Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
060608 |
06/01/14 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
000608 |
06/01/14 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
024217 |
06/01/14 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
010608 |
06/01/14 |
| AMBROSE, ANTHONY |
05-106727 |
1 |
25.00 |
4168********2767 |
050608 |
06/01/14 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
08251C |
06/01/14 |
| ANTHONY, DURELL |
05-108901 |
1 |
31.99 |
4815********8333 |
160862 |
06/01/14 |
| ANTHONY, KIM |
05-108898 |
1 |
28.99 |
4117********9860 |
130560 |
06/01/14 |
| ANTHONY, VINCENT |
05-107185 |
1 |
28.99 |
4342********8360 |
251728 |
06/01/14 |
| AQUINO, CAT |
05-107134 |
1 |
31.99 |
4815********6729 |
180164 |
06/01/14 |
| ARAI, RISA |
05-107139 |
1 |
31.99 |
3797*******1001 |
101143 |
06/01/14 |
| ARCIGA JR., BOBBY |
05-109046 |
1 |
31.99 |
4844********7068 |
782136 |
06/01/14 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
130466 |
06/01/14 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
120168 |
06/01/14 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
037041 |
06/01/14 |
| BACA, MARISSA |
05-107249 |
1 |
25.00 |
4833********0730 |
000608 |
06/01/14 |
| BAILEY, JILL |
05-107500 |
1 |
22.50 |
4306********7939 |
030697 |
06/01/14 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
489160 |
06/01/14 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001925 |
06/01/14 |
| BAKER, JEREMY |
05-107158 |
1 |
30.00 |
4815********9096 |
190564 |
06/01/14 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
252903 |
06/01/14 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
030608 |
06/01/14 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
014839 |
06/01/14 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********6716 |
354407 |
06/01/14 |
| BARNER, HARRY |
05-107482 |
1 |
30.00 |
4791********8874 |
859196 |
06/01/14 |
| BAUER, MALCOLM |
05-107237 |
1 |
30.00 |
5178********4430 |
687868 |
06/01/14 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********2469 |
922091 |
06/01/14 |
| BERGER, KRISTIAN |
05-109051 |
1 |
31.99 |
4060********4420 |
08206C |
06/01/14 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
060608 |
06/01/14 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3772 |
08251C |
06/01/14 |
| BIOTEAU, OLIVIER |
05-106352 |
1 |
20.00 |
5409********2653 |
800032 |
06/01/14 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
082929 |
06/01/14 |
| BORAGINE, GENNA |
05-107415 |
1 |
25.00 |
4000********2796 |
692223 |
06/01/14 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
30.00 |
4217********7691 |
170369 |
06/01/14 |
| BOWEN, BRANDON DEVO |
05-106376 |
1 |
31.99 |
4342********7004 |
296250 |
06/01/14 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0999 |
070608 |
06/01/14 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
692216 |
06/01/14 |
| BRAND, TRISTAN |
05-107405 |
1 |
26.99 |
5537********3405 |
050606 |
06/01/14 |
| BRIDGES, CASON |
05-107175 |
1 |
27.37 |
4342********9748 |
296257 |
06/01/14 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
034230 |
06/01/14 |
| BROWN-JONES, BRIAN |
05-106259 |
1 |
34.31 |
5178********4990 |
801504 |
06/01/14 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
369105 |
06/01/14 |
| BRUNS, RYAN |
05-107639 |
1 |
30.00 |
3715*******3007 |
100605 |
06/01/14 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08138Z |
06/01/14 |
| BURKS, CHARLENE |
05-108830 |
1 |
25.00 |
5466********8488 |
00566Z |
06/01/14 |
| BUTCHER, MARK |
05-105320 |
1 |
25.00 |
4246********2668 |
08122G |
06/01/14 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9139 |
018366 |
06/01/14 |
| CAHUE, CESAR |
05-108914 |
1 |
31.99 |
4313********8991 |
005668 |
06/01/14 |
| CALHOUN, JUSTIN |
05-107232 |
1 |
31.99 |
4147********3825 |
08230C |
06/01/14 |
| CALLAHAN, BRIAN |
05-109105 |
1 |
30.00 |
4147********8805 |
001828 |
06/01/14 |
| CALLAHAN, RACHEL |
05-107156 |
1 |
31.99 |
4282********8785 |
090608 |
06/01/14 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4235********7369 |
050600 |
06/01/14 |
| CALVIRD, CARL |
05-107276 |
1 |
31.99 |
4833********5447 |
050608 |
06/01/14 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B73166 |
06/01/14 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
160064 |
06/01/14 |
| CAMERON, JAMES |
05-107266 |
1 |
25.00 |
4815********9865 |
170169 |
06/01/14 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
780148 |
06/01/14 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
08224G |
06/01/14 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********6376 |
000608 |
06/01/14 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
4815********8738 |
150463 |
06/01/14 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
120060 |
06/01/14 |
| CARVAJAL, JAYMEE |
05-107298 |
1 |
25.00 |
4427********7384 |
030608 |
06/01/14 |
| CASCO, KENNEDY |
05-107389 |
1 |
25.00 |
4145********2104 |
002128 |
06/01/14 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
621163 |
06/01/14 |
| CATALFIO, JAMI |
05-108930 |
1 |
18.00 |
4342********0917 |
253509 |
06/01/14 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
110960 |
06/01/14 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
251730 |
06/01/14 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********5355 |
326257 |
06/01/14 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
180560 |
06/01/14 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4264********9168 |
005655 |
06/01/14 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
489167 |
06/01/14 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6094 |
978086 |
06/01/14 |
| CLUNE, GREG |
05-108953 |
1 |
25.00 |
4000********2882 |
574581 |
06/01/14 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4282********8514 |
040608 |
06/01/14 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
050601 |
06/01/14 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
050608 |
06/01/14 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
148769 |
06/01/14 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
24927B |
06/01/14 |
| COLLISTER, DEREK |
05-108866 |
1 |
35.00 |
4266********1455 |
08338B |
06/01/14 |
| CONDON, BRADLEY |
05-109007 |
1 |
30.00 |
5424********2684 |
25066P |
06/01/14 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********0339 |
180461 |
06/01/14 |
| COOK, CRAIG |
05-106622 |
1 |
25.00 |
4744********5635 |
180067 |
06/01/14 |
| COOK, HEIDI |
05-106634 |
1 |
29.00 |
4744********5635 |
120365 |
06/01/14 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
180569 |
06/01/14 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
023744 |
06/01/14 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
146815 |
06/01/14 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********5582 |
H73170 |
06/01/14 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
252913 |
06/01/14 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********9473 |
070608 |
06/01/14 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
161428 |
06/01/14 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
50559Z |
06/01/14 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
070608 |
06/01/14 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
409616 |
06/01/14 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00104P |
06/01/14 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********5075 |
050609 |
06/01/14 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********5075 |
050607 |
06/01/14 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
000608 |
06/01/14 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4815********8360 |
160864 |
06/01/14 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
030608 |
06/01/14 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
050605 |
06/01/14 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
117053 |
06/01/14 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
005697 |
06/01/14 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001819 |
06/01/14 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
489164 |
06/01/14 |
| DECKER, JEREMY |
05-108937 |
1 |
31.99 |
5491********4736 |
00199B |
06/01/14 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4063********4688 |
780147 |
06/01/14 |
| DEETS, KIMBERLY |
05-107257 |
1 |
18.00 |
4000********3169 |
354398 |
06/01/14 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
166565 |
06/01/14 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
130869 |
06/01/14 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H73164 |
06/01/14 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4266********6427 |
08150B |
06/01/14 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4313********1727 |
005656 |
06/01/14 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
08321C |
06/01/14 |
| DEUTSCH, CLAUDIA |
05-105506 |
1 |
30.00 |
4815********2435 |
120367 |
06/01/14 |
| DEUTSCH, ERIC |
05-105539 |
1 |
25.00 |
4815********2435 |
110260 |
06/01/14 |
| DIAZ, JOHN |
05-107502 |
1 |
31.99 |
4833********2228 |
010608 |
06/01/14 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********6389 |
024556 |
06/01/14 |
| DILLIGAN, KATE |
05-103243 |
1 |
25.00 |
4388********9097 |
08245D |
06/01/14 |
| DOLIMPIO, LUCY |
05-109090 |
1 |
31.99 |
4326********9609 |
140869 |
06/01/14 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4037********2593 |
701060 |
06/01/14 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
050610 |
06/01/14 |
| DY, MARK CAESAR |
05-109095 |
1 |
31.99 |
4000********8374 |
692221 |
06/01/14 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
017828 |
06/01/14 |
| EDEN, DONNA |
05-107282 |
1 |
25.00 |
4264********0986 |
005634 |
06/01/14 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4282********1595 |
040608 |
06/01/14 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********8373 |
050602 |
06/01/14 |
| ENCISO, RAMON |
05-107538 |
1 |
30.00 |
4000********0365 |
489154 |
06/01/14 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
164839 |
06/01/14 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
060608 |
06/01/14 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
50606A |
06/01/14 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********6215 |
140211 |
06/01/14 |
| FANNAN, KEVIN |
05-107137 |
1 |
31.99 |
3797*******1008 |
124521 |
06/01/14 |
| FENTON, JULIA |
05-109032 |
1 |
18.00 |
4282********6862 |
000608 |
06/01/14 |
| FIGUEROA, YADIRA |
05-109099 |
1 |
26.99 |
4342********6485 |
369596 |
06/01/14 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
08141C |
06/01/14 |
| FISHER, JOSH |
05-107843 |
1 |
18.00 |
4147********4114 |
08194C |
06/01/14 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
253497 |
06/01/14 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
130962 |
06/01/14 |
| FONTANILLA, JENNY |
05-107627 |
1 |
18.00 |
5312********4568 |
180366 |
06/01/14 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
010608 |
06/01/14 |
| FREEMAN, MARY MANDI |
05-107390 |
1 |
31.99 |
4833********2634 |
080608 |
06/01/14 |
| FRIED, JANAE |
05-107162 |
1 |
25.00 |
4217********1481 |
130967 |
06/01/14 |
| FRIERSON, SHERI |
05-107507 |
1 |
22.50 |
4000********9275 |
574590 |
06/01/14 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
001962 |
06/01/14 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
949493 |
06/01/14 |
| FULLER, DAVID |
05-108894 |
1 |
31.99 |
4465********9686 |
001871 |
06/01/14 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4465********5377 |
001214 |
06/01/14 |
| GAIA ROCHA, GABRIEL |
05-108955 |
1 |
31.99 |
4221********1913 |
057442 |
06/01/14 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
08246B |
06/01/14 |
| GALLOWAY, NICOLE |
05-109015 |
1 |
28.99 |
4147********7844 |
08288C |
06/01/14 |
| GANNON, LAUREN |
05-103335 |
1 |
25.00 |
5465********0629 |
H73162 |
06/01/14 |
| GARCIA, PEDRO TUKY |
05-109025 |
1 |
28.99 |
4217********5996 |
180067 |
06/01/14 |
| GEORGE, DANNIELLE |
05-103476 |
1 |
88.98 |
4734********6331 |
978080 |
06/01/14 |
| GEORGE, SARA |
05-107307 |
1 |
31.99 |
4120********0269 |
050708 |
06/01/14 |
| GIBBONS, MELISSA |
05-108921 |
1 |
26.99 |
4833********4099 |
030608 |
06/01/14 |
| GLATTLY, CLAIRE |
05-109125 |
1 |
25.00 |
5593********5933 |
08175Z |
06/01/14 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********0148 |
170264 |
06/01/14 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********0148 |
170264 |
06/01/14 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
574576 |
06/01/14 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
050608 |
06/01/14 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
146812 |
06/01/14 |
| GORDON, SETH |
05-109042 |
1 |
31.99 |
4282********4192 |
070608 |
06/01/14 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
08260G |
06/01/14 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
518372 |
06/01/14 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
08307B |
06/01/14 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3416 |
160764 |
06/01/14 |
| GRENINGER, MICHAEL |
05-109080 |
1 |
30.00 |
4147********6543 |
08129C |
06/01/14 |
| GRUBBS, KIMBERLY |
05-106383 |
1 |
18.00 |
4063********0788 |
574578 |
06/01/14 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********2006 |
040608 |
06/01/14 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
5178********8253 |
08228Z |
06/01/14 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
166562 |
06/01/14 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08357B |
06/01/14 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
130563 |
06/01/14 |
| HADDAD, SALIM |
05-107590 |
1 |
18.00 |
4815********0796 |
120463 |
06/01/14 |
| HALE, MATT |
05-107143 |
1 |
26.99 |
4147********0872 |
08115C |
06/01/14 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
050610 |
06/01/14 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
110668 |
06/01/14 |
| HARDING, JEFFREY |
05-108972 |
1 |
30.00 |
4235********6516 |
050603 |
06/01/14 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
110468 |
06/01/14 |
| HARRIS, BRITTANY |
05-107831 |
1 |
18.00 |
4190********9316 |
014476 |
06/01/14 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********6515 |
050554 |
06/01/14 |
| HASON, ERAN |
05-105245 |
1 |
30.00 |
4815********2391 |
170963 |
06/01/14 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********8661 |
030608 |
06/01/14 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4815********7859 |
150764 |
06/01/14 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
050601 |
06/01/14 |
| HENLEY, KORY |
05-109026 |
1 |
18.00 |
4235********0185 |
050607 |
06/01/14 |
| HERAS, JOSE |
05-107291 |
1 |
30.00 |
4342********2202 |
166568 |
06/01/14 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4833********7633 |
070608 |
06/01/14 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
5178********2286 |
687321 |
06/01/14 |
| HICKSON, DECHENAE |
05-108932 |
1 |
28.99 |
4347********9332 |
050608 |
06/01/14 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********6317 |
800549 |
06/01/14 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
180467 |
06/01/14 |
| HILL, ETHAN |
05-108916 |
1 |
22.31 |
5178********5473 |
883744 |
06/01/14 |
| HINNENKAMP, PAUL |
05-108121 |
1 |
18.00 |
4147********4267 |
08338D |
06/01/14 |
| HOLMES, AMBER |
05-107124 |
1 |
26.99 |
4833********8047 |
030608 |
06/01/14 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
000608 |
06/01/14 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********9458 |
621867 |
06/01/14 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
005611 |
06/01/14 |
| HUDSON, SARAH |
05-108896 |
1 |
18.00 |
4282********8142 |
040608 |
06/01/14 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
100968 |
06/01/14 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
800044 |
06/01/14 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08098C |
06/01/14 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
050602 |
06/01/14 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
100365 |
06/01/14 |
| ISSLER, EMILY |
05-107138 |
1 |
25.00 |
3797*******1008 |
147220 |
06/01/14 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
050609 |
06/01/14 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
08253A |
06/01/14 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4217********5686 |
180462 |
06/01/14 |
| JAQUEZ, STEVE |
05-107231 |
1 |
28.99 |
4147********3825 |
08342C |
06/01/14 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
130067 |
06/01/14 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
080608 |
06/01/14 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08325C |
06/01/14 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4235********7369 |
050600 |
06/01/14 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
050608 |
06/01/14 |
| JOHANSEN, EMILY |
05-107216 |
1 |
25.00 |
4337********9497 |
50605B |
06/01/14 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
702607 |
06/01/14 |
| JOHNSON, BONNIE |
05-109089 |
1 |
18.00 |
4833********0761 |
050608 |
06/01/14 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9416 |
166590 |
06/01/14 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
050608 |
06/01/14 |
| JONES, BRAD |
05-107205 |
1 |
25.00 |
4147********4777 |
08096C |
06/01/14 |
| JONES, MAURICE |
05-107129 |
1 |
25.00 |
4342********9187 |
252910 |
06/01/14 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
50606A |
06/01/14 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********1151 |
150360 |
06/01/14 |
| KALLAS, FADI |
05-108989 |
1 |
31.99 |
4833********6675 |
030608 |
06/01/14 |
| KANUM, JEANETTE |
05-103435 |
1 |
25.00 |
4465********5377 |
001103 |
06/01/14 |
| KEATING, MICHAEL |
05-108839 |
1 |
630.00 |
3747*******8129 |
815061 |
06/01/14 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********1776 |
100968 |
06/01/14 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
005620 |
06/01/14 |
| KERN, MIKI |
05-107309 |
1 |
31.99 |
3772*******5004 |
137178 |
06/01/14 |
| KILLEN, DON |
05-107460 |
1 |
30.00 |
4342********2776 |
424267 |
06/01/14 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
08360C |
06/01/14 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
08245B |
06/01/14 |
| KIRKLAND, QUANITA |
05-107173 |
1 |
25.00 |
4736********6868 |
040608 |
06/01/14 |
| KNOWLES, DEVON |
05-107418 |
1 |
18.00 |
5576********4425 |
050600 |
06/01/14 |
| KUHLMAN, KATIE |
05-109011 |
1 |
28.99 |
5537********5058 |
050609 |
06/01/14 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
108112 |
06/01/14 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
50607B |
06/01/14 |
| LA PIERRE, ALEX |
05-107146 |
1 |
18.00 |
4815********4682 |
130667 |
06/01/14 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
040608 |
06/01/14 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
010608 |
06/01/14 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
000608 |
06/01/14 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
188884 |
06/01/14 |
| LEE, KAREN |
05-107364 |
1 |
18.00 |
4264********2244 |
005621 |
06/01/14 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
140168 |
06/01/14 |
| LEEK, KEN |
05-107681 |
1 |
33.00 |
4640********6175 |
08160C |
06/01/14 |
| LENKER, ALLYSON |
05-107490 |
1 |
18.00 |
5537********4943 |
050609 |
06/01/14 |
| LEVIN, LINDA |
05-107692 |
1 |
25.00 |
4282********6779 |
000608 |
06/01/14 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
687314 |
06/01/14 |
| LINDBERG, ROBERT |
05-107154 |
1 |
31.99 |
5403********3341 |
070608 |
06/01/14 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4388********1497 |
08121D |
06/01/14 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
000608 |
06/01/14 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
4833********9140 |
010608 |
06/01/14 |
| LUGO, RAUL |
05-107545 |
1 |
30.00 |
4235********7388 |
050605 |
06/01/14 |
| LUNDQUIST, KELLY |
05-108906 |
1 |
25.00 |
4744********0352 |
110263 |
06/01/14 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
621836 |
06/01/14 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
199737 |
06/01/14 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
010608 |
06/01/14 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
000608 |
06/01/14 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
080608 |
06/01/14 |
| MALENSKI, DENNIS |
05-107303 |
1 |
31.99 |
4412********6673 |
437061 |
06/01/14 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
978087 |
06/01/14 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4298********0761 |
005054 |
06/01/14 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00181R |
06/01/14 |
| MARSHALL, CODY |
05-107297 |
1 |
34.00 |
4000********9387 |
827845 |
06/01/14 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4147********4387 |
08171C |
06/01/14 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001182 |
06/01/14 |
| MARTINEZ, ROSE |
05-107521 |
1 |
18.00 |
4217********0851 |
110967 |
06/01/14 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08220A |
06/01/14 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
147658 |
06/01/14 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
050600 |
06/01/14 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4147********5256 |
08125C |
06/01/14 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
161322 |
06/01/14 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
164851 |
06/01/14 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
080608 |
06/01/14 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
130069 |
06/01/14 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
422917 |
06/01/14 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
080608 |
06/01/14 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5312********3306 |
190866 |
06/01/14 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
687314 |
06/01/14 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
296241 |
06/01/14 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
4815********8242 |
130563 |
06/01/14 |
| MEEKS, THOMAS |
05-107121 |
1 |
30.00 |
4235********6516 |
050606 |
06/01/14 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
050608 |
06/01/14 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
160663 |
06/01/14 |
| MERCADO, ALBERT |
05-109013 |
1 |
31.99 |
4833********9140 |
000608 |
06/01/14 |
| MERKLE, ISAIAH |
05-109102 |
1 |
26.99 |
4342********9158 |
253494 |
06/01/14 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
140212 |
06/01/14 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
31.99 |
5109********9506 |
H73875 |
06/01/14 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
28.99 |
5109********9506 |
H73571 |
06/01/14 |
| MILLER, CARA |
05-109038 |
1 |
18.00 |
4465********7384 |
001040 |
06/01/14 |
| MINEO, PETER |
05-107598 |
1 |
18.00 |
4342********2913 |
296245 |
06/01/14 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********5308 |
08255C |
06/01/14 |
| MIRANDA, REBECCA |
05-107150 |
1 |
18.00 |
4342********3155 |
034221 |
06/01/14 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
216770 |
06/01/14 |
| MOORE, KHADDY |
05-105129 |
1 |
25.00 |
4815********8204 |
100967 |
06/01/14 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
4815********8738 |
110569 |
06/01/14 |
| MORIN, JOSEPH |
05-106149 |
1 |
30.00 |
4000********5980 |
692227 |
06/01/14 |
| MULDOWNEY, BRIAN |
05-105576 |
1 |
30.00 |
4282********8994 |
000608 |
06/01/14 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
50602B |
06/01/14 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
050600 |
06/01/14 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
001179 |
06/01/14 |
| NELSON, CHRIS |
05-107402 |
1 |
30.00 |
5537********3128 |
050604 |
06/01/14 |
| NOGUCHI, GO |
05-107379 |
1 |
85.00 |
4815********7842 |
140261 |
06/01/14 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4000********6883 |
692213 |
06/01/14 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
24747B |
06/01/14 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********8867 |
08282C |
06/01/14 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********7712 |
005600 |
06/01/14 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
100266 |
06/01/14 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********8360 |
050607 |
06/01/14 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
050554 |
06/01/14 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
050604 |
06/01/14 |
| ONEILL, STEVE |
05-108940 |
1 |
31.99 |
4342********9107 |
036201 |
06/01/14 |
| PACZKOWSKI, JOLYNN |
05-107300 |
1 |
25.00 |
4000********9387 |
146818 |
06/01/14 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
030608 |
06/01/14 |
| PALMER, MARGIE |
05-108988 |
1 |
31.99 |
5148********1363 |
08332B |
06/01/14 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********3976 |
050608 |
06/01/14 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
08290C |
06/01/14 |
| PAUL, ERIKA |
05-107403 |
1 |
28.99 |
5443********2864 |
001026 |
06/01/14 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
08158C |
06/01/14 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
08337C |
06/01/14 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
030608 |
06/01/14 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4259********2503 |
251725 |
06/01/14 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
03927C |
06/01/14 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
190463 |
06/01/14 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
090608 |
06/01/14 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
160060 |
06/01/14 |
| RAMIREZ, LUISA |
05-108893 |
1 |
26.99 |
4000********5934 |
692214 |
06/01/14 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
105029 |
06/01/14 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
24677P |
06/01/14 |
| REA, ERIN |
05-107328 |
1 |
31.99 |
4811********7246 |
454248 |
06/01/14 |
| READ, LINDA |
05-107329 |
1 |
25.00 |
5403********7223 |
760666 |
06/01/14 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
4259********2503 |
139533 |
06/01/14 |
| RECTOR, BRIAN |
05-107849 |
1 |
30.00 |
4282********5587 |
040608 |
06/01/14 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4287 |
556954 |
06/01/14 |
| REMIKER, BRANDON |
05-108963 |
1 |
26.99 |
5576********3942 |
050555 |
06/01/14 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4465********9927 |
001087 |
06/01/14 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
254321 |
06/01/14 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
03829B |
06/01/14 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********1754 |
050610 |
06/01/14 |
| RITTER, CLARK |
05-108948 |
1 |
37.93 |
3715*******4006 |
143744 |
06/01/14 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
140210 |
06/01/14 |
| ROBINSON, MATT |
05-109021 |
1 |
31.99 |
4147********6851 |
001842 |
06/01/14 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
050605 |
06/01/14 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
140269 |
06/01/14 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********6668 |
150367 |
06/01/14 |
| RODRIGUEZ, PAUL |
05-108987 |
1 |
31.99 |
4000********3896 |
489155 |
06/01/14 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
000608 |
06/01/14 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
5537********7648 |
050609 |
06/01/14 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
050608 |
06/01/14 |
| ROLLER, TYLER |
05-109075 |
1 |
28.99 |
4730********1520 |
569447 |
06/01/14 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********9865 |
170169 |
06/01/14 |
| ROMERO, JAVIER |
05-108900 |
1 |
31.99 |
5418********1196 |
08328Z |
06/01/14 |
| ROSALES, JESUS |
05-109091 |
1 |
18.00 |
4479********2752 |
001772 |
06/01/14 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4833********5872 |
040608 |
06/01/14 |
| ROSS, SHIELA |
05-109094 |
1 |
25.00 |
4833********5994 |
040608 |
06/01/14 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
08159D |
06/01/14 |
| RUBIANO, ELAURA |
05-108915 |
1 |
18.00 |
4235********0185 |
050602 |
06/01/14 |
| RUIZ, JENNA |
05-107140 |
1 |
30.00 |
4366********0034 |
024555 |
06/01/14 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
08307B |
06/01/14 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
050608 |
06/01/14 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
08353C |
06/01/14 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********0993 |
000608 |
06/01/14 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
252915 |
06/01/14 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
08176Z |
06/01/14 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
2.37 |
5466********0286 |
24010Z |
06/01/14 |
| SAMARA, MICHAEL |
05-109057 |
1 |
31.99 |
4235********3962 |
050605 |
06/01/14 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
136350 |
06/01/14 |
| SARDINA, JENNIFER |
05-107638 |
1 |
29.31 |
4833********9335 |
070608 |
06/01/14 |
| SAUDE, JASON |
05-109101 |
1 |
26.99 |
3797*******1002 |
186189 |
06/01/14 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00195R |
06/01/14 |
| SCHAEFER, JIM |
05-108928 |
1 |
31.99 |
4342********0669 |
037030 |
06/01/14 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4737 |
060608 |
06/01/14 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********0943 |
005666 |
06/01/14 |
| SCHNEIDER, MICHELLE |
05-108933 |
1 |
25.00 |
3712*******3002 |
104760 |
06/01/14 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
000608 |
06/01/14 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
005682 |
06/01/14 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
164848 |
06/01/14 |
| SCOTT, JASON |
05-108952 |
1 |
28.99 |
4266********2555 |
08104B |
06/01/14 |
| SCULL-ANDERSON, LENA |
05-107501 |
1 |
31.99 |
4147********8613 |
005670 |
06/01/14 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********6235 |
050602 |
06/01/14 |
| SEKRE, PATRICIA |
05-107363 |
1 |
26.99 |
5576********3777 |
050558 |
06/01/14 |
| SERNA, ANTHONY |
05-109087 |
1 |
18.00 |
4479********2752 |
001766 |
06/01/14 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
084129 |
06/01/14 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
000608 |
06/01/14 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
150864 |
06/01/14 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4833********8902 |
010608 |
06/01/14 |
| SHIN, YOONJUNG |
05-109098 |
1 |
28.99 |
4000********8374 |
574589 |
06/01/14 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00197B |
06/01/14 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
110067 |
06/01/14 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
000608 |
06/01/14 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
556854 |
06/01/14 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
258267 |
06/01/14 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
252921 |
06/01/14 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
050602 |
06/01/14 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
040608 |
06/01/14 |
| SMITH, TAYLOR |
05-109041 |
1 |
26.99 |
5178********8381 |
08118Z |
06/01/14 |
| SNYDER, MACAULAY |
05-107738 |
1 |
30.00 |
4465********1439 |
001187 |
06/01/14 |
| SOLANO, HECTOR |
05-109029 |
1 |
25.00 |
4815********4877 |
120065 |
06/01/14 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
050559 |
06/01/14 |
| SPARACO, MICHAEL |
05-107192 |
1 |
31.99 |
4737********0007 |
140222 |
06/01/14 |
| SPENCER, SCOTT |
05-107705 |
1 |
30.00 |
4460********9017 |
326251 |
06/01/14 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
922092 |
06/01/14 |
| STAHLHUT, ARION |
05-108992 |
1 |
31.99 |
5537********5058 |
050608 |
06/01/14 |
| STANISIC, MARKO |
05-107376 |
1 |
25.00 |
4264********4938 |
005618 |
06/01/14 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
030608 |
06/01/14 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08258D |
06/01/14 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
08343C |
06/01/14 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00186Z |
06/01/14 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
233909 |
06/01/14 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
140202 |
06/01/14 |
| TABOR, AMANDA |
05-108909 |
1 |
25.00 |
4744********0352 |
110263 |
06/01/14 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001893 |
06/01/14 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
978088 |
06/01/14 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
180366 |
06/01/14 |
| TAM, JONAH |
05-107336 |
1 |
20.00 |
4828********7045 |
139542 |
06/01/14 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
034240 |
06/01/14 |
| TARVER, NYTASHA |
05-106666 |
1 |
30.00 |
4347********0911 |
080608 |
06/01/14 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********7183 |
687394 |
06/01/14 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********1176 |
140262 |
06/01/14 |
| TERRWYN, JULIA |
05-107141 |
1 |
25.00 |
5262********2537 |
762334 |
06/01/14 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
100466 |
06/01/14 |
| THIBODEAU, JACOB |
05-107514 |
1 |
30.00 |
4000********6050 |
827855 |
06/01/14 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5466********1124 |
37184Z |
06/01/14 |
| TIBBITTS, WES |
05-107286 |
1 |
25.00 |
4815********1509 |
180861 |
06/01/14 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********7257 |
050609 |
06/01/14 |
| TORO, IVAN |
05-108861 |
1 |
274.00 |
3712*******2007 |
184060 |
06/01/14 |
| TOSTADO, LETI |
05-107136 |
1 |
25.00 |
4217********8564 |
120864 |
06/01/14 |
| TOSTADO, LINA |
05-107559 |
1 |
25.00 |
4815********8935 |
190369 |
06/01/14 |
| TOWN, ELIZABETH |
05-109040 |
1 |
31.99 |
5438********8307 |
H73878 |
06/01/14 |
| TOY, COURTNEY |
05-109043 |
1 |
28.99 |
4867********6825 |
080608 |
06/01/14 |
| TOY, KYLIE |
05-109083 |
1 |
31.99 |
4867********8195 |
000608 |
06/01/14 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********4331 |
001946 |
06/01/14 |
| TRIFILETTI, ANTHONY |
05-109022 |
1 |
31.99 |
4342********9010 |
297215 |
06/01/14 |
| TRUESDALE, SHAWN |
05-108911 |
1 |
31.99 |
4000********5607 |
780133 |
06/01/14 |
| TURNER, BRANDON |
05-109006 |
1 |
31.99 |
4347********6988 |
000608 |
06/01/14 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
08259C |
06/01/14 |
| VANDEWATER, BONNIE |
05-108902 |
1 |
25.00 |
4323********2001 |
453936 |
06/01/14 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
08186C |
06/01/14 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
140200 |
06/01/14 |
| VASQUEZ, MARK |
05-105290 |
1 |
25.00 |
4147********8637 |
08251C |
06/01/14 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********4852 |
818981 |
06/01/14 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
050600 |
06/01/14 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
144199 |
06/01/14 |
| VILLA, REYMUNDO |
05-107252 |
1 |
31.99 |
4833********4702 |
050608 |
06/01/14 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
110568 |
06/01/14 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
084127 |
06/01/14 |
| WALKER, STEVE |
05-107333 |
1 |
30.00 |
4388********9889 |
08182C |
06/01/14 |
| WALLEY, JUSTIN |
05-106473 |
1 |
30.00 |
4147********7698 |
005627 |
06/01/14 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
164845 |
06/01/14 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
036206 |
06/01/14 |
| WAYNE, JOSH |
05-108993 |
1 |
31.99 |
4811********9893 |
022876 |
06/01/14 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
070608 |
06/01/14 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
050555 |
06/01/14 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4282********8951 |
040608 |
06/01/14 |
| WILLIAMS, KIM |
05-109079 |
1 |
28.99 |
3767*******1002 |
130767 |
06/01/14 |
| WILLIAMS, MARGO |
05-107421 |
1 |
18.00 |
5576********4425 |
050555 |
06/01/14 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********5609 |
050604 |
06/01/14 |
| WILLIAMS, WILLIAM |
05-106127 |
1 |
20.00 |
4266********2824 |
08318B |
06/01/14 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
104864 |
06/01/14 |
| WILSON, JUSTIN |
05-109128 |
1 |
30.00 |
5593********5933 |
08141Z |
06/01/14 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2011 |
083253 |
06/01/14 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********2503 |
369600 |
06/01/14 |
| WOOD, REGINA |
05-107635 |
1 |
30.00 |
3725*******3016 |
106354 |
06/01/14 |
| WOODSON, KRISTINA |
05-109053 |
1 |
28.99 |
5403********9094 |
070610 |
06/01/14 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
100860 |
06/01/14 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
08248Z |
06/01/14 |
| YADA, MIKE |
05-107128 |
1 |
26.99 |
4815********0447 |
170863 |
06/01/14 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
24524P |
06/01/14 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
369137 |
06/01/14 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
08251C |
06/01/14 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
000608 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1497.86 |
| 92 |
MasterCard |
2340.80 |
| 353 |
Visa |
9388.90 |
| 3 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13305.56 |