14 |
| FARR, JASON |
05-104248 |
1 |
12.17 |
4833********1058 |
003207 |
04/01/14 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
033207 |
04/01/14 |
| FIGUEROA, YADIRA |
05-109099 |
1 |
112.00 |
4342********6485 |
908729 |
04/01/14 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
07560C |
04/01/14 |
| FISHER, JOSH |
05-107843 |
1 |
18.00 |
4147********4114 |
07578C |
04/01/14 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
855857 |
04/01/14 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
944478 |
04/01/14 |
| FONTANILLA, JENNY |
05-107627 |
1 |
18.00 |
5312********4568 |
103729 |
04/01/14 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
033207 |
04/01/14 |
| FREEMAN, MARY MANDI |
05-107390 |
1 |
31.99 |
4833********2634 |
093207 |
04/01/14 |
| FRIED, JANAE |
05-107162 |
1 |
25.00 |
4217********1481 |
123821 |
04/01/14 |
| FRIERSON, SHERI |
05-107507 |
1 |
22.50 |
4000********9275 |
653556 |
04/01/14 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
001048 |
04/01/14 |
| FURRY, MELISSA |
05-107815 |
1 |
37.00 |
5312********1960 |
103825 |
04/01/14 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4465********5377 |
001149 |
04/01/14 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
07463B |
04/01/14 |
| GALLARDO, RICARDO |
05-107741 |
1 |
30.00 |
4217********6937 |
123821 |
04/01/14 |
| GANNON, LAUREN |
05-103335 |
1 |
25.00 |
5465********0629 |
H65812 |
04/01/14 |
| GARCIA, ELIAS |
05-106727 |
1 |
25.00 |
4168********2767 |
043249 |
04/01/14 |
| GEORGE, DANNIELLE |
05-103476 |
1 |
31.99 |
4734********6331 |
232698 |
04/01/14 |
| GEORGE, SARA |
05-107307 |
1 |
31.99 |
4120********0269 |
043345 |
04/01/14 |
| GLATTLY, CLAIRE |
05-109125 |
1 |
25.00 |
5593********5933 |
07641Z |
04/01/14 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********8355 |
103223 |
04/01/14 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********8355 |
103223 |
04/01/14 |
| GOMEZ, CARLOS |
05-106664 |
1 |
30.00 |
4000********7516 |
740125 |
04/01/14 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
043249 |
04/01/14 |
| GOOD, RYAN |
05-109100 |
1 |
4.31 |
4147********4931 |
07495C |
04/01/14 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
586873 |
04/01/14 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
07475G |
04/01/14 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
516372 |
04/01/14 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
07484B |
04/01/14 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********5912 |
07501B |
04/01/14 |
| GRECO, CODY |
05-107410 |
1 |
73.19 |
4147********8020 |
07450C |
04/01/14 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
133120 |
04/01/14 |
| GRENINGER, MICHAEL |
05-109080 |
1 |
30.00 |
4147********6543 |
07443C |
04/01/14 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
03523Z |
04/01/14 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
740119 |
04/01/14 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********2006 |
093207 |
04/01/14 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
5178********8253 |
07513Z |
04/01/14 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
908737 |
04/01/14 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
07639B |
04/01/14 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
163720 |
04/01/14 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
113028 |
04/01/14 |
| HALE, MATT |
05-107143 |
1 |
26.99 |
4147********0872 |
07608C |
04/01/14 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
043252 |
04/01/14 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
103122 |
04/01/14 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4217********5449 |
123728 |
04/01/14 |
| HARKLEROAD, SARAH |
05-107619 |
1 |
30.00 |
5305********1396 |
43342B |
04/01/14 |
| HARRIS, BRITTANY |
05-107831 |
1 |
18.00 |
4190********9316 |
013483 |
04/01/14 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********6515 |
043341 |
04/01/14 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4815********2391 |
133428 |
04/01/14 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********8661 |
033207 |
04/01/14 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4815********7859 |
173328 |
04/01/14 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
043344 |
04/01/14 |
| HERAS, JOSE |
05-107291 |
1 |
30.00 |
4342********2202 |
074377 |
04/01/14 |
| HESS, KORY |
05-107262 |
1 |
18.00 |
5537********2219 |
043247 |
04/01/14 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4833********7633 |
003207 |
04/01/14 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4427********8452 |
992102 |
04/01/14 |
| HEYE, TESHANAREQ |
05-107247 |
1 |
18.00 |
4833********5884 |
083207 |
04/01/14 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********6317 |
206598 |
04/01/14 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
183729 |
04/01/14 |
| HILL, ETHAN |
05-107392 |
1 |
35.00 |
5178********5473 |
945405 |
04/01/14 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
4147********4267 |
07546D |
04/01/14 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5312********1277 |
113327 |
04/01/14 |
| HOLMES, AMBER |
05-107124 |
1 |
26.99 |
4833********8047 |
033207 |
04/01/14 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
013207 |
04/01/14 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********9458 |
900961 |
04/01/14 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
035230 |
04/01/14 |
| HOUSTON, KATHERYN |
05-107280 |
1 |
31.99 |
4744********2268 |
163928 |
04/01/14 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
271628 |
04/01/14 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
07562C |
04/01/14 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
043314 |
04/01/14 |
| IDOL, DAVID |
05-106684 |
1 |
25.00 |
4326********5305 |
143425 |
04/01/14 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********6503 |
043314 |
04/01/14 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
193226 |
04/01/14 |
| ISSLER, EMILY |
05-107138 |
1 |
25.00 |
3797*******1008 |
162382 |
04/01/14 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
043253 |
04/01/14 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
072648 |
04/01/14 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
07594A |
04/01/14 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4217********5686 |
143429 |
04/01/14 |
| JAQUEZ, STEVE |
05-107231 |
1 |
28.99 |
4147********3825 |
07518C |
04/01/14 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
133429 |
04/01/14 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
093207 |
04/01/14 |
| JEFFERS, JON |
05-107125 |
1 |
28.99 |
4128********3959 |
86489B |
04/01/14 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
07575C |
04/01/14 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4366********0195 |
013481 |
04/01/14 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
003207 |
04/01/14 |
| JOHANSEN, EMILY |
05-107216 |
1 |
25.00 |
4337********9497 |
43312B |
04/01/14 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
951322 |
04/01/14 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9416 |
854565 |
04/01/14 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
013207 |
04/01/14 |
| JONES, BRAD |
05-107205 |
1 |
25.00 |
4147********4777 |
07610C |
04/01/14 |
| JONES, MAURICE |
05-107129 |
1 |
25.00 |
4342********9187 |
949724 |
04/01/14 |
| JUAREZ, TIFFANY |
05-107526 |
1 |
25.00 |
4147********3308 |
07622C |
04/01/14 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
43314A |
04/01/14 |
| KANUM, JEANETTE |
05-103435 |
1 |
25.00 |
4465********5377 |
001173 |
04/01/14 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
035235 |
04/01/14 |
| KENNEDY, MARY |
05-108025 |
1 |
18.00 |
5576********5728 |
043345 |
04/01/14 |
| KERN, MIKI |
05-107309 |
1 |
31.99 |
3772*******5004 |
137106 |
04/01/14 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
07538C |
04/01/14 |
| KIOKCHY, CASSANDRA |
05-107148 |
1 |
18.00 |
4282********7529 |
003207 |
04/01/14 |
| KIRKLAND, QUANITA |
05-107173 |
1 |
25.00 |
4736********6868 |
083207 |
04/01/14 |
| KNAAK, MICHELLE |
05-107132 |
1 |
31.99 |
5109********4661 |
H66499 |
04/01/14 |
| KNOWLES, DEVON |
05-107418 |
1 |
18.00 |
5576********4425 |
043345 |
04/01/14 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
120541 |
04/01/14 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
43314B |
04/01/14 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4753 |
043313 |
04/01/14 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
023207 |
04/01/14 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
083207 |
04/01/14 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
192859 |
04/01/14 |
| LEE, KAREN |
05-107364 |
1 |
18.00 |
4264********2244 |
035270 |
04/01/14 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
153027 |
04/01/14 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
07460C |
04/01/14 |
| LENKER, ALLYSON |
05-107490 |
1 |
18.00 |
5537********4943 |
043248 |
04/01/14 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
093207 |
04/01/14 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
944433 |
04/01/14 |
| LINDBERG, ROBERT |
05-107154 |
1 |
31.99 |
5403********3341 |
063253 |
04/01/14 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4342********9070 |
003322 |
04/01/14 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
083207 |
04/01/14 |
| LUCAS, NOLAND |
05-104140 |
1 |
29.31 |
4888********7912 |
035231 |
04/01/14 |
| LUGO, RAUL |
05-107545 |
1 |
30.00 |
4235********7388 |
043316 |
04/01/14 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
206554 |
04/01/14 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
147814 |
04/01/14 |
| MADRIGAL, SEBESTIAN |
05-107743 |
1 |
25.00 |
4794********7728 |
072924 |
04/01/14 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
083207 |
04/01/14 |
| MALDONADO, ABELIO |
05-105494 |
1 |
30.00 |
4282********9753 |
003207 |
04/01/14 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
023207 |
04/01/14 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
023207 |
04/01/14 |
| MALENSKI, DENNIS |
05-107303 |
1 |
31.99 |
4412********6673 |
300952 |
04/01/14 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
232694 |
04/01/14 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4298********0761 |
004323 |
04/01/14 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00108R |
04/01/14 |
| MARSHALL, CODY |
05-107297 |
1 |
34.00 |
4000********9387 |
132947 |
04/01/14 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4147********4387 |
07509C |
04/01/14 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001205 |
04/01/14 |
| MARTINEZ, ROSE |
05-107521 |
1 |
18.00 |
4217********0851 |
163521 |
04/01/14 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
07558A |
04/01/14 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
160218 |
04/01/14 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
124996 |
04/01/14 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
073539 |
04/01/14 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
073207 |
04/01/14 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
123823 |
04/01/14 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
908742 |
04/01/14 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
093207 |
04/01/14 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
272121 |
04/01/14 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
951200 |
04/01/14 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
4815********8242 |
143525 |
04/01/14 |
| MEEKS, THOMAS |
05-107121 |
1 |
30.00 |
4235********6516 |
043314 |
04/01/14 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
043248 |
04/01/14 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
153421 |
04/01/14 |
| MERKLEIN, STEVEN |
05-107366 |
1 |
31.99 |
5513********5767 |
603680 |
04/01/14 |
| MEY, LEANN |
05-107558 |
1 |
25.00 |
4815********8535 |
153627 |
04/01/14 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
003365 |
04/01/14 |
| MINEO, PETER |
05-107598 |
1 |
18.00 |
4342********2913 |
002565 |
04/01/14 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
603690 |
04/01/14 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
4815********8738 |
183720 |
04/01/14 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4000********5980 |
441540 |
04/01/14 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
093207 |
04/01/14 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
43314B |
04/01/14 |
| MURGIA, GABRIELLA |
05-106335 |
1 |
25.00 |
4217********4100 |
103529 |
04/01/14 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
043312 |
04/01/14 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
001261 |
04/01/14 |
| NELSON, CHRIS |
05-107402 |
1 |
30.00 |
5537********3128 |
043254 |
04/01/14 |
| NOGUCHI, GO |
05-107379 |
1 |
30.00 |
4815********2804 |
173822 |
04/01/14 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4063********1725 |
740146 |
04/01/14 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
00124B |
04/01/14 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********7712 |
035229 |
04/01/14 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
103927 |
04/01/14 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********8360 |
043313 |
04/01/14 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
043345 |
04/01/14 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
043314 |
04/01/14 |
| ONEILL, STEVE |
05-107126 |
1 |
31.99 |
4342********9107 |
073543 |
04/01/14 |
| PACZKOWSKI, JOLYNN |
05-107300 |
1 |
25.00 |
4000********9387 |
653576 |
04/01/14 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
013207 |
04/01/14 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********3976 |
083207 |
04/01/14 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
07645C |
04/01/14 |
| PAUL, ERIKA |
05-107403 |
1 |
28.99 |
5443********2864 |
001267 |
04/01/14 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
07602C |
04/01/14 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
07568C |
04/01/14 |
| PEDERSEN, CLAY |
05-107903 |
1 |
42.24 |
4282********4442 |
093207 |
04/01/14 |
| PEREIRA, ERICK |
05-107289 |
1 |
31.99 |
4000********2974 |
301719 |
04/01/14 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
033207 |
04/01/14 |
| PERLA, ALEX |
05-106266 |
1 |
30.00 |
4342********3908 |
003362 |
04/01/14 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
45568C |
04/01/14 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
153829 |
04/01/14 |
| PINEDA, LIZBETH |
05-107225 |
1 |
20.00 |
4342********4846 |
950227 |
04/01/14 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
003207 |
04/01/14 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
103325 |
04/01/14 |
| RAMBLER, DANIELLE |
05-107508 |
1 |
28.99 |
4833********9440 |
013207 |
04/01/14 |
| RAMIREZ, IVAN |
05-107230 |
1 |
31.99 |
5537********1249 |
043253 |
04/01/14 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
944395 |
04/01/14 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
99541P |
04/01/14 |
| RAMSEY, ARIEL |
05-107393 |
1 |
28.99 |
4833********6250 |
033207 |
04/01/14 |
| READ, LINDA |
05-107329 |
1 |
25.00 |
5403********7223 |
953129 |
04/01/14 |
| RECTOR, BRIAN |
05-107849 |
1 |
34.31 |
4282********5587 |
023207 |
04/01/14 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4287 |
945124 |
04/01/14 |
| REFFITT, MACK |
05-106778 |
1 |
25.00 |
4342********7250 |
949738 |
04/01/14 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4465********9927 |
001147 |
04/01/14 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
949719 |
04/01/14 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
45526B |
04/01/14 |
| RICO, LUCIA |
05-106826 |
1 |
25.00 |
4217********6937 |
143128 |
04/01/14 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******4006 |
145330 |
04/01/14 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
907363 |
04/01/14 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
043248 |
04/01/14 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4815********6871 |
173525 |
04/01/14 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
143021 |
04/01/14 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********6668 |
113625 |
04/01/14 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
013207 |
04/01/14 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
5537********7648 |
043249 |
04/01/14 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
043251 |
04/01/14 |
| ROLLER, TYLER |
05-109075 |
1 |
28.99 |
4730********1520 |
168444 |
04/01/14 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4217********6002 |
193921 |
04/01/14 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4833********5872 |
013207 |
04/01/14 |
| ROSS, SHIELA |
05-109094 |
1 |
25.00 |
4833********5994 |
033207 |
04/01/14 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
07566D |
04/01/14 |
| RUBIO, JOSH |
05-107284 |
1 |
25.00 |
5262********9602 |
872905 |
04/01/14 |
| RUIZ, JENNA |
05-107140 |
1 |
30.00 |
4366********0034 |
015220 |
04/01/14 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
07495B |
04/01/14 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
043318 |
04/01/14 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
07593C |
04/01/14 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
171302 |
04/01/14 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
07606Z |
04/01/14 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
47.43 |
4147********8265 |
035298 |
04/01/14 |
| SANCHEZ, RICK |
05-107840 |
1 |
30.00 |
5524********9125 |
07613Z |
04/01/14 |
| SARDINA, JENNIFER |
05-107638 |
1 |
25.00 |
4833********9335 |
093207 |
04/01/14 |
| SAUDE, JASON |
05-109101 |
1 |
160.98 |
3797*******1002 |
184342 |
04/01/14 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00123R |
04/01/14 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
013207 |
04/01/14 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********0943 |
035297 |
04/01/14 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
023207 |
04/01/14 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
035252 |
04/01/14 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
200242 |
04/01/14 |
| SCULL-ANDERSON, ADRIENNE |
05-107504 |
1 |
28.99 |
4147********8613 |
035259 |
04/01/14 |
| SCULL-ANDERSON, LENA |
05-107501 |
1 |
31.99 |
4147********8613 |
035221 |
04/01/14 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********6235 |
043344 |
04/01/14 |
| SEKRE, PATRICIA |
05-107363 |
1 |
26.99 |
5576********3777 |
043344 |
04/01/14 |
| SERAFIN, CHRIS |
05-107448 |
1 |
30.00 |
4815********4945 |
133329 |
04/01/14 |
| SHACKLEFORD, PATRICK |
05-107288 |
1 |
31.99 |
5262********7185 |
931862 |
04/01/14 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
043207 |
04/01/14 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
143827 |
04/01/14 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4833********8902 |
003207 |
04/01/14 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00182B |
04/01/14 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
133425 |
04/01/14 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
033207 |
04/01/14 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
398607 |
04/01/14 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
050049 |
04/01/14 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
043341 |
04/01/14 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
073207 |
04/01/14 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
001107 |
04/01/14 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
043344 |
04/01/14 |
| SPARACO, MICHAEL |
05-107192 |
1 |
31.99 |
4737********0007 |
752188 |
04/01/14 |
| SPENCER, SCOTT |
05-107705 |
1 |
30.00 |
4460********9017 |
003330 |
04/01/14 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
241319 |
04/01/14 |
| STEELE, MATT |
05-105237 |
1 |
30.00 |
4342********2656 |
171284 |
04/01/14 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
083207 |
04/01/14 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
07463D |
04/01/14 |
| STONE, BARBARA |
05-105300 |
1 |
25.00 |
4235********0767 |
043312 |
04/01/14 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
07510C |
04/01/14 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00114Z |
04/01/14 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
855733 |
04/01/14 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
797108 |
04/01/14 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001146 |
04/01/14 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
232693 |
04/01/14 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
103729 |
04/01/14 |
| TAM, JONAH |
05-107336 |
1 |
20.00 |
4828********7045 |
752195 |
04/01/14 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
072641 |
04/01/14 |
| TARVER, NYTASHA |
05-106666 |
1 |
30.00 |
4833********6424 |
033207 |
04/01/14 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
900953 |
04/01/14 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********2349 |
163224 |
04/01/14 |
| TERRWYN, JULIA |
05-107141 |
1 |
25.00 |
5262********2537 |
863036 |
04/01/14 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
193925 |
04/01/14 |
| THIBODEAU, JACOB |
05-107514 |
1 |
30.00 |
4000********6050 |
132945 |
04/01/14 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5466********1124 |
10328Z |
04/01/14 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********7257 |
043251 |
04/01/14 |
| TOMENY, GAVIN |
05-105513 |
1 |
25.00 |
4868********5600 |
949714 |
04/01/14 |
| TONIES, JOSH |
05-107022 |
1 |
25.00 |
4342********6085 |
853701 |
04/01/14 |
| TOSTADO, LETI |
05-107136 |
1 |
25.00 |
4217********8564 |
193028 |
04/01/14 |
| TOSTADO, LINA |
05-107559 |
1 |
25.00 |
4815********0436 |
193020 |
04/01/14 |
| TOWNSEND, NELSON |
05-107864 |
1 |
30.00 |
4460********1810 |
171291 |
04/01/14 |
| TRAWICK, NICOLE |
05-107613 |
1 |
25.00 |
4342********2870 |
853708 |
04/01/14 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********4331 |
001144 |
04/01/14 |
| TRUJILLO, ANTHONY |
05-109067 |
1 |
6.00 |
4833********3717 |
003207 |
04/01/14 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
07511C |
04/01/14 |
| VANNARATANA, TEERA |
05-107600 |
1 |
18.00 |
4282********8550 |
033207 |
04/01/14 |
| VANNOY, STEPHANIE |
05-106557 |
1 |
30.00 |
4833********3540 |
003207 |
04/01/14 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
07579C |
04/01/14 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
908735 |
04/01/14 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4147********8637 |
07510C |
04/01/14 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********4852 |
705994 |
04/01/14 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
043314 |
04/01/14 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
182169 |
04/01/14 |
| VILLA, REYMUNDO |
05-107252 |
1 |
31.99 |
4833********4702 |
093207 |
04/01/14 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
133924 |
04/01/14 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
072640 |
04/01/14 |
| WALKER, STEVE |
05-107333 |
1 |
30.00 |
4388********9889 |
07457C |
04/01/14 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
035292 |
04/01/14 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
074391 |
04/01/14 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
797128 |
04/01/14 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
063251 |
04/01/14 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
043341 |
04/01/14 |
| WHITE, REBECCA |
05-107047 |
1 |
20.00 |
4342********6085 |
003323 |
04/01/14 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4282********8951 |
003207 |
04/01/14 |
| WILLIAMS, KIM |
05-109079 |
1 |
116.97 |
3767*******1002 |
172557 |
04/01/14 |
| WILLIAMS, MARGO |
05-107421 |
1 |
18.00 |
5576********4425 |
043345 |
04/01/14 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********5609 |
043249 |
04/01/14 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
07507B |
04/01/14 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
111205 |
04/01/14 |
| WILSON, JUSTIN |
05-109128 |
1 |
30.00 |
5593********5933 |
07467Z |
04/01/14 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2011 |
200234 |
04/01/14 |
| WOOD, REGINA |
05-107635 |
1 |
30.00 |
3725*******3016 |
129806 |
04/01/14 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
043316 |
04/01/14 |
| WRIGHT, JOSEPH |
05-106126 |
1 |
25.00 |
4734********6433 |
232697 |
04/01/14 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
193226 |
04/01/14 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
07607Z |
04/01/14 |
| YADA, MIKE |
05-107128 |
1 |
26.99 |
4815********0447 |
123722 |
04/01/14 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
00250P |
04/01/14 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
855700 |
04/01/14 |
| YOUNG, JOHN |
05-107399 |
1 |
18.00 |
4342********0396 |
752176 |
04/01/14 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4447********2276 |
001270 |
04/01/14 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
07475C |
04/01/14 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
023207 |
04/01/14 |
| ZEPEDA, RICK |
05-107554 |
1 |
25.00 |
4815********9514 |
143523 |
04/01/14 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
7.86 |
5466********1305 |
00208Z |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
686.92 |
| 89 |
MasterCard |
2255.75 |
| 328 |
Visa |
9075.50 |
| 3 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12096.17 |