Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
300472 |
11/16/14 |
| AGUILAR, CARLOS |
05-107789 |
2 |
30.00 |
4347********6822 |
041709 |
11/16/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
016014 |
11/16/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
011709 |
11/16/14 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
061824 |
11/16/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H84303 |
11/16/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********8227 |
02315C |
11/16/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
61824A |
11/16/14 |
| ALONSO, ADAM |
05-106495 |
2 |
18.00 |
4833********5237 |
031709 |
11/16/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
687762 |
11/16/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
02309C |
11/16/14 |
| ANDREOZZI, JOE |
05-108349 |
2 |
31.99 |
4427********2398 |
657752 |
11/16/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
116854 |
11/16/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
28.99 |
4342********8421 |
353792 |
11/16/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
02333C |
11/16/14 |
| ARMENTROUT, LEE |
05-107184 |
2 |
25.00 |
5109********1177 |
H84309 |
11/16/14 |
| ARMSTEAD, ARIEL |
05-108468 |
2 |
18.00 |
4342********2218 |
119047 |
11/16/14 |
| ATILGAN, BEGUM |
05-107565 |
2 |
30.00 |
5262********9095 |
290086 |
11/16/14 |
| ATKINSON, JUSTIN |
05-108362 |
2 |
31.99 |
4701********9747 |
191179 |
11/16/14 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
02340Z |
11/16/14 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
02221Z |
11/16/14 |
| BARKER, LAURA |
05-108392 |
2 |
26.99 |
3797*******1006 |
101984 |
11/16/14 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
061722 |
11/16/14 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
309554 |
11/16/14 |
| BECKER, JUSTIN |
05-108883 |
2 |
31.99 |
4388********5805 |
02295C |
11/16/14 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
354926 |
11/16/14 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
015749 |
11/16/14 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
041709 |
11/16/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01628R |
11/16/14 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********4291 |
061724 |
11/16/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
121347 |
11/16/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
144224 |
11/16/14 |
| BRENDEL, DEREK |
05-108756 |
2 |
34.31 |
5537********2830 |
061719 |
11/16/14 |
| BREWER, BRIAN |
05-108790 |
2 |
31.99 |
4366********3478 |
025713 |
11/16/14 |
| BREWER, MELISSA |
05-108793 |
2 |
28.99 |
4366********3478 |
017970 |
11/16/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********5174 |
021709 |
11/16/14 |
| BROWN, JEREMY |
05-106276 |
2 |
20.00 |
4060********1423 |
02273C |
11/16/14 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
335021 |
11/16/14 |
| BRUCE, DAVID |
05-107813 |
2 |
18.00 |
4342********0037 |
406528 |
11/16/14 |
| BRUNET, MARGARITA |
05-108358 |
2 |
31.99 |
5178********7750 |
02304Z |
11/16/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
02306C |
11/16/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******1013 |
105013 |
11/16/14 |
| CABRAL, NANCY |
05-108755 |
2 |
28.99 |
4342********4434 |
233743 |
11/16/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
091709 |
11/16/14 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
706796 |
11/16/14 |
| CALVERT, JENNY |
05-108846 |
2 |
28.99 |
4465********0895 |
016749 |
11/16/14 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
02234C |
11/16/14 |
| CARLOS, JESSE |
05-107367 |
2 |
31.99 |
4287********0246 |
485490 |
11/16/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
02278C |
11/16/14 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********8913 |
116808 |
11/16/14 |
| CARRANZA, DIEGO |
05-108999 |
2 |
30.00 |
4342********8913 |
263000 |
11/16/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
041709 |
11/16/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********9904 |
309569 |
11/16/14 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
501815 |
11/16/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
061825 |
11/16/14 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
436579 |
11/16/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
021709 |
11/16/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
354934 |
11/16/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
041709 |
11/16/14 |
| COKER, DEBRA |
05-108960 |
2 |
22.50 |
4815********5609 |
141871 |
11/16/14 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
02195G |
11/16/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
142008 |
11/16/14 |
| COOKS, HAROLD |
05-109010 |
2 |
31.99 |
4800********2852 |
015710 |
11/16/14 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********5597 |
015774 |
11/16/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
001709 |
11/16/14 |
| CORBETT, MONTY |
05-108380 |
2 |
31.99 |
4147********6918 |
02283D |
11/16/14 |
| COYLE, BENJAMIN |
05-107398 |
2 |
30.00 |
4342********3517 |
354932 |
11/16/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
081709 |
11/16/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
02188C |
11/16/14 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
501814 |
11/16/14 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
024203 |
11/16/14 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
328694 |
11/16/14 |
| DE JONGHE, RYAN |
05-108507 |
2 |
31.99 |
5449********2359 |
H85022 |
11/16/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
011709 |
11/16/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
031709 |
11/16/14 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
02230G |
11/16/14 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
061721 |
11/16/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
233905 |
11/16/14 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
171773 |
11/16/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
02265A |
11/16/14 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
51181P |
11/16/14 |
| DEWSE, NEIL |
05-107967 |
2 |
18.00 |
4266********8652 |
02352B |
11/16/14 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
406519 |
11/16/14 |
| DIMITT, CORY |
05-108491 |
2 |
28.99 |
5178********5912 |
02351B |
11/16/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
116824 |
11/16/14 |
| DOIG, SARA |
05-108885 |
2 |
18.00 |
4778********7779 |
460610 |
11/16/14 |
| DOWELL, LUCY |
05-108658 |
2 |
28.99 |
5537********3732 |
061719 |
11/16/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
593440 |
11/16/14 |
| ELIZONDO, PETER |
05-108965 |
2 |
25.00 |
4736********3783 |
001709 |
11/16/14 |
| EMBREE, SARA |
05-106696 |
2 |
22.50 |
4282********1352 |
041709 |
11/16/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
309570 |
11/16/14 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********0853 |
101778 |
11/16/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
031709 |
11/16/14 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
163033 |
11/16/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
041709 |
11/16/14 |
| FERGUSON, CARL |
05-108661 |
2 |
31.99 |
5537********3732 |
061719 |
11/16/14 |
| FERGUSON, WENDY |
05-107695 |
2 |
31.99 |
4815********8409 |
141276 |
11/16/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
061720 |
11/16/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
015607 |
11/16/14 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
436587 |
11/16/14 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********8061 |
061721 |
11/16/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
02250B |
11/16/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
02313C |
11/16/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
51153Z |
11/16/14 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
108069 |
11/16/14 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
118106 |
11/16/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
02352C |
11/16/14 |
| FOYLIA, ANTHONY |
05-108871 |
2 |
28.99 |
4000********2335 |
335015 |
11/16/14 |
| FRICILONE, SHANNON |
05-108680 |
2 |
26.99 |
4147********2926 |
02351C |
11/16/14 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
463071 |
11/16/14 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
117465 |
11/16/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
061824 |
11/16/14 |
| GARCIA, VERONICA |
05-108506 |
2 |
31.99 |
4833********2401 |
021709 |
11/16/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
02209C |
11/16/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
173056 |
11/16/14 |
| GHITMAN, ELIAS |
05-108345 |
2 |
18.00 |
4259********2503 |
355559 |
11/16/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
016030 |
11/16/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
406518 |
11/16/14 |
| GLORIOSO, JOSEPH |
05-108874 |
2 |
31.99 |
4000********2335 |
706793 |
11/16/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
016053 |
11/16/14 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
061907 |
11/16/14 |
| GONZALES, LOURDES |
05-108521 |
2 |
28.99 |
4342********8128 |
117460 |
11/16/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
279079 |
11/16/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
02291C |
11/16/14 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4833********4761 |
011709 |
11/16/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
119058 |
11/16/14 |
| GRAY, SUSANNAH |
05-108592 |
2 |
31.99 |
5220********6134 |
327069 |
11/16/14 |
| GREEN, ANDREW |
05-108473 |
2 |
25.00 |
5109********8203 |
H84284 |
11/16/14 |
| GRENE, HANNA |
05-108475 |
2 |
31.99 |
4072********2256 |
016155 |
11/16/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
091709 |
11/16/14 |
| GROVER, DONNA |
05-108749 |
2 |
36.99 |
4121********2727 |
02311B |
11/16/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H85013 |
11/16/14 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
4888********9637 |
015794 |
11/16/14 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
131874 |
11/16/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
501822 |
11/16/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
335022 |
11/16/14 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********7219 |
091709 |
11/16/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
015792 |
11/16/14 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4282********7437 |
091709 |
11/16/14 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********2982 |
021709 |
11/16/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********3509 |
061911 |
11/16/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
031709 |
11/16/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H84807 |
11/16/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
011709 |
11/16/14 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
011709 |
11/16/14 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
279598 |
11/16/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
335010 |
11/16/14 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********5819 |
328687 |
11/16/14 |
| HERREN, MICHAEL |
05-108354 |
2 |
31.99 |
4342********2125 |
309172 |
11/16/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
52529P |
11/16/14 |
| HILMAR, KYLE |
05-108652 |
2 |
31.99 |
5491********0027 |
01671B |
11/16/14 |
| HILMAR, SHANNON |
05-108659 |
2 |
28.99 |
5491********0027 |
01615B |
11/16/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
061722 |
11/16/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
005589 |
11/16/14 |
| HOLLAND, KRIS |
05-106337 |
2 |
25.00 |
4833********3586 |
041709 |
11/16/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
091709 |
11/16/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
116862 |
11/16/14 |
| HOYOS, ABRAHAM |
05-108484 |
2 |
31.99 |
5178********9692 |
02334B |
11/16/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
181575 |
11/16/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
118138 |
11/16/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
015746 |
11/16/14 |
| HUNTER, RICK |
05-106244 |
2 |
25.00 |
4342********0922 |
279590 |
11/16/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
436575 |
11/16/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
463659 |
11/16/14 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********3246 |
02258C |
11/16/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5886 |
061725 |
11/16/14 |
| JIMENEZ, TOMAS |
05-108382 |
2 |
25.00 |
4347********6822 |
011709 |
11/16/14 |
| JOHANSSON, KRISTINA |
05-106180 |
2 |
30.00 |
4862********0706 |
02227B |
11/16/14 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
061823 |
11/16/14 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
119069 |
11/16/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
061823 |
11/16/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
016699 |
11/16/14 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
111379 |
11/16/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
032554 |
11/16/14 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
95300Z |
11/16/14 |
| KALMAN, JONATHAN |
05-106331 |
2 |
30.00 |
3746*******4723 |
165174 |
11/16/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
081709 |
11/16/14 |
| KATULS, KELLY |
05-108545 |
2 |
25.00 |
4815********3091 |
101172 |
11/16/14 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
118100 |
11/16/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
111378 |
11/16/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
021709 |
11/16/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
016601 |
11/16/14 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
31.99 |
3797*******1007 |
166670 |
11/16/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
61827B |
11/16/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
061723 |
11/16/14 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
016694 |
11/16/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
001709 |
11/16/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
186420 |
11/16/14 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
279094 |
11/16/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
101675 |
11/16/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
436001 |
11/16/14 |
| KURISH, PATRICK |
05-108487 |
2 |
31.99 |
4342********0003 |
406529 |
11/16/14 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********9230 |
061826 |
11/16/14 |
| LALONDE, MARIA |
05-103882 |
2 |
20.00 |
4000********7596 |
823621 |
11/16/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
101378 |
11/16/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
116811 |
11/16/14 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4147********3064 |
02251C |
11/16/14 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4147********3064 |
02202C |
11/16/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
015799 |
11/16/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
008768 |
11/16/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
277437 |
11/16/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
806171 |
11/16/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
02352C |
11/16/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
309551 |
11/16/14 |
| LIPSON, LEAH |
05-105167 |
2 |
18.00 |
4388********1677 |
02256C |
11/16/14 |
| LITTLE, MATT |
05-107425 |
2 |
25.00 |
5581********0606 |
802819 |
11/16/14 |
| LOPEZ, CHRISTOPHER |
05-108519 |
2 |
31.99 |
4342********8128 |
354959 |
11/16/14 |
| LOPEZ-PEREZ, PETER |
05-108974 |
2 |
31.99 |
4235********7549 |
061828 |
11/16/14 |
| LORIA, MICHAEL |
05-108373 |
2 |
30.00 |
3797*******1004 |
105460 |
11/16/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********6332 |
02268C |
11/16/14 |
| LUCAS, JOSEPH |
05-108594 |
2 |
25.00 |
4060********0218 |
02285C |
11/16/14 |
| MALDONADO, JAIME |
05-108465 |
2 |
25.00 |
3774*******3514 |
279157 |
11/16/14 |
| MANNARINO, RAFFAELE |
05-108890 |
2 |
31.99 |
4029********7249 |
081740 |
11/16/14 |
| MANNIES, MARIN |
05-105516 |
2 |
18.00 |
4266********3800 |
02190B |
11/16/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4815********9190 |
191279 |
11/16/14 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********5275 |
601626 |
11/16/14 |
| MARTIN, MEIGHAN |
05-107464 |
2 |
31.99 |
4342********0010 |
263894 |
11/16/14 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
073080 |
11/16/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
51973P |
11/16/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
50709P |
11/16/14 |
| MARTINEZ, RAYMOND |
05-108626 |
2 |
18.00 |
4342********0907 |
355562 |
11/16/14 |
| MARTOCCHIO, DIANA |
05-107416 |
2 |
31.99 |
4465********7813 |
016122 |
11/16/14 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
05730C |
11/16/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
895174 |
11/16/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
355558 |
11/16/14 |
| MAYNOR, STEVEN |
05-108508 |
2 |
30.00 |
4815********5892 |
111479 |
11/16/14 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
96301P |
11/16/14 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
02194B |
11/16/14 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4815********1783 |
141673 |
11/16/14 |
| MCMILLAN, CHANSE |
05-108582 |
2 |
18.00 |
4815********4017 |
121370 |
11/16/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
015756 |
11/16/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
266495 |
11/16/14 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
593506 |
11/16/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
116839 |
11/16/14 |
| MERRICK, ANDREW |
05-108586 |
2 |
31.99 |
4737********5822 |
119064 |
11/16/14 |
| MILLER, JESSICA |
05-108371 |
2 |
25.00 |
4000********2151 |
108791 |
11/16/14 |
| MILLERD, MARK |
05-108522 |
2 |
18.00 |
5576********0492 |
061910 |
11/16/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
121973 |
11/16/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
3727*******1007 |
100978 |
11/16/14 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********6151 |
061824 |
11/16/14 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********6151 |
061825 |
11/16/14 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
001096 |
11/16/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
015709 |
11/16/14 |
| MOON, TIM |
05-108612 |
2 |
28.99 |
4266********8985 |
02342B |
11/16/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
948988 |
11/16/14 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
5576********4728 |
061910 |
11/16/14 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
016035 |
11/16/14 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
016953 |
11/16/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
328685 |
11/16/14 |
| MUECHLENBECK, PAUL |
05-108531 |
2 |
31.99 |
4465********3402 |
016722 |
11/16/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********0327 |
52599P |
11/16/14 |
| NEIL, TRAVIS |
05-108716 |
2 |
31.99 |
4867********4173 |
041709 |
11/16/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
061720 |
11/16/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
061909 |
11/16/14 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
141572 |
11/16/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
061719 |
11/16/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
121972 |
11/16/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
016654 |
11/16/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
016732 |
11/16/14 |
| OAS, STEVE |
05-102382 |
2 |
28.99 |
4147********8145 |
02272C |
11/16/14 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
529363 |
11/16/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********2750 |
823627 |
11/16/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
061823 |
11/16/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
031709 |
11/16/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
061911 |
11/16/14 |
| OVEROSS, PAUL |
05-108403 |
2 |
20.00 |
4342********6361 |
263001 |
11/16/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4730********9289 |
062509 |
11/16/14 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
161579 |
11/16/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
353783 |
11/16/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
116806 |
11/16/14 |
| PARKS, CHRIS |
05-108374 |
2 |
25.99 |
4811********0238 |
081740 |
11/16/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
116832 |
11/16/14 |
| PARTHASARATHY, VISHNU |
05-108518 |
2 |
25.00 |
4888********2415 |
015724 |
11/16/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
011709 |
11/16/14 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********5649 |
111671 |
11/16/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
116848 |
11/16/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
016961 |
11/16/14 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********6189 |
171176 |
11/16/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
061827 |
11/16/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********6743 |
061827 |
11/16/14 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********0606 |
023133 |
11/16/14 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********0606 |
007643 |
11/16/14 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********7429 |
118137 |
11/16/14 |
| PISANO, KEITH |
05-108596 |
2 |
31.99 |
6011********8638 |
01609R |
11/16/14 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
081709 |
11/16/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
747347 |
11/16/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
181373 |
11/16/14 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
061823 |
11/16/14 |
| POSADAS, HAROLD |
05-108875 |
2 |
31.99 |
5113********2927 |
FLLVV6 |
11/16/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
162188 |
11/16/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0660 |
161674 |
11/16/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
011709 |
11/16/14 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********9561 |
131972 |
11/16/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
091709 |
11/16/14 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
001709 |
11/16/14 |
| RAMIREZ, GUILLERMINA |
05-108450 |
2 |
18.00 |
4347********2894 |
041709 |
11/16/14 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
041709 |
11/16/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
01574B |
11/16/14 |
| RAU, DAVID |
05-108599 |
2 |
31.99 |
4323********5109 |
309149 |
11/16/14 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********7403 |
02195C |
11/16/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8901 |
126265 |
11/16/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
041709 |
11/16/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
017519 |
11/16/14 |
| RILEY, TIM |
05-107243 |
2 |
32.00 |
4833********5694 |
031709 |
11/16/14 |
| RIVERA, EDUARDO |
05-108741 |
2 |
31.99 |
3797*******1006 |
185638 |
11/16/14 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********9975 |
021709 |
11/16/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
153372 |
11/16/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
279100 |
11/16/14 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4426********1214 |
016145 |
11/16/14 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
001709 |
11/16/14 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
041709 |
11/16/14 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
041709 |
11/16/14 |
| RONDOSH, BRYANNA |
05-108621 |
2 |
31.99 |
4264********3369 |
015781 |
11/16/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********2384 |
015735 |
11/16/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5175********5752 |
181675 |
11/16/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
02316C |
11/16/14 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
171773 |
11/16/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
240125 |
11/16/14 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********2932 |
121572 |
11/16/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
02257Z |
11/16/14 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
091709 |
11/16/14 |
| SALAZAR, MARIA |
05-108849 |
2 |
30.00 |
4833********0946 |
001709 |
11/16/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
02204C |
11/16/14 |
| SAN MARTIN, SCOTT |
05-107271 |
2 |
20.00 |
4356********2918 |
101773 |
11/16/14 |
| SANCHEZ, ELMER |
05-108279 |
2 |
25.00 |
4833********6895 |
041709 |
11/16/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
116853 |
11/16/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
041709 |
11/16/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
041709 |
11/16/14 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********1700 |
001709 |
11/16/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
02340B |
11/16/14 |
| SAVARY, TODD |
05-107591 |
2 |
22.00 |
4833********6554 |
031709 |
11/16/14 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4815********3449 |
151775 |
11/16/14 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
009941 |
11/16/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
115469 |
11/16/14 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
50750P |
11/16/14 |
| SCHUMACHER, ERIC |
05-103692 |
2 |
31.99 |
4147********8145 |
02289C |
11/16/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
061825 |
11/16/14 |
| SCHWARTZMAN, DAN |
05-107476 |
2 |
250.00 |
3713*******5026 |
148861 |
11/16/14 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000891 |
11/16/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
015763 |
11/16/14 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
005340 |
11/16/14 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********7073 |
02245B |
11/16/14 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01666P |
11/16/14 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********7599 |
001709 |
11/16/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
02333B |
11/16/14 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
101173 |
11/16/14 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4264********2718 |
015776 |
11/16/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********6176 |
016609 |
11/16/14 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
061911 |
11/16/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
30.00 |
4465********7662 |
016740 |
11/16/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
004537 |
11/16/14 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
022649 |
11/16/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
021709 |
11/16/14 |
| STARKEY, BRANDO |
05-107696 |
2 |
31.99 |
4815********8409 |
141276 |
11/16/14 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
594907 |
11/16/14 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********6211 |
161171 |
11/16/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
02365Z |
11/16/14 |
| SUCKOW, SCOTT |
05-108284 |
2 |
31.99 |
4342********5151 |
354955 |
11/16/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
031709 |
11/16/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
263896 |
11/16/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
823618 |
11/16/14 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
131675 |
11/16/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
3712*******1002 |
126518 |
11/16/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
015076 |
11/16/14 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
001709 |
11/16/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
353782 |
11/16/14 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
806171 |
11/16/14 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
02258D |
11/16/14 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********5648 |
02307C |
11/16/14 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
02341C |
11/16/14 |
| UTKE, ASHLEY |
05-108485 |
2 |
28.99 |
5108********4316 |
081740 |
11/16/14 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
02278B |
11/16/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01615B |
11/16/14 |
| VASQUEZ, ROY |
05-105695 |
2 |
25.00 |
5178********6747 |
332061 |
11/16/14 |
| WALKER, MICHAEL |
05-108377 |
2 |
25.00 |
3743*******5848 |
522652 |
11/16/14 |
| WALTERS, GREG |
05-108102 |
2 |
42.00 |
4427********0018 |
021709 |
11/16/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
162038 |
11/16/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01674R |
11/16/14 |
| WASHINGTON, JAMES |
05-108639 |
2 |
26.99 |
5403********9427 |
291059 |
11/16/14 |
| WATSON, MITCH |
05-108357 |
2 |
26.00 |
4815********4387 |
151576 |
11/16/14 |
| WEBB, JEREMY |
05-106719 |
2 |
500.00 |
6011********5373 |
01659B |
11/16/14 |
| WELSH, MEGHAN |
05-108488 |
2 |
31.99 |
4815********3344 |
181973 |
11/16/14 |
| WENSTROM, SAMANTHA |
05-108500 |
2 |
30.49 |
4430********3746 |
761039 |
11/16/14 |
| WENTZ, HOLLY |
05-108497 |
2 |
30.49 |
4430********5208 |
761018 |
11/16/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
02261B |
11/16/14 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
233897 |
11/16/14 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
263004 |
11/16/14 |
| WILKS, KENT |
05-109064 |
2 |
31.99 |
5465********7954 |
H85010 |
11/16/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
436569 |
11/16/14 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
01576B |
11/16/14 |
| WILTFONG, HEATHER |
05-108550 |
2 |
25.00 |
4000********2335 |
706797 |
11/16/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
180861 |
11/16/14 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
02277D |
11/16/14 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
02319D |
11/16/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
021709 |
11/16/14 |
| ZAMBITO, SALVATORE |
05-108375 |
2 |
31.99 |
5466********6590 |
51626P |
11/16/14 |
| ZARCO, MILLIE |
05-108598 |
2 |
31.99 |
4207********7145 |
031709 |
11/16/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
02304C |
11/16/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
117475 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
886.96 |
| 72 |
MasterCard |
1926.56 |
| 298 |
Visa |
7875.52 |
| 5 |
Discover |
611.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11301.03 |