Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
135304 |
01/15/15 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015330 |
01/15/15 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
062207 |
01/15/15 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
042322 |
01/15/15 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H64779 |
01/15/15 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
42319A |
01/15/15 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
661171 |
01/15/15 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
06636C |
01/15/15 |
| ANDREOZZI, JOE |
05-108349 |
2 |
31.99 |
4427********2398 |
896197 |
01/15/15 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
885328 |
01/15/15 |
| ANTHONY, ERIC |
05-107208 |
2 |
28.99 |
4342********8421 |
858506 |
01/15/15 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
06496C |
01/15/15 |
| ARENAS, MARCELINA |
05-108511 |
2 |
18.00 |
4347********1324 |
052207 |
01/15/15 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4409********9191 |
519337 |
01/15/15 |
| ATKINSON, JUSTIN |
05-108362 |
2 |
31.99 |
4701********9747 |
172721 |
01/15/15 |
| AZARKIAN, BERTHA |
05-108085 |
2 |
25.00 |
5178********8774 |
06471Z |
01/15/15 |
| AZARKIAN, ISABELL |
05-107222 |
2 |
20.00 |
5178********8774 |
06623Z |
01/15/15 |
| BACA, SALVADOR |
05-108304 |
2 |
25.00 |
4833********0730 |
092207 |
01/15/15 |
| BAGLIANI, MEL |
05-108248 |
2 |
28.99 |
5109********7700 |
H65174 |
01/15/15 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
042143 |
01/15/15 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
043246 |
01/15/15 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
082207 |
01/15/15 |
| BENAVIDES, CASSI |
05-108209 |
2 |
25.00 |
4862********4517 |
06500B |
01/15/15 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********5899 |
015482 |
01/15/15 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
885334 |
01/15/15 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
27435Y |
01/15/15 |
| BETANCOURTS, YVONNE |
05-103157 |
2 |
15.00 |
5311********1188 |
000347 |
01/15/15 |
| BILLOTTE, CHASE |
05-108245 |
2 |
31.99 |
4737********8982 |
886954 |
01/15/15 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
858541 |
01/15/15 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
025245 |
01/15/15 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
042207 |
01/15/15 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01529R |
01/15/15 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********4291 |
042147 |
01/15/15 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
160496 |
01/15/15 |
| BRAZIEL, JEFF |
05-108183 |
2 |
25.99 |
4815********0214 |
112129 |
01/15/15 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
168020 |
01/15/15 |
| BREIRDENTHAL, ALEXANDRA |
05-108493 |
2 |
25.00 |
4366********4400 |
012905 |
01/15/15 |
| BRENDEL, DEREK |
05-108756 |
2 |
38.62 |
5537********2830 |
042141 |
01/15/15 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********5174 |
052207 |
01/15/15 |
| BROWN, JEREMY |
05-106276 |
2 |
20.00 |
4060********1423 |
06550C |
01/15/15 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
807191 |
01/15/15 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
06582C |
01/15/15 |
| BURNS, BRIAN |
05-108158 |
2 |
28.99 |
4039********3829 |
000157 |
01/15/15 |
| BURNS, RUSS |
05-103924 |
2 |
20.00 |
3723*******3001 |
150945 |
01/15/15 |
| CABRAL, NANCY |
05-108755 |
2 |
28.99 |
4342********4434 |
915897 |
01/15/15 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
082207 |
01/15/15 |
| CAIRES, RACHAEL |
05-108252 |
2 |
31.99 |
4465********9936 |
015737 |
01/15/15 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
331741 |
01/15/15 |
| CAMPBELL, ONDRA |
05-107942 |
2 |
18.00 |
5581********6981 |
170010 |
01/15/15 |
| CAPORALE, EVAN |
05-108265 |
2 |
26.99 |
4147********4009 |
06546D |
01/15/15 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
06563C |
01/15/15 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
06462C |
01/15/15 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
082207 |
01/15/15 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7852 |
182622 |
01/15/15 |
| CASO, PETE |
05-105374 |
2 |
29.31 |
4342********9904 |
914732 |
01/15/15 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
331751 |
01/15/15 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
042323 |
01/15/15 |
| CHADWICK, LAURIE |
05-108262 |
2 |
31.99 |
4235********2475 |
042322 |
01/15/15 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
790243 |
01/15/15 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
092207 |
01/15/15 |
| COBRA, KARLA |
05-106157 |
2 |
30.00 |
4868********4609 |
743058 |
01/15/15 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
002207 |
01/15/15 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
06418G |
01/15/15 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
188586 |
01/15/15 |
| COOKS, HAROLD |
05-109010 |
2 |
31.99 |
4800********2852 |
025246 |
01/15/15 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********5597 |
025208 |
01/15/15 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
002207 |
01/15/15 |
| CORBETT, MONTY |
05-108380 |
2 |
31.99 |
4147********6918 |
06495D |
01/15/15 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
886950 |
01/15/15 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
072207 |
01/15/15 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
06534C |
01/15/15 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
807183 |
01/15/15 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
018056 |
01/15/15 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
858540 |
01/15/15 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
092207 |
01/15/15 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
072207 |
01/15/15 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
06529G |
01/15/15 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
042142 |
01/15/15 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
886585 |
01/15/15 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
162622 |
01/15/15 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06559A |
01/15/15 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
26837P |
01/15/15 |
| DEWSE, NEIL |
05-107967 |
2 |
43.86 |
4266********1491 |
06552B |
01/15/15 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********5470 |
011244 |
01/15/15 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
886566 |
01/15/15 |
| DICKSON, ANDREW |
05-108623 |
2 |
31.99 |
5465********8791 |
000104 |
01/15/15 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
838422 |
01/15/15 |
| DOIG, SARA |
05-108885 |
2 |
18.00 |
4778********7779 |
219901 |
01/15/15 |
| DOWELL, LUCY |
05-108658 |
2 |
28.99 |
5537********3732 |
042143 |
01/15/15 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
304738 |
01/15/15 |
| ELIZONDO, PETER |
05-108965 |
2 |
25.00 |
5491********5875 |
01542Z |
01/15/15 |
| ENKLIS, DAVID |
05-107779 |
2 |
25.00 |
4323********3106 |
790244 |
01/15/15 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
142520 |
01/15/15 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
132520 |
01/15/15 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
002207 |
01/15/15 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
123326 |
01/15/15 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
082207 |
01/15/15 |
| FERGUSON, CARL |
05-108661 |
2 |
31.99 |
5537********3732 |
042145 |
01/15/15 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
042144 |
01/15/15 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
000519 |
01/15/15 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
886011 |
01/15/15 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********8061 |
042145 |
01/15/15 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********5783 |
06637B |
01/15/15 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
06630C |
01/15/15 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
26949Z |
01/15/15 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
105170 |
01/15/15 |
| FLORES, ARELI |
05-107876 |
2 |
25.00 |
4342********5789 |
886559 |
01/15/15 |
| FOLCO, PABLO |
05-108270 |
2 |
31.99 |
4147********5542 |
06529D |
01/15/15 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
06552C |
01/15/15 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
101038 |
01/15/15 |
| FRICILONE, SHANNON |
05-108680 |
2 |
26.99 |
4147********2926 |
06531C |
01/15/15 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
174357 |
01/15/15 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
886948 |
01/15/15 |
| GALLAGHER, BRENDAN |
05-108240 |
2 |
25.00 |
5178********1281 |
239899 |
01/15/15 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
042321 |
01/15/15 |
| GARCIA, BRITTANY |
05-109036 |
2 |
1.50 |
4060********2035 |
002207 |
01/15/15 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
331747 |
01/15/15 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06549C |
01/15/15 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
126225 |
01/15/15 |
| GHITMAN, ELIAS |
05-108345 |
2 |
18.00 |
4259********2503 |
743057 |
01/15/15 |
| GIACALONE, JOEY |
05-444444 |
2 |
4.31 |
4342********7742 |
790234 |
01/15/15 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H64285 |
01/15/15 |
| GILBERT, JOE |
05-108132 |
2 |
98.98 |
3725*******4007 |
121972 |
01/15/15 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015756 |
01/15/15 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
838416 |
01/15/15 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4000********1154 |
331743 |
01/15/15 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
015707 |
01/15/15 |
| GONZALES, LOURDES |
05-108521 |
2 |
28.99 |
4342********8128 |
858538 |
01/15/15 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
042782 |
01/15/15 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
06511C |
01/15/15 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4833********4761 |
002207 |
01/15/15 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
743042 |
01/15/15 |
| GRAY, SUSANNAH |
05-108592 |
2 |
31.99 |
5220********6134 |
592292 |
01/15/15 |
| GREEN, ANDREW |
05-108473 |
2 |
25.00 |
5109********8203 |
H64759 |
01/15/15 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
5178********1170 |
239209 |
01/15/15 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
062207 |
01/15/15 |
| GROVER, DONNA |
05-108749 |
2 |
36.99 |
4121********2727 |
06622B |
01/15/15 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
182424 |
01/15/15 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
718067 |
01/15/15 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
718070 |
01/15/15 |
| HALL, KELSEY |
05-108266 |
2 |
28.99 |
4147********4009 |
06555D |
01/15/15 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********7219 |
092207 |
01/15/15 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
025205 |
01/15/15 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********2982 |
042207 |
01/15/15 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********1174 |
042784 |
01/15/15 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********3509 |
042358 |
01/15/15 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
072207 |
01/15/15 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H65279 |
01/15/15 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
062207 |
01/15/15 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********5631 |
743038 |
01/15/15 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
082207 |
01/15/15 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
959627 |
01/15/15 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
718074 |
01/15/15 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********5819 |
838418 |
01/15/15 |
| HERREN, MICHAEL |
05-108354 |
2 |
31.99 |
4342********2125 |
885332 |
01/15/15 |
| HERRERA, RENEE |
05-106516 |
2 |
25.00 |
4186********3065 |
605122 |
01/15/15 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
27560P |
01/15/15 |
| HILMAR, KYLE |
05-108652 |
2 |
31.99 |
5491********0027 |
01528B |
01/15/15 |
| HILMAR, SHANNON |
05-108659 |
2 |
28.99 |
5491********0027 |
01577B |
01/15/15 |
| HLAVAC, DARREN |
05-105307 |
2 |
30.00 |
5537********6934 |
042142 |
01/15/15 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********5840 |
026064 |
01/15/15 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
072207 |
01/15/15 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
915893 |
01/15/15 |
| HOYOS, ABRAHAM |
05-108484 |
2 |
31.99 |
5178********9692 |
06562B |
01/15/15 |
| HULL, COLLETTE |
05-108168 |
2 |
28.99 |
4120********0269 |
059387 |
01/15/15 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
885342 |
01/15/15 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
025253 |
01/15/15 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********0922 |
743041 |
01/15/15 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
240421 |
01/15/15 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********3246 |
06497C |
01/15/15 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********5886 |
042143 |
01/15/15 |
| JOHNSON, AIMEE |
05-107767 |
2 |
25.00 |
4411********9602 |
092207 |
01/15/15 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
042322 |
01/15/15 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
858496 |
01/15/15 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
042321 |
01/15/15 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015810 |
01/15/15 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
122325 |
01/15/15 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
093863 |
01/15/15 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
28422Z |
01/15/15 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
092207 |
01/15/15 |
| KEIDEL, CAMERON |
05-107197 |
2 |
30.00 |
4342********3679 |
858516 |
01/15/15 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
122121 |
01/15/15 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
072207 |
01/15/15 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015419 |
01/15/15 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
31.99 |
3797*******1007 |
168290 |
01/15/15 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
42319B |
01/15/15 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
042143 |
01/15/15 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
015744 |
01/15/15 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
072207 |
01/15/15 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
164576 |
01/15/15 |
| KNORR, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
743030 |
01/15/15 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
172227 |
01/15/15 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********6253 |
92981B |
01/15/15 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
013993 |
01/15/15 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
915029 |
01/15/15 |
| KURISH, PATRICK |
05-108487 |
2 |
31.99 |
4342********0003 |
886544 |
01/15/15 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********9230 |
042323 |
01/15/15 |
| LALONDE, MARIA |
05-108226 |
2 |
20.00 |
4000********7596 |
173774 |
01/15/15 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
122724 |
01/15/15 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
742256 |
01/15/15 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4773********8415 |
062219 |
01/15/15 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4773********8415 |
062218 |
01/15/15 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
025216 |
01/15/15 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
013890 |
01/15/15 |
| LEAKE, BRIAN |
05-107703 |
2 |
18.00 |
5403********2452 |
503652 |
01/15/15 |
| LEE, KUL |
05-108250 |
2 |
25.00 |
4266********1652 |
06459B |
01/15/15 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
06637C |
01/15/15 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
142520 |
01/15/15 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
951951 |
01/15/15 |
| LIPSON, LEAH |
05-105167 |
2 |
18.00 |
4388********1677 |
06607C |
01/15/15 |
| LOCASCIO, JOSEPH |
05-108964 |
2 |
30.00 |
4347********0911 |
092207 |
01/15/15 |
| LOPEZ, CHRISTOPHER |
05-108519 |
2 |
31.99 |
4342********8128 |
886934 |
01/15/15 |
| LOPEZ-PEREZ, PETER |
05-108974 |
2 |
31.99 |
4235********7549 |
042319 |
01/15/15 |
| LORIA, MICHAEL |
05-108373 |
2 |
30.00 |
3797*******1004 |
104272 |
01/15/15 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********9998 |
042142 |
01/15/15 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********6332 |
06537C |
01/15/15 |
| LUCAS, JOSEPH |
05-108594 |
2 |
25.00 |
4060********0218 |
06572C |
01/15/15 |
| LUNNEY, JENNA |
05-108261 |
2 |
31.99 |
4326********9026 |
172923 |
01/15/15 |
| LUONG, HIEU |
05-108255 |
2 |
26.99 |
4815********3848 |
142127 |
01/15/15 |
| MALDONADO, JAIME |
05-108462 |
2 |
25.00 |
3774*******3514 |
259631 |
01/15/15 |
| MANNARINO, RAFFAELE |
05-108890 |
2 |
31.99 |
4029********0250 |
062217 |
01/15/15 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4815********9190 |
102122 |
01/15/15 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********5275 |
331754 |
01/15/15 |
| MARSHALL, JAMES |
05-108154 |
2 |
28.99 |
4737********3172 |
885987 |
01/15/15 |
| MARTIN, MEIGHAN |
05-107464 |
2 |
31.99 |
4342********0010 |
839322 |
01/15/15 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
098393 |
01/15/15 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
26851P |
01/15/15 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
27713P |
01/15/15 |
| MARTINEZ, RAYMOND |
05-108626 |
2 |
18.00 |
4342********0907 |
886018 |
01/15/15 |
| MARTOCCHIO, DIANA |
05-108442 |
2 |
31.99 |
4465********7813 |
015310 |
01/15/15 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
975221 |
01/15/15 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
914733 |
01/15/15 |
| MAYNOR, STEVEN |
05-108508 |
2 |
30.00 |
4815********5892 |
122728 |
01/15/15 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
06449B |
01/15/15 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4833********9571 |
062207 |
01/15/15 |
| MCMILLAN, CHANSE |
05-108582 |
2 |
18.00 |
4815********4017 |
102529 |
01/15/15 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
025247 |
01/15/15 |
| MEDINA, LUIS |
05-107995 |
2 |
25.00 |
5178********8141 |
108793 |
01/15/15 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4815********6936 |
112820 |
01/15/15 |
| MELTZER, MELISSA |
05-108400 |
2 |
18.00 |
5178********6665 |
304734 |
01/15/15 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
06561Z |
01/15/15 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
370240 |
01/15/15 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
743033 |
01/15/15 |
| MERRICK, ANDREW |
05-108586 |
2 |
31.99 |
4737********5822 |
837614 |
01/15/15 |
| MILLER, JESSICA |
05-108371 |
2 |
25.00 |
4000********2151 |
671021 |
01/15/15 |
| MILLER, KYLE |
05-108128 |
2 |
25.00 |
4000********9550 |
807190 |
01/15/15 |
| MILLERD, MARK |
05-108522 |
2 |
18.00 |
5576********0492 |
042357 |
01/15/15 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
122829 |
01/15/15 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
4246********7039 |
06513G |
01/15/15 |
| MIRANDA, ALILI |
05-109070 |
2 |
18.00 |
4727********6033 |
534785 |
01/15/15 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
015436 |
01/15/15 |
| MOLLISON, TERRANCE |
05-108258 |
2 |
31.99 |
4815********1176 |
182122 |
01/15/15 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
025231 |
01/15/15 |
| MOON, TIM |
05-108612 |
2 |
28.99 |
4266********8985 |
06607B |
01/15/15 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
725688 |
01/15/15 |
| MORANT, CRAIG |
05-108193 |
2 |
31.99 |
4409********7569 |
519338 |
01/15/15 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
5576********4728 |
042357 |
01/15/15 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
015726 |
01/15/15 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
015694 |
01/15/15 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
885998 |
01/15/15 |
| MUECHLENBECK, PAUL |
05-108531 |
2 |
31.99 |
4465********3402 |
015365 |
01/15/15 |
| MURRAY, JOANN |
05-108876 |
2 |
31.99 |
4039********3829 |
000156 |
01/15/15 |
| MUZIO, JENNIFER |
05-108164 |
2 |
25.00 |
5465********1237 |
H64782 |
01/15/15 |
| NASEER, MOHAMMAD |
05-108263 |
2 |
18.00 |
4833********8705 |
082207 |
01/15/15 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
25.00 |
5466********0327 |
27393P |
01/15/15 |
| NEUMANN, JOHANNA |
05-107586 |
2 |
30.00 |
5537********2225 |
042147 |
01/15/15 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
042355 |
01/15/15 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
192621 |
01/15/15 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
042142 |
01/15/15 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
182823 |
01/15/15 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015658 |
01/15/15 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015792 |
01/15/15 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
240522 |
01/15/15 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********2750 |
671012 |
01/15/15 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
042323 |
01/15/15 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
042207 |
01/15/15 |
| OSWALD, ANDREW |
05-107669 |
2 |
25.00 |
5576********5759 |
042355 |
01/15/15 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4730********9289 |
137465 |
01/15/15 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********1500 |
122325 |
01/15/15 |
| PARASCANDOLO, IVAN |
05-107254 |
2 |
25.99 |
4828********7045 |
886592 |
01/15/15 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
739521 |
01/15/15 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
043237 |
01/15/15 |
| PASTORE, NICK |
05-108126 |
2 |
19.50 |
4833********5184 |
002207 |
01/15/15 |
| PAULENTI, JACQUES |
05-108273 |
2 |
28.99 |
4147********0933 |
015385 |
01/15/15 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********5649 |
182328 |
01/15/15 |
| PAULSON, CASEY |
05-107365 |
2 |
28.99 |
4460********7520 |
959625 |
01/15/15 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015688 |
01/15/15 |
| PAYTON, ERIC |
05-106858 |
2 |
30.00 |
5178********4411 |
06518Z |
01/15/15 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********6189 |
152621 |
01/15/15 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
042322 |
01/15/15 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
042319 |
01/15/15 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********7429 |
915890 |
01/15/15 |
| PISANO, KEITH |
05-108596 |
2 |
31.99 |
6011********8638 |
01508R |
01/15/15 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
062207 |
01/15/15 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
377738 |
01/15/15 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
182326 |
01/15/15 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
042319 |
01/15/15 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
105646 |
01/15/15 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0660 |
102729 |
01/15/15 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********7574 |
182029 |
01/15/15 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
002207 |
01/15/15 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********9561 |
142125 |
01/15/15 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
072207 |
01/15/15 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
072207 |
01/15/15 |
| RAMIREZ, GUILLERMINA |
05-108450 |
2 |
18.00 |
4347********2894 |
082207 |
01/15/15 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
002207 |
01/15/15 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
02524B |
01/15/15 |
| RAU, DAVID |
05-108599 |
2 |
31.99 |
4323********5109 |
042786 |
01/15/15 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********7403 |
06611C |
01/15/15 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8901 |
329991 |
01/15/15 |
| REYNA, FIDENCIO |
05-108593 |
2 |
25.00 |
5109********0655 |
H64774 |
01/15/15 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
042207 |
01/15/15 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
026062 |
01/15/15 |
| RIGGERS, AMANDA |
05-108260 |
2 |
18.00 |
4366********3697 |
025282 |
01/15/15 |
| RILEY, TIM |
05-108238 |
2 |
32.00 |
4833********5694 |
062207 |
01/15/15 |
| RIOS, JESUS |
05-108271 |
2 |
25.00 |
6011********1775 |
01516R |
01/15/15 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********8346 |
192224 |
01/15/15 |
| RIVERA, EDUARDO |
05-108741 |
2 |
31.99 |
3797*******1006 |
106049 |
01/15/15 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
107270 |
01/15/15 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
886577 |
01/15/15 |
| RODRIGUEZ, EDWIN |
05-108243 |
2 |
25.00 |
4342********4221 |
790246 |
01/15/15 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
062207 |
01/15/15 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
072207 |
01/15/15 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
092207 |
01/15/15 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********2384 |
025208 |
01/15/15 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5175********5752 |
182626 |
01/15/15 |
| ROSS, BRIAN |
05-108131 |
2 |
57.98 |
3725*******4007 |
103965 |
01/15/15 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
06575C |
01/15/15 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
162622 |
01/15/15 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********2932 |
142920 |
01/15/15 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
06613Z |
01/15/15 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
082207 |
01/15/15 |
| SALAZAR, MARIA |
05-108171 |
2 |
30.00 |
4833********0946 |
072207 |
01/15/15 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
06582C |
01/15/15 |
| SALMERON, MARIA |
05-108269 |
2 |
31.99 |
4342********2488 |
858535 |
01/15/15 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********2918 |
112920 |
01/15/15 |
| SANCHEZ, ELMER |
05-108190 |
2 |
25.00 |
4833********6895 |
002207 |
01/15/15 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
886936 |
01/15/15 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
002207 |
01/15/15 |
| SANCHEZ, RICK |
05-108417 |
2 |
30.00 |
5524********9125 |
06505Z |
01/15/15 |
| SANDOVAL, CARLOS |
05-106797 |
2 |
30.00 |
4282********1573 |
042207 |
01/15/15 |
| SANDOWSKI, SCOTT |
05-106206 |
2 |
25.00 |
4750********1700 |
062207 |
01/15/15 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
06576B |
01/15/15 |
| SAUNDERS, RICK |
05-104373 |
2 |
240.96 |
3797*******1019 |
123448 |
01/15/15 |
| SCHAR, NATE |
05-105758 |
2 |
30.00 |
4147********1923 |
06636D |
01/15/15 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H64781 |
01/15/15 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
002681 |
01/15/15 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********4876 |
06502D |
01/15/15 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
06519C |
01/15/15 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
157383 |
01/15/15 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
27991P |
01/15/15 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
042323 |
01/15/15 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000894 |
01/15/15 |
| SEBALD, MARK |
05-108167 |
2 |
25.00 |
4719********5931 |
605122 |
01/15/15 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
025254 |
01/15/15 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
011241 |
01/15/15 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01545P |
01/15/15 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********7599 |
072207 |
01/15/15 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
06596B |
01/15/15 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
182829 |
01/15/15 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4815********5660 |
112425 |
01/15/15 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********6176 |
015784 |
01/15/15 |
| SKVERSKY, JOSH |
05-108268 |
2 |
31.99 |
4815********1821 |
182927 |
01/15/15 |
| SOTZIN, PAUL |
05-108119 |
2 |
34.31 |
4465********7662 |
015734 |
01/15/15 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
005263 |
01/15/15 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
065571 |
01/15/15 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
062207 |
01/15/15 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
175095 |
01/15/15 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********6211 |
182021 |
01/15/15 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
06683Z |
01/15/15 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********4225 |
012909 |
01/15/15 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
072207 |
01/15/15 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********0255 |
837609 |
01/15/15 |
| TAROLINGER, AMBER |
05-108483 |
2 |
31.99 |
4000********8852 |
671019 |
01/15/15 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
331739 |
01/15/15 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
142021 |
01/15/15 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
3712*******1002 |
106185 |
01/15/15 |
| TERMOUL, NOURREDING |
05-107716 |
2 |
25.00 |
4366********8269 |
000520 |
01/15/15 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
112329 |
01/15/15 |
| TESHOME, SURAFEL |
05-108155 |
2 |
25.00 |
4815********6495 |
102428 |
01/15/15 |
| THOMAS, KRISTINA |
05-108165 |
2 |
28.99 |
4342********1132 |
043222 |
01/15/15 |
| TIPPLE, KYLE |
05-108247 |
2 |
31.99 |
5109********0432 |
H65469 |
01/15/15 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
072207 |
01/15/15 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
043228 |
01/15/15 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
605122 |
01/15/15 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
06477D |
01/15/15 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********5648 |
06571C |
01/15/15 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
06623C |
01/15/15 |
| UTKE, ASHLEY |
05-108485 |
2 |
28.99 |
5108********4316 |
062216 |
01/15/15 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
06636B |
01/15/15 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01547B |
01/15/15 |
| VASQUEZ, ROY |
05-105695 |
2 |
25.00 |
5178********6747 |
436492 |
01/15/15 |
| VERNON, KATIE |
05-108249 |
2 |
36.30 |
5409********2109 |
306568 |
01/15/15 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
122238 |
01/15/15 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01540R |
01/15/15 |
| WARRICK, KRISS |
05-108204 |
2 |
26.99 |
4147********3726 |
06462C |
01/15/15 |
| WELSH, MEGHAN |
05-108488 |
2 |
31.99 |
4815********3344 |
172225 |
01/15/15 |
| WENSTROM, SAMANTHA |
05-108500 |
2 |
30.49 |
4430********3746 |
243666 |
01/15/15 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
06541B |
01/15/15 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
838417 |
01/15/15 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
839328 |
01/15/15 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********1381 |
858484 |
01/15/15 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
02524B |
01/15/15 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
5466********3022 |
06640Z |
01/15/15 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
105678 |
01/15/15 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
06631D |
01/15/15 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
06588D |
01/15/15 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
072207 |
01/15/15 |
| ZARCO, MILLIE |
05-108598 |
2 |
31.99 |
4207********7145 |
092207 |
01/15/15 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
06495C |
01/15/15 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
858528 |
01/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
957.89 |
| 77 |
MasterCard |
2013.21 |
| 306 |
Visa |
8047.24 |
| 5 |
Discover |
136.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11155.33 |