Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
001881 |
12/15/14 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015621 |
12/15/14 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
014607 |
12/15/14 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
044746 |
12/15/14 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H67217 |
12/15/14 |
| ALLISON, DAGART |
05-107499 |
2 |
30.00 |
5528********8227 |
09530C |
12/15/14 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
44746A |
12/15/14 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
170049 |
12/15/14 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
09636C |
12/15/14 |
| ANDREOZZI, JOE |
05-108349 |
2 |
31.99 |
4427********2398 |
815921 |
12/15/14 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
060136 |
12/15/14 |
| ANTHONY, ERIC |
05-107208 |
2 |
33.30 |
4342********8421 |
969759 |
12/15/14 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
09608C |
12/15/14 |
| ARENAS, MARCELINA |
05-108511 |
2 |
18.00 |
4347********1324 |
094607 |
12/15/14 |
| ARMSTEAD, ARIEL |
05-108468 |
2 |
18.00 |
4342********2218 |
059693 |
12/15/14 |
| ATKINSON, JUSTIN |
05-108362 |
2 |
31.99 |
4701********9747 |
164063 |
12/15/14 |
| BACA, SALVADOR |
05-108304 |
2 |
75.00 |
4833********0730 |
024607 |
12/15/14 |
| BAGLIANI, MEL |
05-108248 |
2 |
28.99 |
5109********7700 |
H67609 |
12/15/14 |
| BARKER, LAURA |
05-108392 |
2 |
26.99 |
3797*******1006 |
163134 |
12/15/14 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
044626 |
12/15/14 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
805929 |
12/15/14 |
| BECKER, JUSTIN |
05-108883 |
2 |
31.99 |
4388********5805 |
09638C |
12/15/14 |
| BELANGER, RACHEL |
05-108244 |
2 |
32.99 |
4833********6061 |
004607 |
12/15/14 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********5899 |
031543 |
12/15/14 |
| BENDER, ERIC |
05-108944 |
2 |
21.55 |
4259********2503 |
855381 |
12/15/14 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
15256Y |
12/15/14 |
| BILLOTTE, CHASE |
05-108245 |
2 |
31.99 |
4737********8982 |
059707 |
12/15/14 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
059683 |
12/15/14 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
045618 |
12/15/14 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
044607 |
12/15/14 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01505R |
12/15/14 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********4291 |
044625 |
12/15/14 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
103522 |
12/15/14 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
186995 |
12/15/14 |
| BRENDEL, DEREK |
05-108756 |
2 |
58.23 |
5537********2830 |
044626 |
12/15/14 |
| BREWER, BRIAN |
05-108790 |
2 |
31.99 |
4366********3478 |
009885 |
12/15/14 |
| BREWER, MELISSA |
05-108793 |
2 |
28.99 |
4366********3478 |
030228 |
12/15/14 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********5174 |
014607 |
12/15/14 |
| BROWN, JEREMY |
05-106276 |
2 |
20.00 |
4060********1423 |
09590C |
12/15/14 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
36.99 |
4000********4552 |
732521 |
12/15/14 |
| BRUNET, MARGARITA |
05-108358 |
2 |
31.99 |
5178********7750 |
09669Z |
12/15/14 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
09504C |
12/15/14 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******3001 |
188768 |
12/15/14 |
| CABRAL, NANCY |
05-108755 |
2 |
28.99 |
4342********4434 |
059690 |
12/15/14 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
034607 |
12/15/14 |
| CAIRES, RACHAEL |
05-108252 |
2 |
31.99 |
4465********9936 |
015200 |
12/15/14 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
117594 |
12/15/14 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
18.00 |
5581********6981 |
017197 |
12/15/14 |
| CAPORALE, EVAN |
05-108265 |
2 |
26.99 |
4147********4009 |
09619D |
12/15/14 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
09593C |
12/15/14 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
09488C |
12/15/14 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********0763 |
855355 |
12/15/14 |
| CARRANZA, DIEGO |
05-108999 |
2 |
30.00 |
4342********0763 |
969764 |
12/15/14 |
| CARTER, LOU |
05-107782 |
2 |
15.00 |
4833********7801 |
044607 |
12/15/14 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7852 |
144561 |
12/15/14 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********9904 |
059699 |
12/15/14 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
579191 |
12/15/14 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
044745 |
12/15/14 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
855373 |
12/15/14 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
094607 |
12/15/14 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
805904 |
12/15/14 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
044607 |
12/15/14 |
| COKER, DEBRA |
05-108960 |
2 |
22.50 |
4815********5609 |
184661 |
12/15/14 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
09583G |
12/15/14 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
163641 |
12/15/14 |
| COOKS, HAROLD |
05-109010 |
2 |
31.99 |
4800********2852 |
045684 |
12/15/14 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********5597 |
045656 |
12/15/14 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
044607 |
12/15/14 |
| CORBETT, MONTY |
05-108380 |
2 |
31.99 |
4147********6918 |
09629D |
12/15/14 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
875476 |
12/15/14 |
| DAHL, JEREMY |
05-108197 |
2 |
324.00 |
3743*******2542 |
527015 |
12/15/14 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
034607 |
12/15/14 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
09558C |
12/15/14 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
732533 |
12/15/14 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
024174 |
12/15/14 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
805897 |
12/15/14 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
034607 |
12/15/14 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
034607 |
12/15/14 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
09514G |
12/15/14 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
044625 |
12/15/14 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
855365 |
12/15/14 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
154763 |
12/15/14 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
09647A |
12/15/14 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
37258P |
12/15/14 |
| DEWSE, NEIL |
05-107967 |
2 |
30.17 |
4266********1491 |
09590B |
12/15/14 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
027725 |
12/15/14 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
805394 |
12/15/14 |
| DICKSON, ANDREW |
05-108623 |
2 |
31.99 |
5465********8791 |
009839 |
12/15/14 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
758576 |
12/15/14 |
| DOIG, SARA |
05-108885 |
2 |
18.00 |
4778********7779 |
837042 |
12/15/14 |
| DOWELL, LUCY |
05-108658 |
2 |
28.99 |
5537********3732 |
044623 |
12/15/14 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
813602 |
12/15/14 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
855956 |
12/15/14 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
114067 |
12/15/14 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
114765 |
12/15/14 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
044607 |
12/15/14 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
184789 |
12/15/14 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
094607 |
12/15/14 |
| FERGUSON, CARL |
05-108661 |
2 |
31.99 |
5537********3732 |
044626 |
12/15/14 |
| FERGUSON, WENDY |
05-107695 |
2 |
31.99 |
4815********8409 |
104465 |
12/15/14 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
044627 |
12/15/14 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
030230 |
12/15/14 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
855944 |
12/15/14 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********8061 |
044623 |
12/15/14 |
| FERRERO, RON |
05-105476 |
2 |
22.00 |
4266********5783 |
09514B |
12/15/14 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
09581C |
12/15/14 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
37633Z |
12/15/14 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
107092 |
12/15/14 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
805356 |
12/15/14 |
| FOLCO, PABLO |
05-108270 |
2 |
31.99 |
4147********5542 |
09578D |
12/15/14 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
09566C |
12/15/14 |
| FRICILONE, SHANNON |
05-108680 |
2 |
26.99 |
4147********2926 |
09567C |
12/15/14 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
683224 |
12/15/14 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
969737 |
12/15/14 |
| GALLAGHER, BRENDAN |
05-108240 |
2 |
25.00 |
5178********1281 |
683181 |
12/15/14 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
044743 |
12/15/14 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
09578C |
12/15/14 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
124984 |
12/15/14 |
| GHITMAN, ELIAS |
05-108345 |
2 |
18.00 |
4259********2503 |
931228 |
12/15/14 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015733 |
12/15/14 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
855379 |
12/15/14 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4000********1154 |
358132 |
12/15/14 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
015749 |
12/15/14 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
044824 |
12/15/14 |
| GONZALES, LOURDES |
05-108521 |
2 |
28.99 |
4342********8128 |
931839 |
12/15/14 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
805387 |
12/15/14 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
09482C |
12/15/14 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4833********4761 |
024607 |
12/15/14 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
805926 |
12/15/14 |
| GRAY, SUSANNAH |
05-108592 |
2 |
31.99 |
5220********6134 |
353914 |
12/15/14 |
| GREEN, ANDREW |
05-108473 |
2 |
25.00 |
5109********8203 |
H67196 |
12/15/14 |
| GRENE, HANNA |
05-108475 |
2 |
31.99 |
4072********2256 |
015281 |
12/15/14 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
5178********1170 |
682529 |
12/15/14 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
094607 |
12/15/14 |
| GROVER, DONNA |
05-108749 |
2 |
36.99 |
4121********2727 |
09591B |
12/15/14 |
| GROVES, EVERETT |
05-107599 |
2 |
31.99 |
5465********9683 |
H67925 |
12/15/14 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
4888********9637 |
045631 |
12/15/14 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
104462 |
12/15/14 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
732527 |
12/15/14 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
358146 |
12/15/14 |
| HALL, KELSEY |
05-108266 |
2 |
28.99 |
4147********4009 |
09535D |
12/15/14 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********7219 |
004607 |
12/15/14 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
045682 |
12/15/14 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********2982 |
024607 |
12/15/14 |
| HANNAT, SID |
05-107519 |
2 |
20.00 |
5576********3509 |
044826 |
12/15/14 |
| HARDING, JEFFREY |
05-108972 |
2 |
30.00 |
4235********6516 |
044745 |
12/15/14 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
024607 |
12/15/14 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H67714 |
12/15/14 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
014607 |
12/15/14 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
034607 |
12/15/14 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
976281 |
12/15/14 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
889528 |
12/15/14 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********5819 |
805388 |
12/15/14 |
| HERREN, MICHAEL |
05-108354 |
2 |
31.99 |
4342********2125 |
976288 |
12/15/14 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********3065 |
605164 |
12/15/14 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
37536P |
12/15/14 |
| HILMAR, KYLE |
05-108652 |
2 |
31.99 |
5491********0027 |
01533B |
12/15/14 |
| HILMAR, SHANNON |
05-108659 |
2 |
28.99 |
5491********0027 |
01538B |
12/15/14 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
044627 |
12/15/14 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
007632 |
12/15/14 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
044607 |
12/15/14 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
969755 |
12/15/14 |
| HOYOS, ABRAHAM |
05-108484 |
2 |
31.99 |
5178********9692 |
09577B |
12/15/14 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
144063 |
12/15/14 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
060143 |
12/15/14 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
045641 |
12/15/14 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********0922 |
905003 |
12/15/14 |
| HUSSAIN, TARIQ ALI |
05-106934 |
2 |
30.00 |
4259********0046 |
875455 |
12/15/14 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
814831 |
12/15/14 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********3246 |
09569C |
12/15/14 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5886 |
044624 |
12/15/14 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
975424 |
12/15/14 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
044744 |
12/15/14 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015707 |
12/15/14 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
174064 |
12/15/14 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
003366 |
12/15/14 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
14463Z |
12/15/14 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
024607 |
12/15/14 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
057805 |
12/15/14 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
134366 |
12/15/14 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
024607 |
12/15/14 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015272 |
12/15/14 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
31.99 |
3797*******1007 |
104200 |
12/15/14 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
44746B |
12/15/14 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
044624 |
12/15/14 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
015209 |
12/15/14 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
034607 |
12/15/14 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
150109 |
12/15/14 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
901941 |
12/15/14 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
144268 |
12/15/14 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********6253 |
74010B |
12/15/14 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
875500 |
12/15/14 |
| KREUZINGER, KELLY |
05-103110 |
2 |
31.99 |
5109********4360 |
H67917 |
12/15/14 |
| KURISH, PATRICK |
05-108487 |
2 |
31.99 |
4342********0003 |
059715 |
12/15/14 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********9230 |
044746 |
12/15/14 |
| LALONDE, MARIA |
05-108226 |
2 |
20.00 |
4000********7596 |
358135 |
12/15/14 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
174863 |
12/15/14 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
805403 |
12/15/14 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4147********3064 |
09632C |
12/15/14 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4147********3064 |
09582C |
12/15/14 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
045651 |
12/15/14 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
025333 |
12/15/14 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
427651 |
12/15/14 |
| LEE, KRISTEN |
05-107335 |
2 |
28.99 |
4037********5706 |
605164 |
12/15/14 |
| LEE, KUL |
05-108250 |
2 |
25.00 |
4266********1652 |
09544B |
12/15/14 |
| LEWIS, BOB ROBERT |
05-107373 |
2 |
25.00 |
4147********4777 |
09639C |
12/15/14 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
758566 |
12/15/14 |
| LIPSON, LEAH |
05-105167 |
2 |
18.00 |
4388********1677 |
09655C |
12/15/14 |
| LOPEZ, CHRISTOPHER |
05-108519 |
2 |
31.99 |
4342********8128 |
805941 |
12/15/14 |
| LOPEZ-PEREZ, PETER |
05-108974 |
2 |
31.99 |
4235********7549 |
044742 |
12/15/14 |
| LORIA, MICHAEL |
05-108373 |
2 |
30.00 |
3797*******1004 |
129845 |
12/15/14 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********9998 |
044628 |
12/15/14 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********6332 |
09655C |
12/15/14 |
| LUCAS, JOSEPH |
05-108594 |
2 |
25.00 |
4060********0218 |
09566C |
12/15/14 |
| LUNNEY, JENNA |
05-108261 |
2 |
31.99 |
4326********9026 |
114768 |
12/15/14 |
| LUONG, HIEU |
05-108255 |
2 |
26.99 |
4815********3848 |
194664 |
12/15/14 |
| MALDONADO, JAIME |
05-108462 |
2 |
25.00 |
3774*******3514 |
262064 |
12/15/14 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4815********9190 |
164261 |
12/15/14 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********5275 |
462333 |
12/15/14 |
| MARTIN, MEIGHAN |
05-107464 |
2 |
31.99 |
4342********0010 |
875468 |
12/15/14 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
021610 |
12/15/14 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********4737 |
36146P |
12/15/14 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********4737 |
37453P |
12/15/14 |
| MARTINEZ, RAYMOND |
05-108626 |
2 |
18.00 |
4342********0907 |
975447 |
12/15/14 |
| MARTOCCHIO, DIANA |
05-107416 |
2 |
31.99 |
4465********7813 |
015340 |
12/15/14 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
73927C |
12/15/14 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
335465 |
12/15/14 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
057804 |
12/15/14 |
| MAYNOR, STEVEN |
05-108508 |
2 |
30.00 |
4815********5892 |
124263 |
12/15/14 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
14436P |
12/15/14 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
09578B |
12/15/14 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4833********9571 |
004607 |
12/15/14 |
| MCMILLAN, CHANSE |
05-108582 |
2 |
18.00 |
4815********4017 |
124365 |
12/15/14 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
045655 |
12/15/14 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
552147 |
12/15/14 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4815********6936 |
194569 |
12/15/14 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
09663Z |
12/15/14 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
944607 |
12/15/14 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
900318 |
12/15/14 |
| MERKLE, ISAIAH |
05-109102 |
2 |
26.99 |
4342********5083 |
900312 |
12/15/14 |
| MERRICK, ANDREW |
05-108586 |
2 |
31.99 |
4737********5822 |
058512 |
12/15/14 |
| MILLER, JESSICA |
05-108371 |
2 |
25.00 |
4000********2151 |
579207 |
12/15/14 |
| MILLERD, MARK |
05-108522 |
2 |
18.00 |
5576********0492 |
044827 |
12/15/14 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
124362 |
12/15/14 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
3727*******1007 |
100988 |
12/15/14 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********6151 |
044747 |
12/15/14 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********6151 |
044744 |
12/15/14 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
010379 |
12/15/14 |
| MOLLISON, TERRANCE |
05-108258 |
2 |
31.99 |
4815********1176 |
174868 |
12/15/14 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
045654 |
12/15/14 |
| MOON, TIM |
05-108612 |
2 |
28.99 |
4266********8985 |
09490B |
12/15/14 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
234586 |
12/15/14 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
5576********4728 |
044824 |
12/15/14 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
015349 |
12/15/14 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
805378 |
12/15/14 |
| MUECHLENBECK, PAUL |
05-108531 |
2 |
31.99 |
4465********3402 |
015736 |
12/15/14 |
| NASEER, MOHAMMAD |
05-108263 |
2 |
18.00 |
4833********8705 |
094607 |
12/15/14 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********0327 |
36285P |
12/15/14 |
| NEIL, TRAVIS |
05-108716 |
2 |
31.99 |
4867********4173 |
014607 |
12/15/14 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
044626 |
12/15/14 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
044827 |
12/15/14 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
124664 |
12/15/14 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
044626 |
12/15/14 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
154262 |
12/15/14 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015308 |
12/15/14 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015695 |
12/15/14 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
880480 |
12/15/14 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********2750 |
462332 |
12/15/14 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
044747 |
12/15/14 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
004607 |
12/15/14 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
044823 |
12/15/14 |
| OVEROSS, PAUL |
05-108403 |
2 |
20.00 |
4342********6361 |
875517 |
12/15/14 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4730********9289 |
210741 |
12/15/14 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
114669 |
12/15/14 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
931229 |
12/15/14 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
900332 |
12/15/14 |
| PARKS, CHRIS |
05-108374 |
2 |
25.99 |
4811********0238 |
064651 |
12/15/14 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
805930 |
12/15/14 |
| PASTORE, NICK |
05-105203 |
2 |
19.50 |
4833********5184 |
034607 |
12/15/14 |
| PAULENTI, JACQUES |
05-108273 |
2 |
28.99 |
4147********0933 |
015677 |
12/15/14 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********5649 |
194365 |
12/15/14 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
876014 |
12/15/14 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015315 |
12/15/14 |
| PAYTON, ERIC |
05-106858 |
2 |
30.00 |
5178********4411 |
09518Z |
12/15/14 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********6189 |
104568 |
12/15/14 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
044744 |
12/15/14 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
044744 |
12/15/14 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********0606 |
024175 |
12/15/14 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********0606 |
010386 |
12/15/14 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********7429 |
060165 |
12/15/14 |
| PISANO, KEITH |
05-108596 |
2 |
31.99 |
6011********8638 |
01502R |
12/15/14 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
024607 |
12/15/14 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
026607 |
12/15/14 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
184367 |
12/15/14 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
044746 |
12/15/14 |
| POSADAS, HAROLD |
05-108875 |
2 |
31.99 |
5113********2927 |
CHGO0P |
12/15/14 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
109988 |
12/15/14 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0660 |
184669 |
12/15/14 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
044607 |
12/15/14 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********9561 |
144261 |
12/15/14 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
014607 |
12/15/14 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
044607 |
12/15/14 |
| RAMIREZ, GUILLERMINA |
05-108450 |
2 |
18.00 |
4347********2894 |
014607 |
12/15/14 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
034607 |
12/15/14 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
04568B |
12/15/14 |
| RAU, DAVID |
05-108599 |
2 |
31.99 |
4323********5109 |
060164 |
12/15/14 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********7403 |
09534C |
12/15/14 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8901 |
035994 |
12/15/14 |
| REYNA, FIDENCIO |
05-108593 |
2 |
25.00 |
5109********0655 |
H67210 |
12/15/14 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
044607 |
12/15/14 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
025961 |
12/15/14 |
| RIGGERS, AMANDA |
05-108260 |
2 |
18.00 |
4366********3697 |
016579 |
12/15/14 |
| RILEY, TIM |
05-108238 |
2 |
32.00 |
4833********5694 |
024607 |
12/15/14 |
| RIOS, JESUS |
05-108271 |
2 |
25.00 |
6011********1775 |
01543R |
12/15/14 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********8346 |
134065 |
12/15/14 |
| RIVERA, EDUARDO |
05-108741 |
2 |
31.99 |
3797*******1006 |
104009 |
12/15/14 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
146857 |
12/15/14 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
855923 |
12/15/14 |
| RODRIGUEZ, EDWIN |
05-108243 |
2 |
25.00 |
4342********4221 |
872670 |
12/15/14 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
024607 |
12/15/14 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
034607 |
12/15/14 |
| ROLPH, KEN |
05-108466 |
2 |
28.00 |
4867********3462 |
004607 |
12/15/14 |
| RONDOSH, BRYANNA |
05-108621 |
2 |
31.99 |
4264********3369 |
045668 |
12/15/14 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********2384 |
045648 |
12/15/14 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5175********5752 |
184669 |
12/15/14 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
09653C |
12/15/14 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
154763 |
12/15/14 |
| RUIZ, ANGELO |
05-108088 |
2 |
30.00 |
4168********6104 |
219208 |
12/15/14 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********2932 |
134769 |
12/15/14 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
09570Z |
12/15/14 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
094607 |
12/15/14 |
| SALAZAR, MARIA |
05-108171 |
2 |
30.00 |
4833********0946 |
034607 |
12/15/14 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
09552C |
12/15/14 |
| SALMERON, MARIA |
05-108269 |
2 |
31.99 |
4342********2488 |
758553 |
12/15/14 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********2918 |
134969 |
12/15/14 |
| SANCHEZ, ELMER |
05-108279 |
2 |
25.00 |
4833********6895 |
024607 |
12/15/14 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
931209 |
12/15/14 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
014607 |
12/15/14 |
| SANCHEZ, RICK |
05-108417 |
2 |
30.00 |
5524********9125 |
09648Z |
12/15/14 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
024607 |
12/15/14 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********1700 |
014607 |
12/15/14 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
09505B |
12/15/14 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4147********1923 |
09626D |
12/15/14 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H67218 |
12/15/14 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
005224 |
12/15/14 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********4876 |
09579D |
12/15/14 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
103272 |
12/15/14 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
37870P |
12/15/14 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
044746 |
12/15/14 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000895 |
12/15/14 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
045653 |
12/15/14 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
007212 |
12/15/14 |
| SERRANO, ART |
05-107426 |
2 |
25.00 |
4121********7073 |
09524B |
12/15/14 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01557P |
12/15/14 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********7599 |
094607 |
12/15/14 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
09664B |
12/15/14 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
184066 |
12/15/14 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4264********2718 |
045674 |
12/15/14 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********6176 |
015646 |
12/15/14 |
| SKVERSKY, JOSH |
05-108268 |
2 |
31.99 |
4815********1821 |
104564 |
12/15/14 |
| SMILEY, MATT |
05-104285 |
2 |
30.00 |
5576********5207 |
044827 |
12/15/14 |
| SOTZIN, PAUL |
05-108119 |
2 |
34.31 |
4465********7662 |
015558 |
12/15/14 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
001923 |
12/15/14 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
095309 |
12/15/14 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
024607 |
12/15/14 |
| STARKEY, BRANDO |
05-107696 |
2 |
31.99 |
4815********8409 |
104465 |
12/15/14 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
683906 |
12/15/14 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********6211 |
154664 |
12/15/14 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
09694Z |
12/15/14 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********4225 |
025327 |
12/15/14 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
004607 |
12/15/14 |
| TAGLE, SCOTT |
05-105157 |
2 |
25.00 |
4342********0255 |
876008 |
12/15/14 |
| TAROLINGER, AMBER |
05-108483 |
2 |
31.99 |
4000********8852 |
579202 |
12/15/14 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
358138 |
12/15/14 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
134263 |
12/15/14 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
3712*******1002 |
182534 |
12/15/14 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
009708 |
12/15/14 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
114964 |
12/15/14 |
| TIPPLE, KYLE |
05-108247 |
2 |
31.99 |
5109********0432 |
H67903 |
12/15/14 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
044607 |
12/15/14 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
855384 |
12/15/14 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
605164 |
12/15/14 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
09497D |
12/15/14 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********5648 |
09495C |
12/15/14 |
| TUPPER, MIKE |
05-108844 |
2 |
49.99 |
4147********2201 |
09560C |
12/15/14 |
| UTKE, ASHLEY |
05-108485 |
2 |
28.99 |
5108********4316 |
064650 |
12/15/14 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
09597B |
12/15/14 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01581B |
12/15/14 |
| VASQUEZ, ROY |
05-105695 |
2 |
25.00 |
5178********6747 |
879798 |
12/15/14 |
| VERNON, KATIE |
05-108249 |
2 |
36.30 |
5409********2109 |
880909 |
12/15/14 |
| WALKER, MICHAEL |
05-108377 |
2 |
25.00 |
3743*******5848 |
396053 |
12/15/14 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
185537 |
12/15/14 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01501R |
12/15/14 |
| WARRICK, KRISS |
05-108204 |
2 |
26.99 |
4147********3726 |
09647C |
12/15/14 |
| WATSON, MITCH |
05-108357 |
2 |
26.00 |
4815********4387 |
184166 |
12/15/14 |
| WELSH, MEGHAN |
05-108488 |
2 |
31.99 |
4815********3344 |
134167 |
12/15/14 |
| WENSTROM, SAMANTHA |
05-108500 |
2 |
30.49 |
4430********3746 |
600400 |
12/15/14 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
09569B |
12/15/14 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
057799 |
12/15/14 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
875461 |
12/15/14 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********1381 |
969720 |
12/15/14 |
| WILLIAMS, KEITH |
05-107678 |
2 |
30.00 |
4342********5745 |
975430 |
12/15/14 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
04567B |
12/15/14 |
| WILTFONG, HEATHER |
05-108550 |
2 |
25.00 |
4000********2335 |
889519 |
12/15/14 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
5466********3022 |
09610Z |
12/15/14 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
104200 |
12/15/14 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
09576D |
12/15/14 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
09586D |
12/15/14 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
034607 |
12/15/14 |
| ZAMBITO, SALVATORE |
05-108375 |
2 |
31.99 |
5466********6590 |
37022P |
12/15/14 |
| ZARCO, MILLIE |
05-108598 |
2 |
31.99 |
4207********7145 |
034607 |
12/15/14 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
09612C |
12/15/14 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
805375 |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
930.96 |
| 79 |
MasterCard |
2156.76 |
| 306 |
Visa |
8196.79 |
| 5 |
Discover |
136.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11421.50 |