Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
049194 |
04/15/14 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
014807 |
04/15/14 |
| AGUILAR, ROXANA |
05-109119 |
2 |
28.99 |
5178********1842 |
602307 |
04/15/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
4447********6048 |
015738 |
04/15/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
084807 |
04/15/14 |
| ALLEN, ROB |
05-107182 |
2 |
29.31 |
5109********5673 |
H67806 |
04/15/14 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
044807 |
04/15/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
44836A |
04/15/14 |
| ALLSUP, SARA |
05-107537 |
2 |
25.00 |
4833********4527 |
004807 |
04/15/14 |
| ALONSO, ADAM |
05-106495 |
2 |
61.19 |
4282********0005 |
004807 |
04/15/14 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
5403********7420 |
679330 |
04/15/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
417691 |
04/15/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
04297C |
04/15/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
419056 |
04/15/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
4.31 |
4342********8421 |
269084 |
04/15/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
04278B |
04/15/14 |
| ARCHER, SARAH |
05-106598 |
2 |
18.00 |
4147********7507 |
04320C |
04/15/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
419084 |
04/15/14 |
| ARMENTROUT, LEE |
05-107184 |
2 |
25.00 |
5109********1177 |
H67377 |
04/15/14 |
| ARNAUD, LINDA |
05-107117 |
2 |
10.00 |
5508********6083 |
090936 |
04/15/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
118508 |
04/15/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
04395Z |
04/15/14 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
04306Z |
04/15/14 |
| BACA, SALVADOR |
05-107269 |
2 |
25.00 |
4833********0730 |
084807 |
04/15/14 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********7053 |
864747 |
04/15/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
015817 |
04/15/14 |
| BARAHORA, KARINA |
05-109027 |
2 |
20.00 |
4342********7626 |
419034 |
04/15/14 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********7626 |
639759 |
04/15/14 |
| BARRETT, KELLEY |
05-105309 |
2 |
25.00 |
4833********5994 |
004807 |
04/15/14 |
| BARTHOLOMEW, JAIME |
05-107179 |
2 |
26.99 |
4147********5430 |
93630C |
04/15/14 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********9732 |
04424B |
04/15/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
134388 |
04/15/14 |
| BENNETT, SARA |
05-109066 |
2 |
28.99 |
4833********1946 |
004807 |
04/15/14 |
| BLOSS, BARTLEBY CHRI |
05-106412 |
2 |
18.00 |
5576********7079 |
044907 |
04/15/14 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
045854 |
04/15/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01540R |
04/15/14 |
| BRAATZ, RICK |
05-108053 |
2 |
18.00 |
5537********0188 |
044808 |
04/15/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
126356 |
04/15/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
124041 |
04/15/14 |
| BRENDEL, DEREK |
05-105377 |
2 |
30.00 |
5537********2830 |
044807 |
04/15/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
004807 |
04/15/14 |
| BROWN, ERIC |
05-107245 |
2 |
31.99 |
4147********7138 |
04289C |
04/15/14 |
| BROWN, TROY |
05-107653 |
2 |
26.99 |
5543********2387 |
044457 |
04/15/14 |
| BRUCE, DAVID |
05-107813 |
2 |
34.48 |
4342********0037 |
468715 |
04/15/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
044903 |
04/15/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
04262Z |
04/15/14 |
| BURNELL, TODD |
05-107913 |
2 |
30.00 |
4063********9943 |
869091 |
04/15/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
144590 |
04/15/14 |
| CADAM, HILLARY |
05-109073 |
2 |
31.99 |
4347********6575 |
094807 |
04/15/14 |
| CAFFREY, MIKE |
05-109112 |
2 |
18.00 |
5576********0005 |
044907 |
04/15/14 |
| CARLOS, JESSE |
05-107367 |
2 |
31.99 |
4287********0246 |
044600 |
04/15/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
04383C |
04/15/14 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********8913 |
584470 |
04/15/14 |
| CARRANZA, DIEGO |
05-108996 |
2 |
30.00 |
4342********8913 |
269081 |
04/15/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
034807 |
04/15/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
194588 |
04/15/14 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
996862 |
04/15/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
29.48 |
4235********4315 |
044833 |
04/15/14 |
| CHAGNON, ROGER |
05-107459 |
2 |
25.00 |
5537********7924 |
044810 |
04/15/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
044834 |
04/15/14 |
| CHASE, MARY |
05-107178 |
2 |
28.99 |
4235********0422 |
044834 |
04/15/14 |
| CHHEDA, PARIN |
05-107044 |
2 |
31.99 |
4147********2524 |
04306C |
04/15/14 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
380195 |
04/15/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
034807 |
04/15/14 |
| CHOI, DOH SHAWN |
05-107174 |
2 |
31.99 |
4282********5597 |
004807 |
04/15/14 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
04333Z |
04/15/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
638338 |
04/15/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
014807 |
04/15/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
125223 |
04/15/14 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4888********8908 |
045804 |
04/15/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
074807 |
04/15/14 |
| CORREA, ELI MR.LEATHE |
05-107445 |
2 |
25.00 |
4307********0401 |
223345 |
04/15/14 |
| COVARRUBIAS, ENRIQUE |
05-106953 |
2 |
30.00 |
4342********6085 |
638315 |
04/15/14 |
| COVEL, TIMOTHY |
05-104758 |
2 |
30.00 |
4815********9676 |
174082 |
04/15/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
803430 |
04/15/14 |
| CRUISE, AARON |
05-105891 |
2 |
25.00 |
4000********7771 |
113304 |
04/15/14 |
| CSERVENAK, JULIANNA |
05-106581 |
2 |
25.00 |
4266********3858 |
04245A |
04/15/14 |
| DAELYN, JENNIFER |
05-107259 |
2 |
28.99 |
4235********9824 |
044837 |
04/15/14 |
| DAELYN, KIONA |
05-107258 |
2 |
31.99 |
4235********9824 |
044838 |
04/15/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********2004 |
074807 |
04/15/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
04324C |
04/15/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
014807 |
04/15/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
004807 |
04/15/14 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
044907 |
04/15/14 |
| DELCORE, MICHAEL |
05-107457 |
2 |
95.83 |
4750********1971 |
004807 |
04/15/14 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********3279 |
194983 |
04/15/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
04279A |
04/15/14 |
| DEWSE, NEIL |
05-107967 |
2 |
20.37 |
4266********8652 |
04248B |
04/15/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
032751 |
04/15/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
223315 |
04/15/14 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
452230 |
04/15/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
930144 |
04/15/14 |
| DUNFORD, JOSEPH |
05-107449 |
2 |
30.00 |
5480********0795 |
04265Z |
04/15/14 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
074807 |
04/15/14 |
| ELLER, BRIAN |
05-107180 |
2 |
31.99 |
4744********3824 |
164080 |
04/15/14 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
996315 |
04/15/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
034807 |
04/15/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
380216 |
04/15/14 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********7403 |
164986 |
04/15/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
094807 |
04/15/14 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
182378 |
04/15/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
034807 |
04/15/14 |
| FELIX, USMARO |
05-109131 |
2 |
31.99 |
4000********9769 |
345639 |
04/15/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
044808 |
04/15/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
004394 |
04/15/14 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********2600 |
541239 |
04/15/14 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
044811 |
04/15/14 |
| FERNANDEZ, RICHARD |
05-106625 |
2 |
30.00 |
5537********0547 |
044813 |
04/15/14 |
| FERRER, MATTHEW |
05-106290 |
2 |
56.66 |
4000********9175 |
452237 |
04/15/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
04355B |
04/15/14 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
267995 |
04/15/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
04315C |
04/15/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
59150Z |
04/15/14 |
| FISHER, LESLIE |
05-107946 |
2 |
18.00 |
4266********1357 |
04361B |
04/15/14 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
044833 |
04/15/14 |
| FOX, CRAIG |
05-107386 |
2 |
25.00 |
4266********8549 |
04399B |
04/15/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
04396C |
04/15/14 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
111604 |
04/15/14 |
| GALLEGOS, JULIO |
05-106191 |
2 |
54.31 |
4259********8898 |
222897 |
04/15/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
044836 |
04/15/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
04361C |
04/15/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
31.00 |
3717*******2006 |
180014 |
04/15/14 |
| GERSTEN, ITZEL |
05-107835 |
2 |
29.99 |
4342********4025 |
419697 |
04/15/14 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H66879 |
04/15/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015947 |
04/15/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
639079 |
04/15/14 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********0349 |
014807 |
04/15/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
113325 |
04/15/14 |
| GOLDEN, DARREN |
05-107272 |
2 |
26.99 |
5576********6875 |
044903 |
04/15/14 |
| GONZALEZ, MAGDA |
05-107191 |
2 |
25.00 |
4833********9223 |
094807 |
04/15/14 |
| GOOD, MATTHEW |
05-107685 |
2 |
18.00 |
4342********5523 |
222899 |
04/15/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
04297C |
04/15/14 |
| GORDON, LACI |
05-107452 |
2 |
20.00 |
3743*******6757 |
365481 |
04/15/14 |
| GRAY, JADE |
05-107941 |
2 |
20.00 |
4734********1908 |
097528 |
04/15/14 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
044808 |
04/15/14 |
| GRIFFITH, ERIC |
05-107296 |
2 |
18.00 |
5178********1170 |
864591 |
04/15/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
014807 |
04/15/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H68084 |
04/15/14 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
014807 |
04/15/14 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
468708 |
04/15/14 |
| GUERRERO, MARIA |
05-109076 |
2 |
28.99 |
5262********8007 |
687531 |
04/15/14 |
| GUZMAN, ADRIAN |
05-109126 |
2 |
31.99 |
4342********5294 |
639076 |
04/15/14 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
134480 |
04/15/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
561217 |
04/15/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
452216 |
04/15/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
045860 |
04/15/14 |
| HAMANN, NATHAN JOEY |
05-107343 |
2 |
37.17 |
4778********1960 |
206717 |
04/15/14 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
144488 |
04/15/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
034807 |
04/15/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
044906 |
04/15/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
014807 |
04/15/14 |
| HARRIS, MICHAEL |
05-107193 |
2 |
31.99 |
4867********7652 |
014807 |
04/15/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********4632 |
H67877 |
04/15/14 |
| HAWKINS, BRI |
05-109117 |
2 |
31.99 |
4342********8394 |
325644 |
04/15/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
094807 |
04/15/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
25.00 |
3715*******5009 |
188987 |
04/15/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
770382 |
04/15/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
605184 |
04/15/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
58497P |
04/15/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
044808 |
04/15/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
015509 |
04/15/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
034807 |
04/15/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
584652 |
04/15/14 |
| HUDSON, KATHRINE |
05-106713 |
2 |
25.00 |
3727*******1004 |
104109 |
04/15/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
114488 |
04/15/14 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
024807 |
04/15/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
419043 |
04/15/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
084807 |
04/15/14 |
| HURTADO, MICHAEL |
05-107344 |
2 |
31.99 |
4207********7811 |
014807 |
04/15/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
584621 |
04/15/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
996887 |
04/15/14 |
| ISRAEL, HANNAH |
05-107301 |
2 |
18.00 |
4000********2898 |
345655 |
04/15/14 |
| JAIME, MICHAEL |
05-107183 |
2 |
31.99 |
4235********0422 |
044833 |
04/15/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5924 |
044809 |
04/15/14 |
| JIMENEZ, TOMAS |
05-107240 |
2 |
25.00 |
4347********6822 |
014807 |
04/15/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4862********0706 |
04306B |
04/15/14 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4427********2415 |
014807 |
04/15/14 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
044838 |
04/15/14 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
584462 |
04/15/14 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4307********0401 |
584451 |
04/15/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
044838 |
04/15/14 |
| JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
561229 |
04/15/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015963 |
04/15/14 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4217********8717 |
194680 |
04/15/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
090918 |
04/15/14 |
| KALANI, ANTHONY |
05-107759 |
2 |
32.37 |
4000********1096 |
869072 |
04/15/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
525481 |
04/15/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
094807 |
04/15/14 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
352454 |
04/15/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1371 |
04327C |
04/15/14 |
| KELLY, NIKKI |
05-107472 |
2 |
25.00 |
4147********2726 |
045876 |
04/15/14 |
| KELLY, STEVEN |
05-107469 |
2 |
30.00 |
4147********2726 |
045850 |
04/15/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
164180 |
04/15/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
014807 |
04/15/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015910 |
04/15/14 |
| KIRKPATRICK, WILLIAM |
05-106898 |
2 |
18.00 |
4282********5026 |
024807 |
04/15/14 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01590B |
04/15/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
045815 |
04/15/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
44838B |
04/15/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
044808 |
04/15/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
014807 |
04/15/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
117348 |
04/15/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
114082 |
04/15/14 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********4997 |
22846B |
04/15/14 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015921 |
04/15/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
640880 |
04/15/14 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
104588 |
04/15/14 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
100855 |
04/15/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
345637 |
04/15/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4217********4097 |
134385 |
04/15/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
542213 |
04/15/14 |
| LARY, MAX |
05-107340 |
2 |
20.00 |
5537********8650 |
044811 |
04/15/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
045887 |
04/15/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
024816 |
04/15/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
116006 |
04/15/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
605184 |
04/15/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
04348C |
04/15/14 |
| LEWIS, SEAN |
05-107657 |
2 |
75.00 |
4815********0252 |
104883 |
04/15/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
584653 |
04/15/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
138145 |
04/15/14 |
| LOCASCIO, JOSEPH |
05-108964 |
2 |
30.00 |
4347********0911 |
094807 |
04/15/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
142568 |
04/15/14 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
044807 |
04/15/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********8076 |
04411D |
04/15/14 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
351888 |
04/15/14 |
| LUKACEV, NANCY |
05-107637 |
2 |
75.00 |
4815********0252 |
104883 |
04/15/14 |
| LUNA, JOSE |
05-107188 |
2 |
25.00 |
4833********9223 |
024807 |
04/15/14 |
| MADRID, CRYSTAL |
05-107511 |
2 |
30.00 |
4366********0342 |
025085 |
04/15/14 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
252222 |
04/15/14 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8503 |
034807 |
04/15/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4266********3800 |
04327B |
04/15/14 |
| MANZO, TRACY |
05-107866 |
2 |
20.00 |
5178********3437 |
930317 |
04/15/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
144880 |
04/15/14 |
| MARINO, GIOVANNI |
05-107214 |
2 |
57.98 |
3767*******5002 |
105986 |
04/15/14 |
| MARSHALL, CODY |
05-107297 |
2 |
25.00 |
4000********9387 |
561222 |
04/15/14 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
086838 |
04/15/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
58706P |
04/15/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
57468P |
04/15/14 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
22693B |
04/15/14 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
028091 |
04/15/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
825481 |
04/15/14 |
| MATTSON, MARC |
05-107378 |
2 |
25.00 |
3743*******6757 |
715481 |
04/15/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
352455 |
04/15/14 |
| MAYNOR, STEVEN |
05-109054 |
2 |
30.00 |
4815********5892 |
164188 |
04/15/14 |
| MCCORMICK, STEPHEN |
05-107438 |
2 |
75.00 |
5465********8056 |
H72375 |
04/15/14 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
66188P |
04/15/14 |
| MCGAUGH, GARRETT |
05-109120 |
2 |
31.99 |
4815********8362 |
174888 |
04/15/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
045827 |
04/15/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
114585 |
04/15/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********5340 |
04384Z |
04/15/14 |
| MENDOZA, MARTIN |
05-107265 |
2 |
25.00 |
5466********5340 |
04336Z |
04/15/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
584483 |
04/15/14 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
93213D |
04/15/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
164183 |
04/15/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
6011********1538 |
01582B |
04/15/14 |
| MIRANDA, ALILI |
05-109070 |
2 |
18.00 |
4727********6033 |
881359 |
04/15/14 |
| MIRAZO, EDDIE |
05-107039 |
2 |
30.00 |
5178********4458 |
127906 |
04/15/14 |
| MOLINA, TONY |
05-103447 |
2 |
75.00 |
4190********1340 |
015508 |
04/15/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
045055 |
04/15/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
045851 |
04/15/14 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
353429 |
04/15/14 |
| MOORE, WESLEY |
05-107510 |
2 |
25.00 |
4342********0958 |
541234 |
04/15/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
154549 |
04/15/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
584650 |
04/15/14 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********8595 |
04319B |
04/15/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
57510P |
04/15/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
044810 |
04/15/14 |
| NEWMAN, LISA |
05-107569 |
2 |
18.00 |
5409********4654 |
864573 |
04/15/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044904 |
04/15/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
044810 |
04/15/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
124084 |
04/15/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015595 |
04/15/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015812 |
04/15/14 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
931503 |
04/15/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
770376 |
04/15/14 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
4000********6096 |
345638 |
04/15/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
044838 |
04/15/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
014807 |
04/15/14 |
| ORTIZ, MARCO |
05-107315 |
2 |
18.00 |
4833********4763 |
014807 |
04/15/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
044906 |
04/15/14 |
| OVERMAN, MORGAN |
05-107524 |
2 |
66.59 |
4342********7328 |
512040 |
04/15/14 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********6361 |
543997 |
04/15/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
04303A |
04/15/14 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
134782 |
04/15/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
584651 |
04/15/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
640922 |
04/15/14 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015785 |
04/15/14 |
| PARKS, JOHN |
05-107878 |
2 |
42.00 |
6011********5093 |
01574R |
04/15/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
269045 |
04/15/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
024807 |
04/15/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
269046 |
04/15/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015842 |
04/15/14 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
865234 |
04/15/14 |
| PAYNE, LINDSEY |
05-109056 |
2 |
30.00 |
5576********2658 |
044904 |
04/15/14 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4000********4175 |
617598 |
04/15/14 |
| PEEVA, ZLATINA |
05-107391 |
2 |
31.99 |
4833********8170 |
004807 |
04/15/14 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4342********3371 |
468730 |
04/15/14 |
| PELLETIER, LUC |
05-109031 |
2 |
239.00 |
3772*******1002 |
178530 |
04/15/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
044835 |
04/15/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
044838 |
04/15/14 |
| PETERSON, DEANN |
05-107640 |
2 |
30.00 |
4734********7052 |
097529 |
04/15/14 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
094807 |
04/15/14 |
| PITTROF, JEFF |
05-107316 |
2 |
250.00 |
3772*******2006 |
143089 |
04/15/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
399949 |
04/15/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
184482 |
04/15/14 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
044833 |
04/15/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
188443 |
04/15/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********1480 |
134285 |
04/15/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
04401C |
04/15/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
094807 |
04/15/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
004807 |
04/15/14 |
| RAMIREZ, TANIA |
05-107516 |
2 |
18.00 |
4833********4934 |
024807 |
04/15/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
04585B |
04/15/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
895666 |
04/15/14 |
| REITEM, CHRIS |
05-107338 |
2 |
31.99 |
4815********2849 |
124681 |
04/15/14 |
| RIBAR, REBECCA |
05-107204 |
2 |
31.99 |
5465********5065 |
H68069 |
04/15/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
014807 |
04/15/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
004393 |
04/15/14 |
| RIVERA, EDUARDO |
05-107362 |
2 |
31.99 |
3797*******1006 |
126313 |
04/15/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
129500 |
04/15/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
419075 |
04/15/14 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********3430 |
024807 |
04/15/14 |
| ROLPH, GINA |
05-107292 |
2 |
20.00 |
4867********3462 |
024807 |
04/15/14 |
| ROLPH, KEN |
05-107295 |
2 |
20.00 |
4867********3462 |
034807 |
04/15/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
045839 |
04/15/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
184685 |
04/15/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
04411C |
04/15/14 |
| ROWE, DONALL |
05-107360 |
2 |
28.99 |
5175********8110 |
184687 |
04/15/14 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********3279 |
194983 |
04/15/14 |
| RUELAS, YVES |
05-106564 |
2 |
18.00 |
4342********5074 |
419070 |
04/15/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
113557 |
04/15/14 |
| RUSK, TERRY TEE |
05-107509 |
2 |
25.00 |
4235********3682 |
044838 |
04/15/14 |
| RUSK, YOGI |
05-107603 |
2 |
25.00 |
4235********3682 |
044836 |
04/15/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
04290Z |
04/15/14 |
| SALAZAR, MARIA |
05-107238 |
2 |
30.00 |
4833********0946 |
014807 |
04/15/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
04399B |
04/15/14 |
| SALIER, BRIAN |
05-107774 |
2 |
30.00 |
5109********3106 |
H67873 |
04/15/14 |
| SALYER, KATIE |
05-109124 |
2 |
31.99 |
4465********4829 |
015673 |
04/15/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
4356********1282 |
134186 |
04/15/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
269086 |
04/15/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
004807 |
04/15/14 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********6554 |
154789 |
04/15/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
084807 |
04/15/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
04387B |
04/15/14 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4833********4820 |
014807 |
04/15/14 |
| SAWTELLE, DAVID |
05-107987 |
2 |
25.00 |
4815********8830 |
144187 |
04/15/14 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5152********1960 |
951937 |
04/15/14 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********7033 |
009028 |
04/15/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
162488 |
04/15/14 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
5466********1601 |
58984P |
04/15/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
044836 |
04/15/14 |
| SCOTT, RAY |
05-106523 |
2 |
85.00 |
4342********6463 |
351882 |
04/15/14 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
543978 |
04/15/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
04377C |
04/15/14 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
005745 |
04/15/14 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01596P |
04/15/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
04352B |
04/15/14 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
164284 |
04/15/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015770 |
04/15/14 |
| SIGURGEIRSSOM, DAVID |
05-107481 |
2 |
30.00 |
4342********0202 |
222927 |
04/15/14 |
| SLIGH, KENT |
05-107342 |
2 |
31.99 |
4809********4064 |
071807 |
04/15/14 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
044903 |
04/15/14 |
| SMITH, TYLER |
05-107285 |
2 |
24.00 |
5444********4492 |
926839 |
04/15/14 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
174985 |
04/15/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
015944 |
04/15/14 |
| SOUDANI, ZAID |
05-107274 |
2 |
30.00 |
3767*******1036 |
103598 |
04/15/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
007018 |
04/15/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
084807 |
04/15/14 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
044838 |
04/15/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
04285Z |
04/15/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
094807 |
04/15/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
584687 |
04/15/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
869079 |
04/15/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
57788P |
04/15/14 |
| TEPAVCEVICH, JENNIFER |
05-107270 |
2 |
25.00 |
4264********5409 |
045877 |
04/15/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
029570 |
04/15/14 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4815********5855 |
144587 |
04/15/14 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
194388 |
04/15/14 |
| THOMAS, STEPHEN |
05-105047 |
2 |
25.00 |
5466********3761 |
58775P |
04/15/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
512083 |
04/15/14 |
| TORRES, CRISTINA |
05-107772 |
2 |
30.00 |
4342********5069 |
584661 |
04/15/14 |
| VACI, DAN |
05-107551 |
2 |
18.00 |
4266********9301 |
04382B |
04/15/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01530B |
04/15/14 |
| VITALE, ANGELO |
05-107305 |
2 |
29.31 |
5409********3116 |
734669 |
04/15/14 |
| WALTER, SCOTT |
05-103585 |
2 |
3.76 |
4888********3750 |
045813 |
04/15/14 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
183325 |
04/15/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
140897 |
04/15/14 |
| WARNER, JESSE |
05-107973 |
2 |
674.00 |
6011********5609 |
01555R |
04/15/14 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
770362 |
04/15/14 |
| WELLS, AMANDA |
05-109110 |
2 |
25.00 |
4465********4408 |
015590 |
04/15/14 |
| WENDELL, ALEXANDRIA |
05-107211 |
2 |
31.99 |
4888********9103 |
045851 |
04/15/14 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
044838 |
04/15/14 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
124086 |
04/15/14 |
| WHITE, CHARLES |
05-105726 |
2 |
75.00 |
5491********4080 |
935852 |
04/15/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
04417B |
04/15/14 |
| WHITTLE, COLLEEN |
05-107176 |
2 |
26.99 |
4342********5130 |
584642 |
04/15/14 |
| WILCZEK, LEE |
05-104747 |
2 |
360.00 |
3717*******4007 |
108084 |
04/15/14 |
| WILKS, KENT |
05-109064 |
2 |
31.99 |
5465********7954 |
H68078 |
04/15/14 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
602433 |
04/15/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
380796 |
04/15/14 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4000********2323 |
452219 |
04/15/14 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
04589B |
04/15/14 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4000********5551 |
452229 |
04/15/14 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
04352C |
04/15/14 |
| WISSLER, STACIE |
05-102037 |
2 |
360.00 |
3717*******4007 |
123581 |
04/15/14 |
| WONG, DONOVAN |
05-107650 |
2 |
30.00 |
5291********8158 |
04328P |
04/15/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
188418 |
04/15/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
024807 |
04/15/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********9514 |
084807 |
04/15/14 |
| YOUNG, JESSI |
05-108015 |
2 |
28.99 |
5543********2387 |
044454 |
04/15/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
04417B |
04/15/14 |
| ZAVRIO, RORY |
05-107596 |
2 |
31.99 |
4060********6210 |
04435C |
04/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1914.97 |
| 90 |
MasterCard |
2402.50 |
| 288 |
Visa |
7843.58 |
| 5 |
Discover |
796.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12957.05 |