Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
143522 |
05/15/14 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
042209 |
05/15/14 |
| AGUILAR, ROXANA |
05-109119 |
2 |
28.99 |
5178********1842 |
758719 |
05/15/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
4447********6048 |
015525 |
05/15/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
072209 |
05/15/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H84815 |
05/15/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********3050 |
07603C |
05/15/14 |
| ALLISON, LANCE |
05-107926 |
2 |
18.00 |
4488********4664 |
062253 |
05/15/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
62320A |
05/15/14 |
| ALLSUP, SARA |
05-107537 |
2 |
25.00 |
4833********4527 |
012209 |
05/15/14 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4282********0005 |
002209 |
05/15/14 |
| AMARO, BRYAN |
05-107948 |
2 |
25.00 |
4128********3568 |
86773C |
05/15/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
703892 |
05/15/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
07567C |
05/15/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********5323 |
531625 |
05/15/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
28.99 |
4342********8421 |
274970 |
05/15/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
07611B |
05/15/14 |
| ARCHER, SARAH |
05-106598 |
2 |
18.00 |
4147********7507 |
07524C |
05/15/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4868********3304 |
574578 |
05/15/14 |
| ARGRELLES, BRENDA |
05-108943 |
2 |
25.00 |
5178********8141 |
889459 |
05/15/14 |
| ARMENTROUT, LEE |
05-107184 |
2 |
25.00 |
5109********1177 |
H84820 |
05/15/14 |
| ASCANIO, RUBEN |
05-101431 |
2 |
324.00 |
3727*******1015 |
130108 |
05/15/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
583579 |
05/15/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
07541Z |
05/15/14 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
07645Z |
05/15/14 |
| BACA, SALVADOR |
05-108947 |
2 |
25.00 |
4833********0730 |
092209 |
05/15/14 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
5178********7053 |
151025 |
05/15/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
015511 |
05/15/14 |
| BARAHORA, KARINA |
05-109027 |
2 |
20.00 |
4342********7626 |
658724 |
05/15/14 |
| BARAHORA, KELVIN |
05-106703 |
2 |
15.00 |
4342********7626 |
330007 |
05/15/14 |
| BARTHOLOMEW, JAIME |
05-107179 |
2 |
26.99 |
4147********5430 |
86828C |
05/15/14 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
274082 |
05/15/14 |
| BELLINO, MATTHEW |
05-103554 |
2 |
30.00 |
5178********9732 |
07549B |
05/15/14 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
330840 |
05/15/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
162723 |
05/15/14 |
| BENNETT, JAIMIE |
05-106433 |
2 |
274.00 |
3797*******1009 |
141273 |
05/15/14 |
| BENNETT, SARA |
05-109066 |
2 |
28.99 |
4833********1946 |
012209 |
05/15/14 |
| BLATT, AMY |
05-107456 |
2 |
30.00 |
4815********1037 |
192428 |
05/15/14 |
| BOHAC, SEAN |
05-105090 |
2 |
30.00 |
4147********6957 |
025245 |
05/15/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01531R |
05/15/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
129671 |
05/15/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
188524 |
05/15/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********3433 |
042209 |
05/15/14 |
| BROWN, ERIC |
05-107245 |
2 |
31.99 |
4147********7138 |
07643C |
05/15/14 |
| BROWN, JEREMY |
05-106276 |
2 |
20.00 |
4060********1423 |
07632C |
05/15/14 |
| BROWN, TROY |
05-107653 |
2 |
26.99 |
5543********2387 |
061928 |
05/15/14 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
870536 |
05/15/14 |
| BRUCE, DAVID |
05-107813 |
2 |
18.00 |
4342********0037 |
330790 |
05/15/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
062246 |
05/15/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
5466********7381 |
07530Z |
05/15/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
181194 |
05/15/14 |
| CADAM, HILLARY |
05-109073 |
2 |
31.99 |
4347********6575 |
012209 |
05/15/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
002209 |
05/15/14 |
| CAFFREY, MIKE |
05-109112 |
2 |
18.00 |
5576********0005 |
062239 |
05/15/14 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
465634 |
05/15/14 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
50.00 |
5581********6981 |
906983 |
05/15/14 |
| CARLOS, JESSE |
05-107367 |
2 |
31.99 |
4287********0246 |
062040 |
05/15/14 |
| CARLSON, KURT |
05-107579 |
2 |
30.00 |
5466********1216 |
34513Z |
05/15/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
07616C |
05/15/14 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********8913 |
330024 |
05/15/14 |
| CARRANZA, DIEGO |
05-108996 |
2 |
30.00 |
4342********8913 |
427527 |
05/15/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
042209 |
05/15/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
152925 |
05/15/14 |
| CASTILLO, MARISOL |
05-108090 |
2 |
30.00 |
5178********5634 |
824340 |
05/15/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
29.48 |
4235********4315 |
062316 |
05/15/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
062323 |
05/15/14 |
| CHASE, MARY |
05-107178 |
2 |
28.99 |
4235********0422 |
062319 |
05/15/14 |
| CHHEDA, PARIN |
05-107044 |
2 |
31.99 |
4147********2524 |
07652C |
05/15/14 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
627647 |
05/15/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
002209 |
05/15/14 |
| CHOI, DOH SHAWN |
05-107174 |
2 |
31.99 |
4282********5597 |
072209 |
05/15/14 |
| CLAFFEY, MICHAEL |
05-108975 |
2 |
31.99 |
4744********9522 |
132624 |
05/15/14 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
30.00 |
5120********3071 |
07644Z |
05/15/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
331468 |
05/15/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
002209 |
05/15/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
122998 |
05/15/14 |
| COOKS, HAROLD |
05-105193 |
2 |
31.99 |
4800********2852 |
025221 |
05/15/14 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4888********8908 |
025240 |
05/15/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
042209 |
05/15/14 |
| CORREA, ELI MR.LEATHE |
05-107445 |
2 |
25.00 |
4307********0401 |
574538 |
05/15/14 |
| COUF, RYAN |
05-106116 |
2 |
30.00 |
4427********4287 |
042209 |
05/15/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
524290 |
05/15/14 |
| CRUISE, AARON |
05-108907 |
2 |
25.00 |
4000********7771 |
597598 |
05/15/14 |
| CRUZ, DELIA |
05-108966 |
2 |
28.99 |
4313********0633 |
025299 |
05/15/14 |
| DAELYN, JENNIFER |
05-107259 |
2 |
28.99 |
4235********9824 |
062322 |
05/15/14 |
| DAELYN, KIONA |
05-107258 |
2 |
31.99 |
4235********9824 |
062317 |
05/15/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4833********2004 |
022209 |
05/15/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
07488C |
05/15/14 |
| DAVIS, ANDREA |
05-109111 |
2 |
30.00 |
5537********7468 |
062254 |
05/15/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
042209 |
05/15/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
002209 |
05/15/14 |
| DEFOREST, THOMAS |
05-107024 |
2 |
25.00 |
5576********2937 |
062244 |
05/15/14 |
| DELCORE, MICHAEL |
05-107457 |
2 |
30.00 |
4750********1971 |
002209 |
05/15/14 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
062249 |
05/15/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
574021 |
05/15/14 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
132827 |
05/15/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
07710A |
05/15/14 |
| DEWSE, NEIL |
05-107967 |
2 |
27.05 |
4266********8652 |
07601B |
05/15/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
014869 |
05/15/14 |
| DIAZ, ALICIA |
05-107897 |
2 |
25.00 |
4147********2270 |
07535C |
05/15/14 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
277554 |
05/15/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
427490 |
05/15/14 |
| DOMINGUEZ, JOEL |
05-106195 |
2 |
30.00 |
4000********3976 |
597599 |
05/15/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
216355 |
05/15/14 |
| ECHEVERRIA, ANGELLICA |
05-107994 |
2 |
30.00 |
4833********1640 |
032209 |
05/15/14 |
| ELIZONDO, PETER |
05-108965 |
2 |
25.00 |
4736********4325 |
002209 |
05/15/14 |
| ELLER, BRIAN |
05-107180 |
2 |
31.99 |
4744********3824 |
132927 |
05/15/14 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
217116 |
05/15/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
092209 |
05/15/14 |
| ENGEL, PHIL |
05-106436 |
2 |
274.00 |
3797*******1009 |
160414 |
05/15/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
530615 |
05/15/14 |
| ESTRADA, ANTON |
05-107164 |
2 |
25.00 |
4465********5889 |
015368 |
05/15/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
022209 |
05/15/14 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
105540 |
05/15/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
022209 |
05/15/14 |
| FELIX, USMARO |
05-109131 |
2 |
31.99 |
4000********9769 |
315825 |
05/15/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********7021 |
062253 |
05/15/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
014863 |
05/15/14 |
| FERNANDEZ, PATTY |
05-108091 |
2 |
30.00 |
4168********7021 |
062255 |
05/15/14 |
| FERRER, MATTHEW |
05-106290 |
2 |
31.68 |
4000********9175 |
597608 |
05/15/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
07603B |
05/15/14 |
| FINN, CHRISTOPHER |
05-107523 |
2 |
25.00 |
4342********0054 |
657126 |
05/15/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
07521C |
05/15/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
34110Z |
05/15/14 |
| FISHER, LESLIE |
05-107946 |
2 |
18.00 |
4266********1357 |
07547B |
05/15/14 |
| FORE, AARON |
05-106451 |
2 |
25.00 |
4235********8949 |
062320 |
05/15/14 |
| FOX, CRAIG |
05-107386 |
2 |
25.00 |
4266********8549 |
07627B |
05/15/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
07521C |
05/15/14 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
146022 |
05/15/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
062319 |
05/15/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
07668C |
05/15/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
156109 |
05/15/14 |
| GHITMAN, ELIAS |
05-109003 |
2 |
18.00 |
4259********2503 |
276572 |
05/15/14 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H84323 |
05/15/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015834 |
05/15/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
574528 |
05/15/14 |
| GOLANDO, IAN |
05-106584 |
2 |
30.00 |
4060********1611 |
042209 |
05/15/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
629311 |
05/15/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4342********8415 |
658684 |
05/15/14 |
| GOLDEN, DARREN |
05-107272 |
2 |
26.99 |
5576********6875 |
062247 |
05/15/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
07670C |
05/15/14 |
| GORDON, LACI |
05-107452 |
2 |
20.00 |
3743*******6757 |
445225 |
05/15/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
627298 |
05/15/14 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********2881 |
062252 |
05/15/14 |
| GRIFFITH, ERIC |
05-108865 |
2 |
18.00 |
5178********1170 |
805299 |
05/15/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
042209 |
05/15/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H85527 |
05/15/14 |
| GRYSZKIEWICZ, ROBERT |
05-107628 |
2 |
25.00 |
4833********5575 |
032209 |
05/15/14 |
| GUERRERO, ALFONSO |
05-107746 |
2 |
18.00 |
4342********9044 |
427233 |
05/15/14 |
| GUERRERO, MARIA |
05-109076 |
2 |
28.99 |
5262********8007 |
556613 |
05/15/14 |
| GUZMAN, ADRIAN |
05-109126 |
2 |
31.99 |
4342********5294 |
330034 |
05/15/14 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
152224 |
05/15/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
629322 |
05/15/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********3196 |
160636 |
05/15/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
025238 |
05/15/14 |
| HAMANN, NATHAN JOEY |
05-107343 |
2 |
25.00 |
4778********1960 |
678554 |
05/15/14 |
| HAMITER, JESSICA |
05-106709 |
2 |
25.00 |
4217********6128 |
172029 |
05/15/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
042209 |
05/15/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********6322 |
062241 |
05/15/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
012209 |
05/15/14 |
| HARRIS, MICHAEL |
05-107193 |
2 |
31.99 |
4867********7652 |
002209 |
05/15/14 |
| HAWKINS, BRI |
05-109117 |
2 |
31.99 |
4342********8394 |
276568 |
05/15/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
032209 |
05/15/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
25.00 |
3715*******5009 |
186690 |
05/15/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
465622 |
05/15/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
805122 |
05/15/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
32595P |
05/15/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
062254 |
05/15/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
022771 |
05/15/14 |
| HOLLAND, KRIS |
05-106337 |
2 |
25.00 |
4833********3586 |
022209 |
05/15/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
012209 |
05/15/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
427474 |
05/15/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
132127 |
05/15/14 |
| HUMPHREY, ROBERT |
05-107686 |
2 |
30.00 |
4833********4031 |
032209 |
05/15/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
658080 |
05/15/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4411********9951 |
002209 |
05/15/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********0922 |
276562 |
05/15/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
427497 |
05/15/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********4514 |
200990 |
05/15/14 |
| JIMENEZ, TOMAS |
05-107240 |
2 |
25.00 |
4347********6822 |
002209 |
05/15/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4862********0706 |
07584B |
05/15/14 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4427********2415 |
022209 |
05/15/14 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
062322 |
05/15/14 |
| JOHNSON, IAN |
05-103364 |
2 |
18.00 |
4342********3751 |
427213 |
05/15/14 |
| JOHNSON, KIETH |
05-107441 |
2 |
25.00 |
4307********0401 |
274960 |
05/15/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
062320 |
05/15/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015592 |
05/15/14 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4217********8717 |
182026 |
05/15/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
016126 |
05/15/14 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
42614Z |
05/15/14 |
| KALANI, ANTHONY |
05-107759 |
2 |
30.00 |
4000********1096 |
465611 |
05/15/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
685225 |
05/15/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
032209 |
05/15/14 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
627335 |
05/15/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1371 |
07665C |
05/15/14 |
| KENT, BRIAN |
05-108971 |
2 |
18.00 |
5439********8721 |
000774 |
05/15/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
122728 |
05/15/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
042209 |
05/15/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015092 |
05/15/14 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
5491********3288 |
01562B |
05/15/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
025212 |
05/15/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
62318B |
05/15/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
062254 |
05/15/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
002209 |
05/15/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
128965 |
05/15/14 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
276610 |
05/15/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
102822 |
05/15/14 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********4997 |
65059B |
05/15/14 |
| KOHLER, PAIGE |
05-108057 |
2 |
30.00 |
4465********8632 |
015589 |
05/15/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4323********5616 |
427444 |
05/15/14 |
| KRIES, JENIFFER |
05-107975 |
2 |
30.00 |
4815********2295 |
152322 |
05/15/14 |
| KURUTZ, NICK |
05-107522 |
2 |
18.00 |
5403********4869 |
578158 |
05/15/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4063********7489 |
728603 |
05/15/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
426174 |
05/15/14 |
| LARY, MAX |
05-107340 |
2 |
20.00 |
5537********8650 |
062256 |
05/15/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
025294 |
05/15/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
580521 |
05/15/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
805122 |
05/15/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
07660C |
05/15/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4460********1199 |
573225 |
05/15/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
906963 |
05/15/14 |
| LOCASCIO, JOSEPH |
05-108964 |
2 |
30.00 |
4347********0911 |
032209 |
05/15/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
145227 |
05/15/14 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
062250 |
05/15/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********8076 |
07721D |
05/15/14 |
| LOZA, ELEAZAR |
05-106518 |
2 |
18.00 |
4323********8003 |
574540 |
05/15/14 |
| MADRID, CRYSTAL |
05-107511 |
2 |
30.00 |
4366********0342 |
004304 |
05/15/14 |
| MALDONADO, JAIME |
05-108078 |
2 |
25.00 |
3774*******3514 |
269666 |
05/15/14 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8503 |
022209 |
05/15/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4266********3800 |
07519B |
05/15/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4217********2676 |
192325 |
05/15/14 |
| MARINO, GIOVANNI |
05-107214 |
2 |
28.99 |
3767*******5002 |
162079 |
05/15/14 |
| MARSHALL, CODY |
05-107297 |
2 |
25.00 |
4000********9387 |
870520 |
05/15/14 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
022185 |
05/15/14 |
| MARTINEZ, CONNIE |
05-107850 |
2 |
30.00 |
4833********4895 |
042209 |
05/15/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
34666P |
05/15/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
33137P |
05/15/14 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
65031B |
05/15/14 |
| MATTHEWS, GINGER |
05-107875 |
2 |
25.00 |
4651********9085 |
033771 |
05/15/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
155225 |
05/15/14 |
| MATTSON, MARC |
05-107378 |
2 |
25.00 |
3743*******6757 |
305224 |
05/15/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
427449 |
05/15/14 |
| MAYNOR, STEVEN |
05-109054 |
2 |
30.00 |
4815********5892 |
192423 |
05/15/14 |
| MCCORMICK, STEPHEN |
05-107438 |
2 |
25.00 |
5465********8056 |
H84824 |
05/15/14 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
42280P |
05/15/14 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
07481B |
05/15/14 |
| MCGAUGH, GARRETT |
05-109120 |
2 |
31.99 |
4815********8362 |
102224 |
05/15/14 |
| MCGURK, DYAN |
05-108968 |
2 |
25.00 |
4342********6378 |
574028 |
05/15/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
025260 |
05/15/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
200464 |
05/15/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
172222 |
05/15/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********5340 |
07619Z |
05/15/14 |
| MENDOZA, MARTIN |
05-107265 |
2 |
25.00 |
5466********5340 |
07724Z |
05/15/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
627340 |
05/15/14 |
| MERRY, DAVID |
05-106974 |
2 |
25.00 |
4147********4317 |
86842D |
05/15/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
142126 |
05/15/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
6011********1538 |
01512B |
05/15/14 |
| MIRANDA, ALILI |
05-109070 |
2 |
18.00 |
4727********6033 |
523817 |
05/15/14 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********1340 |
022984 |
05/15/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
062506 |
05/15/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
025294 |
05/15/14 |
| MOORE, AMELIA |
05-107981 |
2 |
18.00 |
4342********2884 |
274972 |
05/15/14 |
| MOORE, WESLEY |
05-107510 |
2 |
25.00 |
4342********0958 |
427227 |
05/15/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
702885 |
05/15/14 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
015083 |
05/15/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
276608 |
05/15/14 |
| MUSHA, MASASHI |
05-105105 |
2 |
30.00 |
4266********8595 |
07681B |
05/15/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********7883 |
33387P |
05/15/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
062249 |
05/15/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
062242 |
05/15/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
062250 |
05/15/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
182120 |
05/15/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015633 |
05/15/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015548 |
05/15/14 |
| OBRIEN, DEANA |
05-108051 |
2 |
25.00 |
4815********1473 |
182822 |
05/15/14 |
| ODALY, ELIZABETH |
05-109000 |
2 |
25.00 |
4833********2600 |
092209 |
05/15/14 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
201200 |
05/15/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4951 |
728592 |
05/15/14 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
4000********6096 |
728585 |
05/15/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
062321 |
05/15/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
062209 |
05/15/14 |
| ORTIZ, MARCO |
05-107315 |
2 |
18.00 |
4347********1695 |
032209 |
05/15/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
062246 |
05/15/14 |
| OVERMAN, MORGAN |
05-107524 |
2 |
18.00 |
4342********7328 |
331460 |
05/15/14 |
| OVEROSS, PAUL |
05-105070 |
2 |
20.00 |
4342********6361 |
574524 |
05/15/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
07634A |
05/15/14 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
152825 |
05/15/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
573246 |
05/15/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
574536 |
05/15/14 |
| PARK, TRACY |
05-106208 |
2 |
25.00 |
4465********4062 |
015021 |
05/15/14 |
| PARKS, JOHN |
05-107878 |
2 |
42.00 |
6011********5093 |
01581R |
05/15/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
330800 |
05/15/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
022209 |
05/15/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
627661 |
05/15/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015691 |
05/15/14 |
| PAYNE, DANIEL |
05-107439 |
2 |
25.00 |
5409********5294 |
823825 |
05/15/14 |
| PAYNE, LINDSEY |
05-109056 |
2 |
30.00 |
5576********2658 |
062244 |
05/15/14 |
| PEDERSEN, JAMIE |
05-106596 |
2 |
25.00 |
4000********4175 |
160615 |
05/15/14 |
| PELKEY, JOHN |
05-104707 |
2 |
25.00 |
4342********3371 |
531640 |
05/15/14 |
| PENA, RAMON |
05-109074 |
2 |
31.99 |
5465********3654 |
H85520 |
05/15/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
062323 |
05/15/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
062318 |
05/15/14 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********3078 |
531651 |
05/15/14 |
| PETERSON, DEANN |
05-107640 |
2 |
30.00 |
4734********7052 |
942144 |
05/15/14 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
092209 |
05/15/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********1483 |
735492 |
05/15/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5312********8516 |
182426 |
05/15/14 |
| PORTILLO, CARLOS |
05-106160 |
2 |
18.00 |
4235********4008 |
062316 |
05/15/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
113194 |
05/15/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********1480 |
172227 |
05/15/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
07565C |
05/15/14 |
| PRICE, JONAH |
05-107961 |
2 |
30.00 |
4342********6855 |
427493 |
05/15/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
022209 |
05/15/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
012209 |
05/15/14 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********4934 |
032209 |
05/15/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
02523B |
05/15/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8902 |
427143 |
05/15/14 |
| REITEM, CHRIS |
05-107338 |
2 |
31.99 |
4815********2849 |
192421 |
05/15/14 |
| RIBAR, REBECCA |
05-107204 |
2 |
31.99 |
5465********5065 |
H85506 |
05/15/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
032209 |
05/15/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
023065 |
05/15/14 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********2447 |
172023 |
05/15/14 |
| RIVERA, EDUARDO |
05-107362 |
2 |
31.99 |
3797*******1006 |
120545 |
05/15/14 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5977 |
032209 |
05/15/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
117921 |
05/15/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
658077 |
05/15/14 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********3430 |
072209 |
05/15/14 |
| ROLPH, GINA |
05-107292 |
2 |
20.00 |
4867********3462 |
032209 |
05/15/14 |
| ROLPH, KEN |
05-107295 |
2 |
20.00 |
4867********3462 |
012209 |
05/15/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********6347 |
025257 |
05/15/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5312********7871 |
182722 |
05/15/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
07565C |
05/15/14 |
| ROWE, DONALL |
05-107360 |
2 |
28.99 |
5175********8110 |
182724 |
05/15/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
100590 |
05/15/14 |
| RUSK, TERRY TEE |
05-107509 |
2 |
25.00 |
4235********3682 |
062323 |
05/15/14 |
| RUSK, YOGI |
05-107603 |
2 |
25.00 |
4235********3682 |
062322 |
05/15/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
07651Z |
05/15/14 |
| SALAZAR, MARIA |
05-107238 |
2 |
30.00 |
4833********0946 |
052209 |
05/15/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
07524B |
05/15/14 |
| SALIER, BRIAN |
05-107774 |
2 |
30.00 |
5109********3106 |
H85316 |
05/15/14 |
| SALYER, KATIE |
05-109124 |
2 |
31.99 |
4465********4829 |
015688 |
05/15/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
4356********1282 |
102828 |
05/15/14 |
| SANCHEZ, CHRISTINA |
05-107541 |
2 |
50.00 |
5537********6039 |
062252 |
05/15/14 |
| SANCHEZ, ELMER |
05-107533 |
2 |
25.00 |
4833********6895 |
042209 |
05/15/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
331429 |
05/15/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
032209 |
05/15/14 |
| SANDERS, TOM |
05-107853 |
2 |
30.00 |
4744********6554 |
152429 |
05/15/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
052209 |
05/15/14 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********1700 |
032209 |
05/15/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
07547B |
05/15/14 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4833********4820 |
042209 |
05/15/14 |
| SAWTELLE, DAVID |
05-107987 |
2 |
25.00 |
4815********8830 |
192927 |
05/15/14 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********3449 |
112822 |
05/15/14 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5152********1960 |
031165 |
05/15/14 |
| SCHIMMEL, CHRISTINE |
05-107431 |
2 |
25.00 |
4255********7033 |
007860 |
05/15/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
125028 |
05/15/14 |
| SCHULTZ, TODD |
05-104769 |
2 |
25.00 |
5466********1601 |
34444P |
05/15/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********7680 |
062319 |
05/15/14 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000903 |
05/15/14 |
| SEBDKA, SAMSON |
05-107925 |
2 |
30.00 |
4342********3322 |
427218 |
05/15/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4388********0439 |
07710C |
05/15/14 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
030655 |
05/15/14 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01527P |
05/15/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
07572B |
05/15/14 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
132728 |
05/15/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********4360 |
015312 |
05/15/14 |
| SIGURGEIRSSOM, DAVID |
05-107481 |
2 |
30.00 |
4342********0202 |
357709 |
05/15/14 |
| SLIGH, KENT |
05-107342 |
2 |
31.99 |
4809********4064 |
091229 |
05/15/14 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
062244 |
05/15/14 |
| SMITH, TYLER |
05-108873 |
2 |
18.00 |
5444********4492 |
258409 |
05/15/14 |
| SOLOMON, PHILLIP |
05-105390 |
2 |
25.00 |
4356********4780 |
192420 |
05/15/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
015457 |
05/15/14 |
| SOUDANI, ZAID |
05-107274 |
2 |
30.00 |
3767*******1036 |
181874 |
05/15/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
008368 |
05/15/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
092209 |
05/15/14 |
| STONE, KATHLEEN |
05-107543 |
2 |
18.00 |
4235********3915 |
062320 |
05/15/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
07536Z |
05/15/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
032209 |
05/15/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
573250 |
05/15/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
870530 |
05/15/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
34694P |
05/15/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
012502 |
05/15/14 |
| TERRY, DARYLEN |
05-106567 |
2 |
30.00 |
4815********5855 |
132625 |
05/15/14 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4217********6284 |
142225 |
05/15/14 |
| TITTLE, NICK |
05-107736 |
2 |
61.00 |
4815********7230 |
192227 |
05/15/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
627379 |
05/15/14 |
| TORRES, CRISTINA |
05-107772 |
2 |
30.00 |
4342********5069 |
460645 |
05/15/14 |
| VACI, DAN |
05-107551 |
2 |
18.00 |
4266********9301 |
07564B |
05/15/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01523B |
05/15/14 |
| VITALE, ANGELO |
05-107305 |
2 |
25.00 |
5409********3116 |
889380 |
05/15/14 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********0018 |
002209 |
05/15/14 |
| WALTHER, MILQUIADES |
05-105067 |
2 |
25.00 |
3725*******1003 |
141731 |
05/15/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
102661 |
05/15/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01556R |
05/15/14 |
| WASSILIEFF, LISA |
05-104250 |
2 |
25.00 |
4000********4876 |
465629 |
05/15/14 |
| WELLS, AMANDA |
05-109110 |
2 |
25.00 |
4465********4408 |
015726 |
05/15/14 |
| WENDELL, ALEXANDRIA |
05-107211 |
2 |
31.99 |
4888********9103 |
025295 |
05/15/14 |
| WEST, ADDISON |
05-107802 |
2 |
30.00 |
4235********4802 |
062321 |
05/15/14 |
| WHATLEY, TRISTEN |
05-105371 |
2 |
30.00 |
4815********2091 |
112326 |
05/15/14 |
| WHITE, CHARLES |
05-105726 |
2 |
25.00 |
5491********4080 |
151546 |
05/15/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
07667B |
05/15/14 |
| WHITTLE, COLLEEN |
05-107176 |
2 |
26.99 |
4342********5130 |
427245 |
05/15/14 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
357699 |
05/15/14 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
427252 |
05/15/14 |
| WILLIAMS, BLAKE |
05-107997 |
2 |
30.00 |
5178********3809 |
824401 |
05/15/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
277553 |
05/15/14 |
| WILLIAMS, SHAUN ADAM |
05-106521 |
2 |
30.00 |
4000********2323 |
465633 |
05/15/14 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
02529B |
05/15/14 |
| WINGO, ALICE |
05-107609 |
2 |
25.00 |
4000********5551 |
465635 |
05/15/14 |
| WINNICK, BEN |
05-108099 |
2 |
25.00 |
4640********6555 |
07528C |
05/15/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
165484 |
05/15/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
042209 |
05/15/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********9514 |
042209 |
05/15/14 |
| YOUNG, JESSI |
05-108015 |
2 |
28.99 |
5543********2387 |
061933 |
05/15/14 |
| YOUNG, LEAH |
05-105509 |
2 |
25.00 |
4868********4703 |
357738 |
05/15/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
07540B |
05/15/14 |
| ZAVRIO, RORY |
05-107596 |
2 |
31.99 |
4060********6210 |
07517C |
05/15/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
30.00 |
4342********5212 |
331440 |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1517.98 |
| 85 |
MasterCard |
2247.86 |
| 301 |
Visa |
7874.20 |
| 5 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11787.04 |