Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
091507 |
07/01/14 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
011507 |
07/01/14 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
016702 |
07/01/14 |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
081507 |
07/01/14 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
011507 |
07/01/14 |
| ALVAREZ, ALEXIS |
05-108815 |
1 |
25.99 |
5576********1850 |
041645 |
07/01/14 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
041536 |
07/01/14 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
06171C |
07/01/14 |
| ANTHONY, DURELL |
05-108901 |
1 |
31.99 |
4815********8333 |
181556 |
07/01/14 |
| ANTHONY, KIM |
05-108898 |
1 |
28.99 |
4117********9860 |
141452 |
07/01/14 |
| ANTHONY, VINCENT |
05-107185 |
1 |
28.99 |
4342********8360 |
584910 |
07/01/14 |
| AQUINO, CAT |
05-107134 |
1 |
31.99 |
4815********6729 |
191753 |
07/01/14 |
| ARAI, RISA |
05-107139 |
1 |
31.99 |
3797*******1001 |
163895 |
07/01/14 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
101853 |
07/01/14 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
141155 |
07/01/14 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
938379 |
07/01/14 |
| BACA, MARISSA |
05-107249 |
1 |
25.00 |
4833********0730 |
031507 |
07/01/14 |
| BAILEY, JILL |
05-107500 |
1 |
22.50 |
4306********7939 |
004534 |
07/01/14 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
597616 |
07/01/14 |
| BAILEY, STEVEN |
05-108785 |
1 |
25.00 |
4342********1692 |
737332 |
07/01/14 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001257 |
07/01/14 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8417 |
853968 |
07/01/14 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
091507 |
07/01/14 |
| BANKS, DERRICK |
05-107672 |
1 |
30.00 |
4802********1260 |
006941 |
07/01/14 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********6716 |
493399 |
07/01/14 |
| BARNER, HARRY |
05-107482 |
1 |
30.00 |
4791********8874 |
664280 |
07/01/14 |
| BAUER, MALCOLM |
05-107237 |
1 |
30.00 |
5178********4430 |
911128 |
07/01/14 |
| BAUTISTA, CARLITA |
05-106535 |
1 |
30.00 |
4254********2469 |
252813 |
07/01/14 |
| BERGER, KRISTIAN |
05-109051 |
1 |
31.99 |
4060********4420 |
06242C |
07/01/14 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
001507 |
07/01/14 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3772 |
06185C |
07/01/14 |
| BIOTEAU, OLIVIER |
05-106352 |
1 |
20.00 |
5409********2653 |
106648 |
07/01/14 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
853371 |
07/01/14 |
| BOGIE, MARKOS |
05-106113 |
1 |
30.00 |
4282********0410 |
081507 |
07/01/14 |
| BORAGINE, GENNA |
05-107415 |
1 |
25.00 |
4000********2796 |
493392 |
07/01/14 |
| BORKOWSKI, MICHAL |
05-108058 |
1 |
30.00 |
4217********7691 |
151554 |
07/01/14 |
| BOWEN, BRANDON DEVO |
05-106376 |
1 |
31.99 |
4342********7004 |
938370 |
07/01/14 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0999 |
021507 |
07/01/14 |
| BRADFORD, WILLLIAM |
05-106656 |
1 |
30.00 |
4000********8257 |
732415 |
07/01/14 |
| BRIDGES, CASON |
05-107175 |
1 |
14.21 |
4342********9748 |
539219 |
07/01/14 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
584905 |
07/01/14 |
| BROWN-JONES, BRIAN |
05-106259 |
1 |
30.00 |
5178********4990 |
976594 |
07/01/14 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
853964 |
07/01/14 |
| BRUNS, RYAN |
05-107639 |
1 |
30.00 |
3715*******3007 |
185926 |
07/01/14 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
06306Z |
07/01/14 |
| BURKS, CHARLENE |
05-108830 |
1 |
25.00 |
5466********8488 |
01553Z |
07/01/14 |
| BUTCHER, MARK |
05-105320 |
1 |
25.00 |
4246********2668 |
06179G |
07/01/14 |
| CAHUE, CESAR |
05-108914 |
1 |
31.99 |
4313********8991 |
015571 |
07/01/14 |
| CALHOUN, JUSTIN |
05-107232 |
1 |
31.99 |
4147********3825 |
06263C |
07/01/14 |
| CALLAHAN, BRIAN |
05-109105 |
1 |
30.00 |
4147********8805 |
001365 |
07/01/14 |
| CALLAHAN, RACHEL |
05-107156 |
1 |
31.99 |
4282********8785 |
011507 |
07/01/14 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4235********7369 |
041528 |
07/01/14 |
| CALVIRD, CARL |
05-107276 |
1 |
31.99 |
4833********5447 |
031507 |
07/01/14 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B64102 |
07/01/14 |
| CALZADA, EDWARD |
05-107809 |
1 |
20.00 |
4815********1435 |
191151 |
07/01/14 |
| CAMERON, JAMES |
05-107266 |
1 |
25.00 |
4815********7851 |
161058 |
07/01/14 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5519 |
493407 |
07/01/14 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********1875 |
06103G |
07/01/14 |
| CARLL, CURTIS |
05-105159 |
1 |
30.00 |
3772*******4005 |
100082 |
07/01/14 |
| CARLL, KELLI |
05-105158 |
1 |
30.00 |
3772*******4005 |
152162 |
07/01/14 |
| CARPIO, ALEX |
05-107647 |
1 |
30.00 |
4750********6376 |
061507 |
07/01/14 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
4815********9115 |
151350 |
07/01/14 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********2086 |
151655 |
07/01/14 |
| CARVAJAL, JAYMEE |
05-107298 |
1 |
25.00 |
4427********7384 |
011507 |
07/01/14 |
| CASCO, KENNEDY |
05-107389 |
1 |
25.00 |
4145********2104 |
911982 |
07/01/14 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
172028 |
07/01/14 |
| CATALFIO, JAMI |
05-108930 |
1 |
18.00 |
4342********3737 |
938364 |
07/01/14 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
141259 |
07/01/14 |
| CHANG, SOLOMON |
05-107910 |
1 |
30.00 |
4342********5227 |
641337 |
07/01/14 |
| CHARLES, BREE |
05-107839 |
1 |
25.00 |
4342********5355 |
698763 |
07/01/14 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
101459 |
07/01/14 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4264********9168 |
015507 |
07/01/14 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4598 |
184111 |
07/01/14 |
| CIOLINO, MICHAEL |
05-105262 |
1 |
25.00 |
4734********6094 |
792495 |
07/01/14 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
01558Z |
07/01/14 |
| CLUNE, GREG |
05-108953 |
1 |
25.00 |
4000********2882 |
597628 |
07/01/14 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4282********8514 |
021507 |
07/01/14 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
041532 |
07/01/14 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
041530 |
07/01/14 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
160806 |
07/01/14 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
31562B |
07/01/14 |
| COLLISTER, DEREK |
05-108866 |
1 |
18.00 |
4266********1455 |
06302B |
07/01/14 |
| CONDON, BRADLEY |
05-109007 |
1 |
30.00 |
5424********2684 |
31826P |
07/01/14 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********0339 |
181350 |
07/01/14 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********6619 |
101550 |
07/01/14 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
009000 |
07/01/14 |
| COTE, DAVID |
05-107912 |
1 |
30.00 |
4608********4392 |
818439 |
07/01/14 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********5582 |
H64103 |
07/01/14 |
| COURTNEY, MELISSA |
05-108067 |
1 |
25.00 |
4737********7660 |
939952 |
07/01/14 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********9473 |
091507 |
07/01/14 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
107348 |
07/01/14 |
| CRAM, DJ |
05-107618 |
1 |
25.00 |
4366********7552 |
006939 |
07/01/14 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
41650Z |
07/01/14 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4282********2329 |
011507 |
07/01/14 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
857058 |
07/01/14 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00140P |
07/01/14 |
| CUEVAS, JASON |
05-108772 |
1 |
31.99 |
4266********3182 |
06250A |
07/01/14 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********5075 |
041538 |
07/01/14 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********5075 |
041535 |
07/01/14 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
021507 |
07/01/14 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4815********8360 |
111257 |
07/01/14 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
081507 |
07/01/14 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
041531 |
07/01/14 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
175437 |
07/01/14 |
| DAVIS, PATRICK |
05-107820 |
1 |
25.00 |
4800********2682 |
015594 |
07/01/14 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001364 |
07/01/14 |
| DE LA TORRE, RICARDO |
05-108859 |
1 |
30.00 |
4811********9707 |
359871 |
07/01/14 |
| DEAL, BRANDON |
05-108800 |
1 |
18.00 |
4323********9713 |
737307 |
07/01/14 |
| DECKER, JEREMY |
05-108937 |
1 |
31.99 |
5491********4736 |
00131B |
07/01/14 |
| DEETS, DANIEL |
05-107699 |
1 |
18.00 |
4063********4688 |
493403 |
07/01/14 |
| DEETS, KIMBERLY |
05-107257 |
1 |
18.00 |
4000********3169 |
732429 |
07/01/14 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
853400 |
07/01/14 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
111757 |
07/01/14 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H64097 |
07/01/14 |
| DELIA, NICOLE |
05-104990 |
1 |
20.00 |
4266********6427 |
06170B |
07/01/14 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4313********1727 |
015535 |
07/01/14 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
06108C |
07/01/14 |
| DIAZ, JOHN |
05-107502 |
1 |
31.99 |
4833********2228 |
021507 |
07/01/14 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********6389 |
013438 |
07/01/14 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********9097 |
06241D |
07/01/14 |
| DOLIMPIO, LUCY |
05-109090 |
1 |
31.99 |
4326********9609 |
171754 |
07/01/14 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4037********2593 |
601051 |
07/01/14 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
041539 |
07/01/14 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
006938 |
07/01/14 |
| EDEN, DONNA |
05-107282 |
1 |
25.00 |
4264********0986 |
015565 |
07/01/14 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********8373 |
041540 |
07/01/14 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
641351 |
07/01/14 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
081507 |
07/01/14 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********6215 |
584947 |
07/01/14 |
| FANNAN, KEVIN |
05-107137 |
1 |
31.99 |
3797*******1008 |
135379 |
07/01/14 |
| FENTON, JULIA |
05-109032 |
1 |
18.00 |
4282********6862 |
071507 |
07/01/14 |
| FIGUEROA, YADIRA |
05-108746 |
1 |
26.99 |
4342********6485 |
811840 |
07/01/14 |
| FINK, LAURA |
05-105589 |
1 |
24.99 |
4147********0626 |
06276C |
07/01/14 |
| FISHER, JOSH |
05-107843 |
1 |
18.00 |
4147********4114 |
06246C |
07/01/14 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
908442 |
07/01/14 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
121455 |
07/01/14 |
| FONTANILLA, JENNY |
05-107627 |
1 |
18.00 |
5312********4568 |
131958 |
07/01/14 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
081507 |
07/01/14 |
| FREEMAN, MARY MANDI |
05-107390 |
1 |
31.99 |
4833********2634 |
021507 |
07/01/14 |
| FRIED, JANAE |
05-107162 |
1 |
25.00 |
4217********1481 |
151854 |
07/01/14 |
| FRIERSON, SHERI |
05-107507 |
1 |
22.50 |
4000********9275 |
597609 |
07/01/14 |
| FU, YU |
05-105199 |
1 |
40.00 |
4147********3190 |
001270 |
07/01/14 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
713982 |
07/01/14 |
| FULLER, DAVID |
05-108894 |
1 |
31.99 |
4465********9686 |
001318 |
07/01/14 |
| GADDY, GRANT |
05-109116 |
1 |
31.99 |
4388********9097 |
06090C |
07/01/14 |
| GAGE, SUZANN |
05-103436 |
1 |
30.00 |
4465********5377 |
001456 |
07/01/14 |
| GAIA ROCHA, GABRIEL |
05-108955 |
1 |
31.99 |
4221********1913 |
037689 |
07/01/14 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
06279B |
07/01/14 |
| GALLOWAY, NICOLE |
05-109015 |
1 |
28.99 |
4147********7844 |
06198C |
07/01/14 |
| GANNON, LAUREN |
05-103335 |
1 |
25.00 |
5465********0629 |
H64095 |
07/01/14 |
| GARCIA, PEDRO TUKY |
05-109025 |
1 |
28.99 |
4217********5996 |
101055 |
07/01/14 |
| GEORGE, SARA |
05-107307 |
1 |
31.99 |
4120********0269 |
041643 |
07/01/14 |
| GIBBONS, MELISSA |
05-108921 |
1 |
26.99 |
4833********4099 |
091507 |
07/01/14 |
| GLATTLY, CLAIRE |
05-109125 |
1 |
25.00 |
5593********5933 |
06122Z |
07/01/14 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********0148 |
171051 |
07/01/14 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********0148 |
171051 |
07/01/14 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
493404 |
07/01/14 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
041542 |
07/01/14 |
| GOODMAN, MATT |
05-107641 |
1 |
30.00 |
4000********3676 |
818436 |
07/01/14 |
| GORDON, SETH |
05-109042 |
1 |
31.99 |
4282********4192 |
001507 |
07/01/14 |
| GOSSARD, GREY |
05-107733 |
1 |
15.00 |
4185********7162 |
06166G |
07/01/14 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
515337 |
07/01/14 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
06210B |
07/01/14 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
06310B |
07/01/14 |
| GRENINGER, MICHAEL |
05-109080 |
1 |
30.00 |
4147********6543 |
06081C |
07/01/14 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********2006 |
071507 |
07/01/14 |
| GUINSLER, VINCE |
05-106171 |
1 |
30.00 |
5178********8253 |
06297Z |
07/01/14 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
698096 |
07/01/14 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
06269B |
07/01/14 |
| GUSTWILLER, WILL |
05-107198 |
1 |
120.00 |
3723*******1004 |
145803 |
07/01/14 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
111357 |
07/01/14 |
| HADDAD, SALIM |
05-108803 |
1 |
18.00 |
4815********0796 |
151759 |
07/01/14 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
121958 |
07/01/14 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
06127C |
07/01/14 |
| HARDING, JEFFREY |
05-108972 |
1 |
30.00 |
4235********6516 |
041532 |
07/01/14 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
141051 |
07/01/14 |
| HARRIS, BRITTANY |
05-107831 |
1 |
18.00 |
4190********9316 |
027380 |
07/01/14 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********6515 |
041645 |
07/01/14 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********8661 |
091507 |
07/01/14 |
| HEINTZ, LAUREN |
05-106978 |
1 |
30.00 |
4815********7859 |
161256 |
07/01/14 |
| HERAS, JOSE |
05-107291 |
1 |
30.00 |
4342********2202 |
909236 |
07/01/14 |
| HESS, KORY |
05-107262 |
1 |
18.00 |
4815********5762 |
111252 |
07/01/14 |
| HEWGILL, JUSTIN |
05-107972 |
1 |
25.00 |
4833********7633 |
031507 |
07/01/14 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
5178********2286 |
845035 |
07/01/14 |
| HICKSON, DECHENAE |
05-108932 |
1 |
28.99 |
4347********9332 |
081507 |
07/01/14 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4217********9187 |
141751 |
07/01/14 |
| HILL, ETHAN |
05-108700 |
1 |
22.31 |
5178********5473 |
910357 |
07/01/14 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
06162D |
07/01/14 |
| HOLMES, AMBER |
05-107124 |
1 |
26.99 |
4833********8047 |
091507 |
07/01/14 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
001507 |
07/01/14 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
015577 |
07/01/14 |
| HOUCK, ANTHONY |
05-108783 |
1 |
28.99 |
4833********3560 |
031507 |
07/01/14 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
171056 |
07/01/14 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
713460 |
07/01/14 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
06095C |
07/01/14 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0355 |
041528 |
07/01/14 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********0660 |
041535 |
07/01/14 |
| ISLAS, JOSE |
05-107050 |
1 |
25.00 |
4217********4644 |
141550 |
07/01/14 |
| ISSLER, EMILY |
05-107138 |
1 |
25.00 |
3797*******1008 |
125503 |
07/01/14 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
041538 |
07/01/14 |
| JAIME, MICHAEL |
05-107183 |
1 |
63.98 |
4235********0422 |
041533 |
07/01/14 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
06264A |
07/01/14 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4217********5686 |
101758 |
07/01/14 |
| JAQUEZ, STEVE |
05-107231 |
1 |
28.99 |
4147********3825 |
06247C |
07/01/14 |
| JARA, KENNY |
05-105627 |
1 |
25.00 |
4217********9510 |
151453 |
07/01/14 |
| JARMUSCH, DONNA |
05-105250 |
1 |
25.00 |
4833********9570 |
081507 |
07/01/14 |
| JEFFERS, JON |
05-107125 |
1 |
28.99 |
4266********3508 |
06228B |
07/01/14 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
06252C |
07/01/14 |
| JETT, GARRETT |
05-105880 |
1 |
25.00 |
4235********7369 |
041531 |
07/01/14 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
021507 |
07/01/14 |
| JOHANSEN, EMILY |
05-107216 |
1 |
25.00 |
4337********9497 |
41528B |
07/01/14 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
120225 |
07/01/14 |
| JOHNSON, BONNIE |
05-109089 |
1 |
18.00 |
4833********0761 |
021507 |
07/01/14 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9416 |
584906 |
07/01/14 |
| JOHNSON, KEVIN |
05-105261 |
1 |
18.00 |
4833********6863 |
011507 |
07/01/14 |
| JOHNSON, LEA |
05-108814 |
1 |
28.99 |
4815********3298 |
101853 |
07/01/14 |
| JONES, BRAD |
05-107205 |
1 |
25.00 |
4147********4777 |
06290C |
07/01/14 |
| JONES, MAURICE |
05-107129 |
1 |
25.00 |
4342********9187 |
737296 |
07/01/14 |
| KALDENBERG, KELLY |
05-106234 |
1 |
30.00 |
4301********7602 |
41535A |
07/01/14 |
| KALINOWSKI, ALANA |
05-106646 |
1 |
30.00 |
4815********1151 |
171459 |
07/01/14 |
| KALLAS, FADI |
05-108989 |
1 |
31.99 |
4833********6675 |
061507 |
07/01/14 |
| KANUM, JEANETTE |
05-103435 |
1 |
25.00 |
4465********5377 |
001397 |
07/01/14 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********1776 |
141152 |
07/01/14 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
015530 |
07/01/14 |
| KERN, MIKI |
05-107309 |
1 |
31.99 |
3772*******5004 |
170538 |
07/01/14 |
| KILLEN, DON |
05-107460 |
1 |
30.00 |
4342********2776 |
698083 |
07/01/14 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
06125C |
07/01/14 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
06330B |
07/01/14 |
| KUHLMAN, KATIE |
05-109011 |
1 |
28.99 |
5537********5058 |
041541 |
07/01/14 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
111957 |
07/01/14 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
41533B |
07/01/14 |
| LA PIERRE, ALEX |
05-107146 |
1 |
18.00 |
4815********4682 |
141052 |
07/01/14 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********7445 |
131756 |
07/01/14 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
031507 |
07/01/14 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
011507 |
07/01/14 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
001507 |
07/01/14 |
| LEAR, KATHRINE |
05-103375 |
1 |
22.50 |
5178********3128 |
401429 |
07/01/14 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
136968 |
07/01/14 |
| LEE, KAREN |
05-107364 |
1 |
18.00 |
4264********2244 |
015586 |
07/01/14 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
101657 |
07/01/14 |
| LEEK, KEN |
05-107681 |
1 |
25.00 |
4640********6175 |
06139C |
07/01/14 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
107183 |
07/01/14 |
| LEVINE, MICHAEL |
05-108834 |
1 |
31.99 |
4403********3341 |
015560 |
07/01/14 |
| LINDBERG, ROBERT |
05-107154 |
1 |
31.99 |
5403********3341 |
061538 |
07/01/14 |
| LIPSON, LEAH |
05-105167 |
1 |
18.00 |
4388********1497 |
06187D |
07/01/14 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
031507 |
07/01/14 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
4833********9140 |
001507 |
07/01/14 |
| LUGO, RAUL |
05-107545 |
1 |
30.00 |
4235********7388 |
041532 |
07/01/14 |
| LUNDQUIST, KELLY |
05-108906 |
1 |
25.00 |
4744********0352 |
181753 |
07/01/14 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
714017 |
07/01/14 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
161746 |
07/01/14 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
081507 |
07/01/14 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
031507 |
07/01/14 |
| MALENSKI, DENNIS |
05-107303 |
1 |
31.99 |
4412********6673 |
135964 |
07/01/14 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
792498 |
07/01/14 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4298********0761 |
004152 |
07/01/14 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00185R |
07/01/14 |
| MARSHALL, CODY |
05-107297 |
1 |
34.00 |
4000********9387 |
818449 |
07/01/14 |
| MARTIN, SHAVON |
05-105802 |
1 |
20.00 |
4147********4387 |
06198C |
07/01/14 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001495 |
07/01/14 |
| MARTINEZ, ROSE |
05-107521 |
1 |
18.00 |
4217********0851 |
131253 |
07/01/14 |
| MARZANO, STEFANIA |
05-108744 |
1 |
18.00 |
4862********3907 |
06152A |
07/01/14 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
164566 |
07/01/14 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
041533 |
07/01/14 |
| MAYS, JOSH |
05-108109 |
1 |
30.00 |
4147********5256 |
06085C |
07/01/14 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********8763 |
151157 |
07/01/14 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
141979 |
07/01/14 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
539218 |
07/01/14 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
071507 |
07/01/14 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4217********5323 |
121150 |
07/01/14 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
737320 |
07/01/14 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
091507 |
07/01/14 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5312********3306 |
121552 |
07/01/14 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
976154 |
07/01/14 |
| MCKEAN, DAN |
05-108818 |
1 |
26.99 |
4388********6695 |
06268C |
07/01/14 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
940928 |
07/01/14 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
4815********8242 |
151658 |
07/01/14 |
| MEEKS, THOMAS |
05-107121 |
1 |
30.00 |
4235********6516 |
041535 |
07/01/14 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
041538 |
07/01/14 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********0267 |
141558 |
07/01/14 |
| MERKLE, ISAIAH |
05-109102 |
1 |
26.99 |
4342********9158 |
910156 |
07/01/14 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
698057 |
07/01/14 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
31.99 |
5109********9506 |
H64803 |
07/01/14 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
28.99 |
5109********9506 |
H64504 |
07/01/14 |
| MINEO, PETER |
05-107598 |
1 |
18.00 |
4342********2913 |
583976 |
07/01/14 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********5308 |
06101C |
07/01/14 |
| MIRANDA, REBECCA |
05-107150 |
1 |
18.00 |
4342********3155 |
909227 |
07/01/14 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
909520 |
07/01/14 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
4815********9115 |
111459 |
07/01/14 |
| MOWRY, HEATHER |
05-108842 |
1 |
31.99 |
4282********7805 |
081507 |
07/01/14 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
071507 |
07/01/14 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********3961 |
41534B |
07/01/14 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
041532 |
07/01/14 |
| NANGLE, MITCHELL |
05-108777 |
1 |
28.99 |
4287********2849 |
061540 |
07/01/14 |
| NARANJO, ALAN |
05-107971 |
1 |
25.00 |
4147********7260 |
001156 |
07/01/14 |
| NELSON, CHRIS |
05-107402 |
1 |
30.00 |
5537********3128 |
041537 |
07/01/14 |
| NIELSEN, TYCE |
05-108820 |
1 |
31.99 |
4003********3224 |
06301B |
07/01/14 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4000********6883 |
693000 |
07/01/14 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
32354B |
07/01/14 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********8867 |
06185C |
07/01/14 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********7712 |
015549 |
07/01/14 |
| OBRIEN, AMY |
05-108778 |
1 |
31.99 |
4342********3776 |
939070 |
07/01/14 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********3112 |
121459 |
07/01/14 |
| OLSEN, JOSHUA |
05-107655 |
1 |
30.00 |
4235********8360 |
041532 |
07/01/14 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
041646 |
07/01/14 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********4743 |
041531 |
07/01/14 |
| ONEILL, STEVE |
05-108940 |
1 |
31.99 |
4342********9107 |
584929 |
07/01/14 |
| ORTEGA, JUAN CARLOS |
05-107320 |
1 |
25.00 |
4366********3061 |
006750 |
07/01/14 |
| PACZKOWSKI, JOLYNN |
05-107300 |
1 |
25.00 |
4000********9387 |
493417 |
07/01/14 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
001507 |
07/01/14 |
| PALMER, MARGIE |
05-108988 |
1 |
31.99 |
5148********1363 |
06307B |
07/01/14 |
| PARKER, BRIAN |
05-106448 |
1 |
30.00 |
4833********3976 |
001507 |
07/01/14 |
| PATAO, JASON |
05-107557 |
1 |
30.00 |
4060********7342 |
06293C |
07/01/14 |
| PAUL, ERIKA |
05-107403 |
1 |
28.99 |
5443********2864 |
001294 |
07/01/14 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
06229C |
07/01/14 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0605 |
06231C |
07/01/14 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
021507 |
07/01/14 |
| PETERSON, PAUL |
05-106372 |
1 |
18.00 |
4259********2503 |
539208 |
07/01/14 |
| PHALEN, JERRY |
05-108029 |
1 |
17.00 |
4147********5921 |
90750C |
07/01/14 |
| PHALOUKA, KENNETH |
05-106991 |
1 |
25.00 |
4744********6567 |
111755 |
07/01/14 |
| PIRES, KEVIN |
05-109050 |
1 |
23.98 |
4342********0275 |
853383 |
07/01/14 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4282********8482 |
021507 |
07/01/14 |
| PROVIDELL, MARIA |
05-107721 |
1 |
25.00 |
4815********1435 |
111258 |
07/01/14 |
| RAMIREZ, LUISA |
05-108893 |
1 |
26.99 |
4000********5934 |
693002 |
07/01/14 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
107209 |
07/01/14 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
32396P |
07/01/14 |
| RAMOS, MICHAEL |
05-108796 |
1 |
26.99 |
4815********9094 |
101154 |
07/01/14 |
| REA, ERIN |
05-107328 |
1 |
31.99 |
4811********7246 |
734086 |
07/01/14 |
| READ, LINDA |
05-107329 |
1 |
25.00 |
5403********7223 |
102711 |
07/01/14 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
4259********2503 |
908447 |
07/01/14 |
| RECTOR, BRIAN |
05-107849 |
1 |
30.00 |
4282********5587 |
001507 |
07/01/14 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4287 |
976800 |
07/01/14 |
| REMIKER, BRANDON |
05-108963 |
1 |
26.99 |
5576********3942 |
041647 |
07/01/14 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4465********9927 |
001391 |
07/01/14 |
| REYNOLDS, REBECCA |
05-107094 |
1 |
25.00 |
4828********7045 |
810736 |
07/01/14 |
| RICE, CHRISTOPHER |
05-108774 |
1 |
41.99 |
5581********7855 |
079675 |
07/01/14 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
90945B |
07/01/14 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********1754 |
041536 |
07/01/14 |
| RITTER, CLARK |
05-108948 |
1 |
123.46 |
3715*******4006 |
186488 |
07/01/14 |
| ROBERTSON, CHARLIE |
05-106810 |
1 |
25.00 |
4873********9914 |
698082 |
07/01/14 |
| ROBINSON, MATT |
05-109021 |
1 |
31.99 |
4147********6851 |
001175 |
07/01/14 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
041539 |
07/01/14 |
| ROCKS, JANEL |
05-107645 |
1 |
25.00 |
4117********8716 |
171459 |
07/01/14 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********6668 |
121755 |
07/01/14 |
| RODRIGUEZ, CRISTINA |
05-108811 |
1 |
25.99 |
5537********7463 |
041541 |
07/01/14 |
| RODRIGUEZ, DANIEL |
05-108812 |
1 |
28.99 |
4168********8520 |
041542 |
07/01/14 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
031507 |
07/01/14 |
| ROGERS, SHACASEY |
05-107704 |
1 |
30.00 |
5537********7648 |
041539 |
07/01/14 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
041542 |
07/01/14 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********7851 |
161058 |
07/01/14 |
| ROMERO, JAVIER |
05-108900 |
1 |
31.99 |
5418********1196 |
06195Z |
07/01/14 |
| ROSALES, JESUS |
05-109091 |
1 |
18.00 |
4479********2752 |
001475 |
07/01/14 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4833********5872 |
071507 |
07/01/14 |
| ROSS, SHIELA |
05-109094 |
1 |
25.00 |
4833********5994 |
001507 |
07/01/14 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********0881 |
06326D |
07/01/14 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********0105 |
06105Z |
07/01/14 |
| RUIZ, CHRISTIAN |
05-108828 |
1 |
31.99 |
4833********8550 |
051507 |
07/01/14 |
| RUIZ, JENNA |
05-107140 |
1 |
30.00 |
4366********0034 |
006749 |
07/01/14 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
041528 |
07/01/14 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
06131C |
07/01/14 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********0993 |
001507 |
07/01/14 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
938365 |
07/01/14 |
| SALTSMAN, MICHAEL |
05-101665 |
1 |
4.31 |
5466********0286 |
32938Z |
07/01/14 |
| SAMARA, MICHAEL |
05-109057 |
1 |
31.99 |
4235********3962 |
041529 |
07/01/14 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
144810 |
07/01/14 |
| SANTAMARIA, ARLEY |
05-104466 |
1 |
20.00 |
5537********5732 |
041535 |
07/01/14 |
| SARDINA, JENNIFER |
05-107638 |
1 |
25.00 |
4833********9335 |
081507 |
07/01/14 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00111R |
07/01/14 |
| SCHEIN, MARGOT |
05-105961 |
1 |
30.00 |
4264********0943 |
015502 |
07/01/14 |
| SCHNEIDER, MICHELLE |
05-108933 |
1 |
25.00 |
3712*******3002 |
182405 |
07/01/14 |
| SCHOMER, CLARISSA |
05-106461 |
1 |
30.00 |
4282********2092 |
011507 |
07/01/14 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
015543 |
07/01/14 |
| SCHUMACHER, KERRY |
05-108816 |
1 |
31.99 |
5465********2453 |
H64802 |
07/01/14 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********6415 |
738235 |
07/01/14 |
| SCOTT, JASON |
05-108952 |
1 |
28.99 |
4266********2555 |
06269B |
07/01/14 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4217********5588 |
131858 |
07/01/14 |
| SCULL-ANDERSON, LENA |
05-107501 |
1 |
31.99 |
4147********8613 |
015548 |
07/01/14 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
041644 |
07/01/14 |
| SEKRE, PATRICIA |
05-107363 |
1 |
26.99 |
5576********3777 |
041648 |
07/01/14 |
| SERNA, ANTHONY |
05-109087 |
1 |
18.00 |
4479********2752 |
001479 |
07/01/14 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
910141 |
07/01/14 |
| SHACKLEFORD, PATRICK |
05-107288 |
1 |
31.99 |
5262********7183 |
779913 |
07/01/14 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
001507 |
07/01/14 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
171853 |
07/01/14 |
| SHERMAN, RICHARD |
05-106546 |
1 |
30.00 |
4833********8902 |
061507 |
07/01/14 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00138B |
07/01/14 |
| SHRIFTMEN, ROBERT |
05-106313 |
1 |
30.00 |
4815********4434 |
101350 |
07/01/14 |
| SHTEYNBUK, DMITRIY |
05-106114 |
1 |
30.00 |
4282********4421 |
001507 |
07/01/14 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
879654 |
07/01/14 |
| SLOVICK, KATIE |
05-105642 |
1 |
30.00 |
4342********2704 |
939947 |
07/01/14 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
041650 |
07/01/14 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
021507 |
07/01/14 |
| SMITH, TAYLOR |
05-109041 |
1 |
26.99 |
5178********8381 |
06315Z |
07/01/14 |
| SOLANO, HECTOR |
05-109029 |
1 |
25.00 |
4815********4877 |
171455 |
07/01/14 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
041648 |
07/01/14 |
| SPARACO, MICHAEL |
05-107192 |
1 |
31.99 |
4737********0007 |
910147 |
07/01/14 |
| SPENCER, SCOTT |
05-107705 |
1 |
30.00 |
4460********9017 |
738252 |
07/01/14 |
| SRISOUREJ, GEORGE |
05-106863 |
1 |
25.00 |
4254********9121 |
252814 |
07/01/14 |
| STAHLHUT, ARION |
05-108992 |
1 |
31.99 |
5537********5058 |
041537 |
07/01/14 |
| STAKEM, HILLARY |
05-108841 |
1 |
31.99 |
5403********8599 |
784500 |
07/01/14 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
011507 |
07/01/14 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
06169D |
07/01/14 |
| STRAND, BRENNA |
05-108064 |
1 |
25.00 |
4147********9620 |
06230C |
07/01/14 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00140Z |
07/01/14 |
| SUTHERLAND, MICHAEL |
05-106202 |
1 |
25.00 |
4342********5726 |
671066 |
07/01/14 |
| SUTHERLAND, RICK |
05-106199 |
1 |
30.00 |
4342********5726 |
671054 |
07/01/14 |
| TABOR, AMANDA |
05-108909 |
1 |
25.00 |
4744********0352 |
181753 |
07/01/14 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001452 |
07/01/14 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
792494 |
07/01/14 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
131958 |
07/01/14 |
| TAM, JONAH |
05-107336 |
1 |
20.00 |
4828********7045 |
939062 |
07/01/14 |
| TAM, KEITH |
05-106569 |
1 |
30.00 |
4828********7045 |
811150 |
07/01/14 |
| TARVER, NYTASHA |
05-106666 |
1 |
30.00 |
4347********0911 |
091507 |
07/01/14 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********7183 |
845041 |
07/01/14 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********1176 |
161054 |
07/01/14 |
| TERRWYN, JULIA |
05-107141 |
1 |
25.00 |
5262********2537 |
117862 |
07/01/14 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
181859 |
07/01/14 |
| THIBODEAU, JACOB |
05-107514 |
1 |
30.00 |
4000********6050 |
597617 |
07/01/14 |
| THORNTON, JOHN |
05-106467 |
1 |
25.00 |
5466********1124 |
45815Z |
07/01/14 |
| TIBBITTS, WES |
05-107286 |
1 |
25.00 |
4815********1509 |
141558 |
07/01/14 |
| TOLPINGREED, TAYLOR |
05-108838 |
1 |
28.99 |
5178********2077 |
06278Z |
07/01/14 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********7257 |
041541 |
07/01/14 |
| TOWN, ELIZABETH |
05-109040 |
1 |
31.99 |
5438********8307 |
H64807 |
07/01/14 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********4331 |
001400 |
07/01/14 |
| TRIFILETTI, ANTHONY |
05-109022 |
1 |
31.99 |
4342********9010 |
939068 |
07/01/14 |
| TROHIN, TATIANA |
05-108867 |
1 |
31.99 |
4342********4030 |
909245 |
07/01/14 |
| TURNER, BRANDON |
05-109006 |
1 |
36.73 |
4347********6988 |
071507 |
07/01/14 |
| VALENCIA, ADRIENNE |
05-108899 |
1 |
26.99 |
4820********3209 |
001439 |
07/01/14 |
| VAN BUREN, NICOLE |
05-107677 |
1 |
25.00 |
4388********4415 |
06288C |
07/01/14 |
| VAN WAYNER, KEITH |
05-108817 |
1 |
31.99 |
4147********4286 |
06301C |
07/01/14 |
| VANDEWATER, BONNIE |
05-108902 |
1 |
25.00 |
4323********2001 |
908433 |
07/01/14 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
06169C |
07/01/14 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
583974 |
07/01/14 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********4852 |
107671 |
07/01/14 |
| VELOCHI, NESTOR |
05-106228 |
1 |
30.00 |
4235********5644 |
041531 |
07/01/14 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
185825 |
07/01/14 |
| VILLA, REYMUNDO |
05-107252 |
1 |
31.99 |
4833********4702 |
021507 |
07/01/14 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
141257 |
07/01/14 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
584913 |
07/01/14 |
| WALKER, STEVE |
05-107333 |
1 |
30.00 |
4388********9889 |
06298C |
07/01/14 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
4342********9654 |
853972 |
07/01/14 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
698785 |
07/01/14 |
| WATERS, GREG |
05-109019 |
1 |
28.99 |
4342********2074 |
698090 |
07/01/14 |
| WAYNE, JOSH |
05-108993 |
1 |
31.99 |
4811********9893 |
266090 |
07/01/14 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
041647 |
07/01/14 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4282********8951 |
081507 |
07/01/14 |
| WILLIAMS, KIM |
05-109079 |
1 |
28.99 |
3767*******1002 |
102662 |
07/01/14 |
| WILLIAMS, MARGO |
05-107421 |
1 |
18.00 |
5576********4425 |
041646 |
07/01/14 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********5609 |
041540 |
07/01/14 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
125121 |
07/01/14 |
| WILSON, JUSTIN |
05-109128 |
1 |
30.00 |
5593********5933 |
06232Z |
07/01/14 |
| WIXOM, CHRIS |
05-106796 |
1 |
20.00 |
4342********2011 |
853389 |
07/01/14 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********2503 |
811843 |
07/01/14 |
| WOLFE, MARY |
05-108826 |
1 |
28.99 |
4003********3224 |
06213B |
07/01/14 |
| WOODSON, KRISTINA |
05-109053 |
1 |
45.99 |
5403********9094 |
061538 |
07/01/14 |
| WYCHE, JOHNNY |
05-105847 |
1 |
25.00 |
4815********8177 |
151853 |
07/01/14 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
06323Z |
07/01/14 |
| YADA, MIKE |
05-107128 |
1 |
26.99 |
4815********0447 |
191458 |
07/01/14 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
31687P |
07/01/14 |
| YOGERS, FRANK |
05-107818 |
1 |
30.00 |
4342********9321 |
671049 |
07/01/14 |
| ZAMANI, NAVID |
05-108743 |
1 |
31.99 |
4147********0546 |
06211D |
07/01/14 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
06144C |
07/01/14 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
061507 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
802.40 |
| 94 |
MasterCard |
2453.87 |
| 344 |
Visa |
9080.55 |
| 3 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12414.82 |