Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
047794 |
10/15/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015706 |
10/15/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
071708 |
10/15/14 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
051742 |
10/15/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H74268 |
10/15/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
51740A |
10/15/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
101031 |
10/15/14 |
| AMMANN, JAMES |
05-108514 |
2 |
31.99 |
5537********8315 |
051657 |
10/15/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
01123C |
10/15/14 |
| ANDREOZZI, JOE |
05-108490 |
2 |
31.99 |
4427********2398 |
129470 |
10/15/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
879848 |
10/15/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
28.99 |
4342********8421 |
786209 |
10/15/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
01255B |
10/15/14 |
| ARENAS, MARCELINA |
05-108511 |
2 |
18.00 |
4427********6019 |
269353 |
10/15/14 |
| ARENS, JAMES |
05-105748 |
2 |
25.00 |
4342********8505 |
861453 |
10/15/14 |
| ARMENTROUT, LEE |
05-107184 |
2 |
25.00 |
5109********1177 |
H74274 |
10/15/14 |
| ARMSTEAD, ARIEL |
05-108468 |
2 |
18.00 |
4342********2218 |
720933 |
10/15/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
099757 |
10/15/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
01154Z |
10/15/14 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
01234Z |
10/15/14 |
| BACA, SALVADOR |
05-108947 |
2 |
25.00 |
4833********0730 |
091708 |
10/15/14 |
| BANNISTER, JOHN |
05-107444 |
2 |
25.00 |
4120********7365 |
015680 |
10/15/14 |
| BARBOUR, GRAYSON |
05-108515 |
2 |
30.00 |
4833********9163 |
091708 |
10/15/14 |
| BARKER, LAURA |
05-108392 |
2 |
168.98 |
3797*******1006 |
127542 |
10/15/14 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
051654 |
10/15/14 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
995131 |
10/15/14 |
| BECKER, JUSTIN |
05-108883 |
2 |
31.99 |
4388********5805 |
01189C |
10/15/14 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
670861 |
10/15/14 |
| BENEFIEL, CHARLES |
05-107854 |
2 |
25.00 |
4815********8176 |
181678 |
10/15/14 |
| BENNETT, SARA |
05-108667 |
2 |
28.99 |
4833********1946 |
031708 |
10/15/14 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
015797 |
10/15/14 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
031708 |
10/15/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01543R |
10/15/14 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********4291 |
051651 |
10/15/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
143026 |
10/15/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
186645 |
10/15/14 |
| BRENDEL, DEREK |
05-108756 |
2 |
45.00 |
5537********2830 |
051653 |
10/15/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********5174 |
081708 |
10/15/14 |
| BROWN, JEREMY |
05-106276 |
2 |
20.00 |
4060********1423 |
01244C |
10/15/14 |
| BROWN, TROY |
05-107653 |
2 |
26.99 |
5543********2387 |
051315 |
10/15/14 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
427301 |
10/15/14 |
| BRUCE, DAVID |
05-107813 |
2 |
22.31 |
4342********0037 |
994351 |
10/15/14 |
| BRUNET, MARGARITA |
05-108384 |
2 |
48.48 |
5178********7750 |
01281Z |
10/15/14 |
| BUDD, TOM |
05-105141 |
2 |
25.00 |
5576********9337 |
051832 |
10/15/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
01164C |
10/15/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
165602 |
10/15/14 |
| CABRAL, NANCY |
05-108755 |
2 |
28.99 |
4342********4434 |
809522 |
10/15/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
061708 |
10/15/14 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
765687 |
10/15/14 |
| CALVERT, JENNY |
05-108846 |
2 |
28.99 |
4465********0895 |
015622 |
10/15/14 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
01269C |
10/15/14 |
| CARLOS, JESSE |
05-107367 |
2 |
31.99 |
4287********0246 |
051441 |
10/15/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
01212C |
10/15/14 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********8913 |
668337 |
10/15/14 |
| CARRANZA, DIEGO |
05-108999 |
2 |
30.00 |
4342********8913 |
811011 |
10/15/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
091708 |
10/15/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4217********2880 |
141576 |
10/15/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********9904 |
668332 |
10/15/14 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
647338 |
10/15/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
051737 |
10/15/14 |
| CHASE, BERNARD |
05-105243 |
2 |
25.00 |
4235********2350 |
051740 |
10/15/14 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
670560 |
10/15/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
041708 |
10/15/14 |
| CLAUDIO, JOSHUA |
05-106108 |
2 |
25.00 |
5120********3071 |
01200Z |
10/15/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
831127 |
10/15/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
051708 |
10/15/14 |
| COKER, DEBRA |
05-108960 |
2 |
22.50 |
4815********5609 |
181374 |
10/15/14 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
01156G |
10/15/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
105356 |
10/15/14 |
| COOKS, HAROLD |
05-109010 |
2 |
31.99 |
4800********2852 |
015752 |
10/15/14 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********5597 |
015714 |
10/15/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
091708 |
10/15/14 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********3517 |
810946 |
10/15/14 |
| CRISTOBAL, RICHARD |
05-104312 |
2 |
22.50 |
5513********8183 |
408910 |
10/15/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
061708 |
10/15/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
01161C |
10/15/14 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
100283 |
10/15/14 |
| DAVIS, ANDREA |
05-109111 |
2 |
30.00 |
5537********7468 |
051653 |
10/15/14 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
004086 |
10/15/14 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
995137 |
10/15/14 |
| DE JONGHE, RYAN |
05-108507 |
2 |
31.99 |
5449********2359 |
H74987 |
10/15/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
061708 |
10/15/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
071708 |
10/15/14 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
01109G |
10/15/14 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
051654 |
10/15/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
862917 |
10/15/14 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
141976 |
10/15/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
01137A |
10/15/14 |
| DEWSE, NEIL |
05-107967 |
2 |
18.00 |
4266********8652 |
01295B |
10/15/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
020974 |
10/15/14 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
810991 |
10/15/14 |
| DICKSON, ANDREW |
05-108623 |
2 |
31.99 |
5465********7892 |
008473 |
10/15/14 |
| DIMITT, CORY |
05-108491 |
2 |
28.99 |
5178********5912 |
01198B |
10/15/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
830133 |
10/15/14 |
| DOIG, SARA |
05-108885 |
2 |
18.00 |
4778********7779 |
911647 |
10/15/14 |
| DOWELL, LUCY |
05-108658 |
2 |
28.99 |
5537********3732 |
051656 |
10/15/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
589091 |
10/15/14 |
| ELIZONDO, PETER |
05-108965 |
2 |
25.00 |
4736********5764 |
051708 |
10/15/14 |
| ELLIOTT, TRAVIS |
05-107732 |
2 |
25.00 |
5409********3218 |
458700 |
10/15/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
041708 |
10/15/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
669272 |
10/15/14 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********0853 |
191278 |
10/15/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
091708 |
10/15/14 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
101076 |
10/15/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
041708 |
10/15/14 |
| FERGUSON, CARL |
05-108661 |
2 |
31.99 |
5537********3732 |
051656 |
10/15/14 |
| FERGUSON, WENDY |
05-107695 |
2 |
31.99 |
4815********8409 |
171276 |
10/15/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
028291 |
10/15/14 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
906350 |
10/15/14 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********8061 |
051655 |
10/15/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
01206B |
10/15/14 |
| FILE, CHRIS |
05-108469 |
2 |
28.99 |
4060********6859 |
01326C |
10/15/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
01263C |
10/15/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
56619Z |
10/15/14 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
126629 |
10/15/14 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
862905 |
10/15/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
01235C |
10/15/14 |
| FOYLIA, ANTHONY |
05-108871 |
2 |
28.99 |
4000********2335 |
865795 |
10/15/14 |
| FRICILONE, SHANNON |
05-108680 |
2 |
26.99 |
4147********2926 |
01242C |
10/15/14 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
196552 |
10/15/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
051738 |
10/15/14 |
| GARCIA, VERONICA |
05-108506 |
2 |
31.99 |
4833********2401 |
081708 |
10/15/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
01288C |
10/15/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
136729 |
10/15/14 |
| GHITMAN, ELIAS |
05-108378 |
2 |
18.00 |
4259********2503 |
720953 |
10/15/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015844 |
10/15/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
720921 |
10/15/14 |
| GLORIOSO, JOSEPH |
05-108874 |
2 |
31.99 |
4000********2335 |
323679 |
10/15/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4063********6054 |
765685 |
10/15/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
015756 |
10/15/14 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
051828 |
10/15/14 |
| GONZALES, LOURDES |
05-108521 |
2 |
28.99 |
4342********8128 |
786176 |
10/15/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
879839 |
10/15/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
01280C |
10/15/14 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4833********4761 |
041708 |
10/15/14 |
| GRAHAM, STEVE |
05-108620 |
2 |
30.00 |
4833********8054 |
081708 |
10/15/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
861465 |
10/15/14 |
| GRAY, SUSANNAH |
05-108592 |
2 |
31.99 |
5220********6134 |
077807 |
10/15/14 |
| GREEN, ANDREW |
05-108473 |
2 |
25.00 |
5109********8203 |
H74248 |
10/15/14 |
| GREGORY, ERIN |
05-106264 |
2 |
31.99 |
4147********3984 |
01237C |
10/15/14 |
| GRIFFITH, ERIC |
05-108413 |
2 |
18.00 |
5178********1170 |
392472 |
10/15/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
091708 |
10/15/14 |
| GROVER, DONNA |
05-108749 |
2 |
36.99 |
4121********2727 |
01128B |
10/15/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H74980 |
10/15/14 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
4888********9637 |
015714 |
10/15/14 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
111676 |
10/15/14 |
| HABIB, WALAA |
05-105614 |
2 |
30.00 |
4833********1128 |
051708 |
10/15/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
765693 |
10/15/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
427322 |
10/15/14 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********7219 |
081708 |
10/15/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
015761 |
10/15/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
071708 |
10/15/14 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********2982 |
061708 |
10/15/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
051708 |
10/15/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H74769 |
10/15/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
061708 |
10/15/14 |
| HAWLEY, DANIEL |
05-107251 |
2 |
25.00 |
3715*******5009 |
144676 |
10/15/14 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
081708 |
10/15/14 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
862894 |
10/15/14 |
| HERNANDEZ, GABRIEL |
05-108481 |
2 |
31.99 |
4833********3050 |
051708 |
10/15/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
526908 |
10/15/14 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********5819 |
670564 |
10/15/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********4295 |
705171 |
10/15/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
57105P |
10/15/14 |
| HILMAR, KYLE |
05-108652 |
2 |
31.99 |
5491********0027 |
01585B |
10/15/14 |
| HILMAR, SHANNON |
05-108659 |
2 |
28.99 |
5491********0027 |
01557B |
10/15/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
051651 |
10/15/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
003121 |
10/15/14 |
| HOLLAND, KRIS |
05-106337 |
2 |
25.00 |
4833********3586 |
061708 |
10/15/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
091708 |
10/15/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
810963 |
10/15/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
121372 |
10/15/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
786170 |
10/15/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
015759 |
10/15/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********0922 |
779907 |
10/15/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
669257 |
10/15/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5886 |
051655 |
10/15/14 |
| JIMENEZ, TOMAS |
05-108382 |
2 |
25.00 |
4347********6822 |
051708 |
10/15/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4862********0706 |
01269B |
10/15/14 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4411********9602 |
091708 |
10/15/14 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
051737 |
10/15/14 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
668335 |
10/15/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
051737 |
10/15/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015418 |
10/15/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
011682 |
10/15/14 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
59794Z |
10/15/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
565170 |
10/15/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
081708 |
10/15/14 |
| KATULS, KELLY |
05-108545 |
2 |
25.00 |
4815********3091 |
111374 |
10/15/14 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
861455 |
10/15/14 |
| KELLEY, DIOR |
05-106287 |
2 |
25.00 |
4388********1371 |
01218C |
10/15/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
101472 |
10/15/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
061708 |
10/15/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015967 |
10/15/14 |
| KITCHEN, JAMES |
05-103707 |
2 |
30.00 |
4313********2409 |
015780 |
10/15/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
51743B |
10/15/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
051650 |
10/15/14 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
015650 |
10/15/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
041708 |
10/15/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
180411 |
10/15/14 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
809512 |
10/15/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
101775 |
10/15/14 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********4997 |
50003B |
10/15/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
670867 |
10/15/14 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********9230 |
051743 |
10/15/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4000********7596 |
100307 |
10/15/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
161279 |
10/15/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
786788 |
10/15/14 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4147********3064 |
01246C |
10/15/14 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4147********3064 |
01194C |
10/15/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
015751 |
10/15/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
013623 |
10/15/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
112823 |
10/15/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
705171 |
10/15/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
01288C |
10/15/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
995130 |
10/15/14 |
| LIPSON, LEAH |
05-105167 |
2 |
18.00 |
4388********1677 |
01210C |
10/15/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
454544 |
10/15/14 |
| LOPEZ, CHRISTOPHER |
05-108519 |
2 |
31.99 |
4342********8128 |
720874 |
10/15/14 |
| LOPEZ-PEREZ, PETER |
05-108974 |
2 |
31.99 |
4235********7549 |
051742 |
10/15/14 |
| LORIA, MICHAEL |
05-107862 |
2 |
30.00 |
3797*******1004 |
126079 |
10/15/14 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********4880 |
051654 |
10/15/14 |
| LUCAS, JOSEPH |
05-108594 |
2 |
25.00 |
4060********0218 |
01331C |
10/15/14 |
| MALDONADO, JAIME |
05-108465 |
2 |
25.00 |
3774*******3514 |
259116 |
10/15/14 |
| MANCILLAS, SEAN |
05-107906 |
2 |
30.00 |
4833********8503 |
071708 |
10/15/14 |
| MANNARINO, RAFFAELE |
05-108890 |
2 |
31.99 |
4029********7249 |
071708 |
10/15/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4266********3800 |
01135B |
10/15/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4815********9190 |
171574 |
10/15/14 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********6397 |
647337 |
10/15/14 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
065207 |
10/15/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
57633P |
10/15/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
57425P |
10/15/14 |
| MARTINEZ, RAYMOND |
05-108626 |
2 |
18.00 |
4342********0907 |
962395 |
10/15/14 |
| MARTOCCHIO, DIANA |
05-107416 |
2 |
31.99 |
4465********7813 |
015778 |
10/15/14 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
49711C |
10/15/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
945170 |
10/15/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
993263 |
10/15/14 |
| MAYNOR, STEVEN |
05-109054 |
2 |
30.00 |
4815********5892 |
171771 |
10/15/14 |
| MCCORMICK, TIM |
05-108562 |
2 |
25.00 |
4430********1253 |
709625 |
10/15/14 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
60100P |
10/15/14 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
01193B |
10/15/14 |
| MCGURK, PARTICIA DYAN |
05-108968 |
2 |
25.00 |
4342********7186 |
670547 |
10/15/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
015734 |
10/15/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
589757 |
10/15/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4217********2454 |
151274 |
10/15/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********5340 |
01156Z |
10/15/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
830122 |
10/15/14 |
| MERRICK, ANDREW |
05-108586 |
2 |
31.99 |
4737********5822 |
720908 |
10/15/14 |
| MILLERD, MARK |
05-108522 |
2 |
18.00 |
5576********0492 |
051831 |
10/15/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
121074 |
10/15/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
3727*******1007 |
174419 |
10/15/14 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********6151 |
051743 |
10/15/14 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********6151 |
051740 |
10/15/14 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********6660 |
051625 |
10/15/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
015740 |
10/15/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
813461 |
10/15/14 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
4342********3277 |
720917 |
10/15/14 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
015927 |
10/15/14 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
015795 |
10/15/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
809519 |
10/15/14 |
| MUECHLENBECK, PAUL |
05-108531 |
2 |
31.99 |
4465********3402 |
015782 |
10/15/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********0327 |
57369P |
10/15/14 |
| NEIL, TRAVIS |
05-108716 |
2 |
31.99 |
4867********4173 |
041708 |
10/15/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
051652 |
10/15/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
051832 |
10/15/14 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
191073 |
10/15/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
051651 |
10/15/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
171470 |
10/15/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015514 |
10/15/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015804 |
10/15/14 |
| OAS, STEVE |
05-102382 |
2 |
28.99 |
4147********8145 |
01205C |
10/15/14 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
262787 |
10/15/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********2750 |
765683 |
10/15/14 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
4000********6096 |
647330 |
10/15/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
051742 |
10/15/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
041708 |
10/15/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
051832 |
10/15/14 |
| OVEROSS, PAUL |
05-108403 |
2 |
20.00 |
4342********6361 |
862918 |
10/15/14 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
141871 |
10/15/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
811009 |
10/15/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
670874 |
10/15/14 |
| PARKS, JOHN |
05-108401 |
2 |
25.00 |
6011********5093 |
01535R |
10/15/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
780762 |
10/15/14 |
| PARTHASARATHY, VISHNU |
05-108518 |
2 |
25.00 |
4888********2415 |
015706 |
10/15/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
051708 |
10/15/14 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********3275 |
191371 |
10/15/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
962372 |
10/15/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015416 |
10/15/14 |
| PENA, RAMON |
05-109074 |
2 |
31.99 |
5465********3654 |
H74970 |
10/15/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
051741 |
10/15/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
051743 |
10/15/14 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********0606 |
001907 |
10/15/14 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********0606 |
004215 |
10/15/14 |
| PINETA, SAMUEL |
05-108556 |
2 |
31.99 |
4815********4372 |
131776 |
10/15/14 |
| PISANO, KEITH |
05-108596 |
2 |
31.99 |
6011********8638 |
01541R |
10/15/14 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
061708 |
10/15/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
409279 |
10/15/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
181473 |
10/15/14 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
051736 |
10/15/14 |
| POSADAS, HAROLD |
05-108875 |
2 |
31.99 |
5113********2927 |
DEDT7A |
10/15/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
172499 |
10/15/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0660 |
151275 |
10/15/14 |
| PRICE, DERRICK |
05-105474 |
2 |
20.00 |
4388********4900 |
01112C |
10/15/14 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********9561 |
141977 |
10/15/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
031708 |
10/15/14 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
071708 |
10/15/14 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
061708 |
10/15/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
01570B |
10/15/14 |
| RAU, DAVID |
05-108599 |
2 |
31.99 |
4323********5109 |
906349 |
10/15/14 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********7403 |
01138C |
10/15/14 |
| RICH, AMBER |
05-108483 |
2 |
31.99 |
4000********4575 |
427300 |
10/15/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
051708 |
10/15/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
009538 |
10/15/14 |
| RILEY, TIM |
05-107243 |
2 |
32.00 |
4833********5694 |
071708 |
10/15/14 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********2447 |
151877 |
10/15/14 |
| RIVERA, EDUARDO |
05-108741 |
2 |
31.99 |
3797*******1006 |
140639 |
10/15/14 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********5977 |
041708 |
10/15/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
133136 |
10/15/14 |
| ROBLE, STAN |
05-108581 |
2 |
31.99 |
4815********6898 |
101878 |
10/15/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
670855 |
10/15/14 |
| RODRIGUEZ, HECTOR |
05-106582 |
2 |
30.00 |
4426********1214 |
015911 |
10/15/14 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********3430 |
091708 |
10/15/14 |
| RODRIGUEZ, STEVE |
05-108882 |
2 |
31.99 |
5108********3394 |
071708 |
10/15/14 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
091708 |
10/15/14 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
071708 |
10/15/14 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
091708 |
10/15/14 |
| RONDOSH, BRYANNA |
05-108621 |
2 |
31.99 |
4264********3369 |
015781 |
10/15/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********2384 |
015797 |
10/15/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5175********5752 |
181776 |
10/15/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
01279C |
10/15/14 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
141976 |
10/15/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
194221 |
10/15/14 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********2932 |
151878 |
10/15/14 |
| RUSK, TERRY TEE |
05-107509 |
2 |
25.00 |
4235********3682 |
051742 |
10/15/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
01287Z |
10/15/14 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
091708 |
10/15/14 |
| SALAZAR, MARIA |
05-108849 |
2 |
30.00 |
4833********0946 |
051708 |
10/15/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
01183B |
10/15/14 |
| SALIER, BRIAN |
05-109039 |
2 |
30.00 |
5109********3106 |
H74770 |
10/15/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
4356********1282 |
141373 |
10/15/14 |
| SANCHEZ, ELMER |
05-108498 |
2 |
25.00 |
4833********6895 |
051708 |
10/15/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
831106 |
10/15/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
081708 |
10/15/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
081708 |
10/15/14 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********1700 |
081708 |
10/15/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
01153B |
10/15/14 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********3449 |
161677 |
10/15/14 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********0023 |
H74256 |
10/15/14 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
005184 |
10/15/14 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4255********0511 |
009614 |
10/15/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
173511 |
10/15/14 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
57744P |
10/15/14 |
| SCHUMACHER, ERIC |
05-103692 |
2 |
31.99 |
4147********8145 |
01197C |
10/15/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
051738 |
10/15/14 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********1877 |
809499 |
10/15/14 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000904 |
10/15/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
015719 |
10/15/14 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
008418 |
10/15/14 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********7073 |
01149B |
10/15/14 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01541P |
10/15/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
01201B |
10/15/14 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
141877 |
10/15/14 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4264********2718 |
015720 |
10/15/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********6176 |
015525 |
10/15/14 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
051827 |
10/15/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
34.31 |
4465********7662 |
015769 |
10/15/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
008627 |
10/15/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
091708 |
10/15/14 |
| STARKEY, BRANDO |
05-107696 |
2 |
31.99 |
4815********8409 |
171276 |
10/15/14 |
| STENGER, HEATHER |
05-107752 |
2 |
25.00 |
4003********5865 |
01129B |
10/15/14 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********6211 |
131373 |
10/15/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
01322Z |
10/15/14 |
| SUCKOW, SCOTT |
05-108565 |
2 |
31.99 |
4342********5151 |
779910 |
10/15/14 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********4225 |
008042 |
10/15/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
031708 |
10/15/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
720950 |
10/15/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
526919 |
10/15/14 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
151272 |
10/15/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
57689P |
10/15/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
008420 |
10/15/14 |
| TIMOTEO, MARC |
05-108679 |
2 |
26.99 |
5403********9860 |
248858 |
10/15/14 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
091708 |
10/15/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
906357 |
10/15/14 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
705171 |
10/15/14 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
01240D |
10/15/14 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********5648 |
01145C |
10/15/14 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
01296C |
10/15/14 |
| UTKE, ASHLEY |
05-108485 |
2 |
28.99 |
5108********4316 |
071705 |
10/15/14 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
01288B |
10/15/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01561B |
10/15/14 |
| VITALE, ANGELO |
05-107305 |
2 |
25.00 |
5409********3116 |
196518 |
10/15/14 |
| WALKENBACH, BARRY |
05-108376 |
2 |
680.00 |
3743*******5067 |
489015 |
10/15/14 |
| WALKER, MICHAEL |
05-108377 |
2 |
50.00 |
3743*******5848 |
511377 |
10/15/14 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4427********0018 |
051708 |
10/15/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
164114 |
10/15/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01555R |
10/15/14 |
| WARRICK, KRISS |
05-108479 |
2 |
26.99 |
4147********6285 |
01212C |
10/15/14 |
| WELSH, MEGHAN |
05-108488 |
2 |
31.99 |
4815********3344 |
151976 |
10/15/14 |
| WENTZ, HOLLY |
05-108497 |
2 |
30.49 |
4430********5208 |
737047 |
10/15/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
01321B |
10/15/14 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
786173 |
10/15/14 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
862879 |
10/15/14 |
| WILKS, KENT |
05-109064 |
2 |
31.99 |
5465********7954 |
H74977 |
10/15/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
669251 |
10/15/14 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
01570B |
10/15/14 |
| WILTFONG, HEATHER |
05-108550 |
2 |
25.00 |
4000********2335 |
865808 |
10/15/14 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
5466********3022 |
01273Z |
10/15/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
103430 |
10/15/14 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
01139D |
10/15/14 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
01175D |
10/15/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
071708 |
10/15/14 |
| YANCY, MORGAN |
05-106201 |
2 |
25.00 |
4750********9514 |
081708 |
10/15/14 |
| YOUNG, JESSI |
05-108015 |
2 |
28.99 |
5543********2387 |
051316 |
10/15/14 |
| ZARCO, MILLIE |
05-108598 |
2 |
31.99 |
4207********7145 |
051708 |
10/15/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
01136C |
10/15/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
30.00 |
4342********5212 |
780736 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1442.96 |
| 80 |
MasterCard |
2174.23 |
| 308 |
Visa |
8136.22 |
| 5 |
Discover |
136.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11890.40 |