Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
323514 |
02/15/15 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01557B |
02/15/15 |
| ALARCON, CARLOS |
05-110180 |
2 |
26.99 |
4347********7795 |
033209 |
02/15/15 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015402 |
02/15/15 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
033209 |
02/15/15 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
063325 |
02/15/15 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H85771 |
02/15/15 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
63321A |
02/15/15 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
100060 |
02/15/15 |
| ANDERSON, CHRISTOPHER |
05-110059 |
2 |
113.97 |
5178********3573 |
015022 |
02/15/15 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
06264C |
02/15/15 |
| ANDREOZZI, JOE |
05-108349 |
2 |
31.99 |
4427********2398 |
625196 |
02/15/15 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
295444 |
02/15/15 |
| ANUDOKEM, KELECHI |
05-110182 |
2 |
25.00 |
4264********4235 |
01624A |
02/15/15 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
06209C |
02/15/15 |
| ARENAS, MARCELINA |
05-108511 |
2 |
18.00 |
4347********1324 |
073209 |
02/15/15 |
| ATKINSON, JUSTIN |
05-110051 |
2 |
31.99 |
4701********9747 |
123627 |
02/15/15 |
| AZARKIAN, BERTHA |
05-110023 |
2 |
25.00 |
5178********8774 |
06274Z |
02/15/15 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5178********8774 |
06311Z |
02/15/15 |
| BACKUS, RICK |
05-105327 |
2 |
24.31 |
4411********1139 |
083209 |
02/15/15 |
| BAGLIANI, MEL |
05-108248 |
2 |
28.99 |
5109********7700 |
H86164 |
02/15/15 |
| BAHMANI, SHAWN |
05-110201 |
2 |
25.00 |
4342********6254 |
346032 |
02/15/15 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
063129 |
02/15/15 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
465823 |
02/15/15 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
013209 |
02/15/15 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********5899 |
009473 |
02/15/15 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
563849 |
02/15/15 |
| BENNETT, SARA |
05-108137 |
2 |
28.99 |
4347********6463 |
003209 |
02/15/15 |
| BETANCOURTS, YVONNE |
05-103157 |
2 |
15.00 |
5311********1188 |
000366 |
02/15/15 |
| BILLOTTE, CHASE |
05-108245 |
2 |
31.99 |
4737********8982 |
563811 |
02/15/15 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
442640 |
02/15/15 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
08026C |
02/15/15 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
083209 |
02/15/15 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01529R |
02/15/15 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********4291 |
063128 |
02/15/15 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
104118 |
02/15/15 |
| BRAZIEL, JEFF |
05-108183 |
2 |
25.99 |
4815********0214 |
173025 |
02/15/15 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
182373 |
02/15/15 |
| BRENDEL, DEREK |
05-108756 |
2 |
42.93 |
5537********2830 |
063126 |
02/15/15 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********5174 |
003209 |
02/15/15 |
| BROWN-JONES, ELDRIDGE EJ |
05-107517 |
2 |
28.99 |
4000********4552 |
331385 |
02/15/15 |
| BRUNET, MARGARITA |
05-108358 |
2 |
31.99 |
5178********0359 |
06250Z |
02/15/15 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
06427C |
02/15/15 |
| BURNS, BRIAN |
05-108158 |
2 |
28.99 |
4039********3829 |
000161 |
02/15/15 |
| BURNS, RUSS |
05-110115 |
2 |
20.00 |
3723*******3001 |
117131 |
02/15/15 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
013209 |
02/15/15 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
425433 |
02/15/15 |
| CAPORALE, EVAN |
05-108265 |
2 |
26.99 |
4147********4009 |
06202D |
02/15/15 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
06207C |
02/15/15 |
| CARELLA, MIKE |
05-108439 |
2 |
18.00 |
5275********1892 |
153525 |
02/15/15 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
06383C |
02/15/15 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********9224 |
436365 |
02/15/15 |
| CARRANZA, DIEGO |
05-108999 |
2 |
30.00 |
4342********9224 |
512693 |
02/15/15 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
083209 |
02/15/15 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7852 |
183129 |
02/15/15 |
| CASO, PETE |
05-105374 |
2 |
29.31 |
4342********3519 |
346042 |
02/15/15 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
425437 |
02/15/15 |
| CATALINO, AMY |
05-110172 |
2 |
18.00 |
4266********4119 |
06249B |
02/15/15 |
| CAVENEY, LARRY |
05-105089 |
2 |
22.37 |
4235********4315 |
063325 |
02/15/15 |
| CHAVEZ, JUSTIN |
05-110055 |
2 |
28.99 |
5262********2796 |
117281 |
02/15/15 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
593881 |
02/15/15 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
013209 |
02/15/15 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
509373 |
02/15/15 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
013209 |
02/15/15 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
06348G |
02/15/15 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
143375 |
02/15/15 |
| COOKS, HAROLD |
05-109010 |
2 |
31.99 |
4800********2852 |
04167A |
02/15/15 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********5597 |
09766D |
02/15/15 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
033209 |
02/15/15 |
| CORBETT, MONTY |
05-108380 |
2 |
31.99 |
4147********6918 |
06289D |
02/15/15 |
| CORTES, EMELYN |
05-103957 |
2 |
25.00 |
4235********0469 |
063326 |
02/15/15 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
467632 |
02/15/15 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
023209 |
02/15/15 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
06303C |
02/15/15 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
609601 |
02/15/15 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
017404 |
02/15/15 |
| DAVIS, DAVID |
05-108685 |
2 |
300.00 |
3723*******3008 |
184039 |
02/15/15 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
295453 |
02/15/15 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
023209 |
02/15/15 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
023209 |
02/15/15 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
06207G |
02/15/15 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
063132 |
02/15/15 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
346026 |
02/15/15 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
103021 |
02/15/15 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
06294A |
02/15/15 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
40840P |
02/15/15 |
| DEWSE, NEIL |
05-107967 |
2 |
27.04 |
4266********1491 |
06205B |
02/15/15 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********8322 |
435364 |
02/15/15 |
| DICKSON, ANDREW |
05-108623 |
2 |
31.99 |
5465********8791 |
005693 |
02/15/15 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
512714 |
02/15/15 |
| DOIG, SARA |
05-108885 |
2 |
18.00 |
4778********7779 |
740374 |
02/15/15 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
612590 |
02/15/15 |
| ELEWART, DANIEL |
05-110193 |
2 |
40.61 |
5178********5380 |
06235Z |
02/15/15 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********0384 |
173628 |
02/15/15 |
| EMBREE, SARA |
05-110170 |
2 |
22.50 |
4282********1352 |
023209 |
02/15/15 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
173024 |
02/15/15 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
183120 |
02/15/15 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
093209 |
02/15/15 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
147253 |
02/15/15 |
| FALLIS, KEVIN |
05-107929 |
2 |
18.00 |
4282********5767 |
003209 |
02/15/15 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
063129 |
02/15/15 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
010802 |
02/15/15 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
346009 |
02/15/15 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********8061 |
063128 |
02/15/15 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********5783 |
06249B |
02/15/15 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
06291C |
02/15/15 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
39242Z |
02/15/15 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
127588 |
02/15/15 |
| FOLCO, PABLO |
05-108270 |
2 |
31.99 |
4147********5542 |
06340D |
02/15/15 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
06218C |
02/15/15 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
148817 |
02/15/15 |
| FRICILONE, SHANNON |
05-108680 |
2 |
26.99 |
4147********2926 |
06280C |
02/15/15 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
600417 |
02/15/15 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
436376 |
02/15/15 |
| GALLAGHER, BRENDAN |
05-108240 |
2 |
25.00 |
5178********1281 |
702021 |
02/15/15 |
| GANEY, BRITTANY |
05-107649 |
2 |
25.00 |
4235********6443 |
063319 |
02/15/15 |
| GANNON, LAUREN |
05-103335 |
2 |
25.00 |
5465********0629 |
H85768 |
02/15/15 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
853571 |
02/15/15 |
| GARCIA, PHILLIP |
05-110162 |
2 |
28.99 |
4000********9352 |
609592 |
02/15/15 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
06397C |
02/15/15 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
156516 |
02/15/15 |
| GHITMAN, ELIAS |
05-110075 |
2 |
18.00 |
4259********2503 |
346037 |
02/15/15 |
| GIACALONE, JOEY |
05-110206 |
2 |
37.61 |
4342********7742 |
466624 |
02/15/15 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H85277 |
02/15/15 |
| GILBERT, JOE |
05-108132 |
2 |
31.99 |
3725*******4007 |
185230 |
02/15/15 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015361 |
02/15/15 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
512703 |
02/15/15 |
| GOAD, GRANT |
05-110163 |
2 |
31.99 |
4873********5669 |
442609 |
02/15/15 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4000********1154 |
425449 |
02/15/15 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
015171 |
02/15/15 |
| GONZALES, LOURDES |
05-108521 |
2 |
28.99 |
4342********8128 |
442651 |
02/15/15 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
346024 |
02/15/15 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
06285C |
02/15/15 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4833********4761 |
073209 |
02/15/15 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
435369 |
02/15/15 |
| GRAY, SUSANNAH |
05-108592 |
2 |
31.99 |
5220********6134 |
631619 |
02/15/15 |
| GREEN, ANDREW |
05-108473 |
2 |
25.00 |
5109********8203 |
H85754 |
02/15/15 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
5178********1170 |
874696 |
02/15/15 |
| GRONDIN, DANIELLE |
05-107660 |
2 |
30.00 |
4282********8947 |
033209 |
02/15/15 |
| GROVER, DONNA |
05-108749 |
2 |
36.99 |
4121********2727 |
06313B |
02/15/15 |
| GUTZNER, DAIN |
05-108529 |
2 |
57.98 |
3712*******1007 |
193236 |
02/15/15 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
113323 |
02/15/15 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
609606 |
02/15/15 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
565116 |
02/15/15 |
| HALL, KELSEY |
05-108266 |
2 |
28.99 |
4147********4009 |
06283D |
02/15/15 |
| HALL, NATE |
05-106933 |
2 |
30.00 |
4833********7219 |
063209 |
02/15/15 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
02395B |
02/15/15 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4347********8384 |
073209 |
02/15/15 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********2982 |
023209 |
02/15/15 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********1174 |
346006 |
02/15/15 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********3509 |
063353 |
02/15/15 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********8777 |
06310C |
02/15/15 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
093209 |
02/15/15 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H86272 |
02/15/15 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
083209 |
02/15/15 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********5631 |
346027 |
02/15/15 |
| HEFFNER, SIDNEY |
05-110160 |
2 |
31.99 |
5537********4363 |
063129 |
02/15/15 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
023209 |
02/15/15 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
346023 |
02/15/15 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
853588 |
02/15/15 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********5819 |
593884 |
02/15/15 |
| HERREN, MICHAEL |
05-108354 |
2 |
31.99 |
4342********2125 |
594958 |
02/15/15 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
39881P |
02/15/15 |
| HILMAR, KYLE |
05-108652 |
2 |
31.99 |
5491********0027 |
01595B |
02/15/15 |
| HILMAR, SHANNON |
05-108659 |
2 |
28.99 |
5491********0027 |
01515B |
02/15/15 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
093209 |
02/15/15 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
509375 |
02/15/15 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
06349C |
02/15/15 |
| HOYOS, ABRAHAM |
05-108484 |
2 |
31.99 |
5178********9692 |
06278B |
02/15/15 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
103723 |
02/15/15 |
| HULL, COLLETTE |
05-108168 |
2 |
28.99 |
4120********0269 |
063220 |
02/15/15 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
442622 |
02/15/15 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
01176B |
02/15/15 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********0922 |
563824 |
02/15/15 |
| IDALINO, ARTHUR |
05-110187 |
2 |
28.99 |
5593********2101 |
06271Z |
02/15/15 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
875915 |
02/15/15 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********3246 |
06432C |
02/15/15 |
| JOHNSON, AIMEE |
05-110084 |
2 |
25.00 |
4411********9602 |
023209 |
02/15/15 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
063322 |
02/15/15 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
563843 |
02/15/15 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
063322 |
02/15/15 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015322 |
02/15/15 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
183428 |
02/15/15 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
063999 |
02/15/15 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
87756Z |
02/15/15 |
| KAPLIN, JESSICA |
05-107462 |
2 |
30.00 |
4427********3430 |
073209 |
02/15/15 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
113020 |
02/15/15 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********1362 |
063209 |
02/15/15 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015351 |
02/15/15 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
31.99 |
3797*******1007 |
144283 |
02/15/15 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
63325B |
02/15/15 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
063126 |
02/15/15 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
015379 |
02/15/15 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
073209 |
02/15/15 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
135386 |
02/15/15 |
| KNOY, RYAN |
05-555555 |
2 |
31.99 |
5466********8334 |
86825Z |
02/15/15 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
143023 |
02/15/15 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********6253 |
54978B |
02/15/15 |
| KOLBE, ELIZABETH |
05-110185 |
2 |
25.00 |
4000********2684 |
609614 |
02/15/15 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
411548 |
02/15/15 |
| KREUZINGER, KELLY |
05-103110 |
2 |
31.99 |
5109********0502 |
H86448 |
02/15/15 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
594954 |
02/15/15 |
| KURISH, PATRICK |
05-108487 |
2 |
31.99 |
4342********0003 |
295433 |
02/15/15 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********9230 |
063320 |
02/15/15 |
| LALONDE, MARIA |
05-108226 |
2 |
20.00 |
4000********7596 |
609610 |
02/15/15 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********6953 |
06342D |
02/15/15 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
153324 |
02/15/15 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
411546 |
02/15/15 |
| LARSON, JOSHUA |
05-110144 |
2 |
31.99 |
4815********8457 |
193929 |
02/15/15 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4773********8415 |
083210 |
02/15/15 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4773********8415 |
083212 |
02/15/15 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
08349C |
02/15/15 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
010799 |
02/15/15 |
| LEE, KUL |
05-108250 |
2 |
25.00 |
4266********1652 |
06369B |
02/15/15 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
06263C |
02/15/15 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
153126 |
02/15/15 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
295448 |
02/15/15 |
| LIPSON, LEAH |
05-105167 |
2 |
18.00 |
4388********1677 |
06282C |
02/15/15 |
| LOCASCIO, JOSEPH |
05-108964 |
2 |
30.00 |
4347********0911 |
033209 |
02/15/15 |
| LOPEZ, CHRISTOPHER |
05-108519 |
2 |
31.99 |
4342********8128 |
412468 |
02/15/15 |
| LOPEZ, LOUIE |
05-110181 |
2 |
25.99 |
4412********7988 |
362300 |
02/15/15 |
| LORIA, MICHAEL |
05-108373 |
2 |
30.00 |
3797*******1004 |
108434 |
02/15/15 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********9998 |
063131 |
02/15/15 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********6332 |
06309C |
02/15/15 |
| LUCAS, JOSEPH |
05-108594 |
2 |
25.00 |
4060********0218 |
06216C |
02/15/15 |
| LUNNEY, JENNA |
05-108261 |
2 |
31.99 |
4326********9026 |
133025 |
02/15/15 |
| LUONG, HIEU |
05-108255 |
2 |
26.99 |
4815********3848 |
153724 |
02/15/15 |
| MALDONADO, JAIME |
05-108462 |
2 |
25.00 |
3774*******3514 |
280624 |
02/15/15 |
| MANNARINO, RAFFAELE |
05-108890 |
2 |
31.99 |
4029********0250 |
083207 |
02/15/15 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4815********9190 |
193820 |
02/15/15 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********5275 |
853585 |
02/15/15 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
064310 |
02/15/15 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
39964P |
02/15/15 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
39923P |
02/15/15 |
| MARTINEZ, RAYMOND |
05-108626 |
2 |
18.00 |
4342********0907 |
593889 |
02/15/15 |
| MARTOCCHIO, DIANA |
05-108442 |
2 |
31.99 |
4465********7813 |
015055 |
02/15/15 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
304374 |
02/15/15 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
509372 |
02/15/15 |
| MAYNOR, STEVEN |
05-108508 |
2 |
30.00 |
4815********5892 |
133226 |
02/15/15 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
06207B |
02/15/15 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4833********9571 |
013209 |
02/15/15 |
| MCMILLAN, CHANSE |
05-108582 |
2 |
18.00 |
4815********4017 |
153424 |
02/15/15 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
09356A |
02/15/15 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4815********6936 |
103825 |
02/15/15 |
| MELTZER, MELISSA |
05-108400 |
2 |
18.00 |
5178********6665 |
500745 |
02/15/15 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
06405Z |
02/15/15 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
500736 |
02/15/15 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
441850 |
02/15/15 |
| MERRICK, ANDREW |
05-108586 |
2 |
31.99 |
4737********5822 |
512692 |
02/15/15 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4264********7070 |
09692B |
02/15/15 |
| MILLERD, MARK |
05-108522 |
2 |
18.00 |
5576********0492 |
063350 |
02/15/15 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
113126 |
02/15/15 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
4246********7039 |
06377G |
02/15/15 |
| MINNAUGH, ERIN |
05-110188 |
2 |
31.99 |
5593********2101 |
06429Z |
02/15/15 |
| MIRANDA, ANA |
05-110199 |
2 |
18.00 |
4833********4903 |
013209 |
02/15/15 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********6151 |
063319 |
02/15/15 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********6151 |
063319 |
02/15/15 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
026698 |
02/15/15 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********5595 |
063129 |
02/15/15 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
05633D |
02/15/15 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
492351 |
02/15/15 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
5576********4728 |
063356 |
02/15/15 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
015316 |
02/15/15 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
015485 |
02/15/15 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
412521 |
02/15/15 |
| MUECHLENBECK, PAUL |
05-108531 |
2 |
31.99 |
4465********3402 |
015347 |
02/15/15 |
| MURRAY, JOANN |
05-108876 |
2 |
31.99 |
4039********3829 |
000160 |
02/15/15 |
| MUZIO, JENNIFER |
05-108164 |
2 |
25.00 |
5465********1237 |
H85773 |
02/15/15 |
| NASEER, MOHAMMAD |
05-108263 |
2 |
18.00 |
4833********8705 |
073209 |
02/15/15 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
063353 |
02/15/15 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
143724 |
02/15/15 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
063132 |
02/15/15 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
113921 |
02/15/15 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015131 |
02/15/15 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015072 |
02/15/15 |
| OHLSON, CHASE |
05-108437 |
2 |
18.00 |
4266********6160 |
06304B |
02/15/15 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
679473 |
02/15/15 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********2750 |
331387 |
02/15/15 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
4000********1005 |
565121 |
02/15/15 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********4743 |
063322 |
02/15/15 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
013209 |
02/15/15 |
| OVEROSS, PAUL |
05-108403 |
2 |
20.00 |
4342********6361 |
436381 |
02/15/15 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
332876 |
02/15/15 |
| PANTOJA, MANNY |
05-109061 |
2 |
126.17 |
4815********1500 |
103726 |
02/15/15 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
442623 |
02/15/15 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
436380 |
02/15/15 |
| PASTORE, NICK |
05-108126 |
2 |
19.50 |
4833********5184 |
023209 |
02/15/15 |
| PAULENTI, JACQUES |
05-108273 |
2 |
28.99 |
4147********0933 |
015438 |
02/15/15 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********5649 |
143023 |
02/15/15 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015497 |
02/15/15 |
| PAYTON, ERIC |
05-106858 |
2 |
30.00 |
5178********4411 |
06230Z |
02/15/15 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********6189 |
103727 |
02/15/15 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
063322 |
02/15/15 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
063322 |
02/15/15 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
001876 |
02/15/15 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
006405 |
02/15/15 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********7429 |
563845 |
02/15/15 |
| PISANO, KEITH |
05-108596 |
2 |
31.99 |
6011********8638 |
01519R |
02/15/15 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
023209 |
02/15/15 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
706043 |
02/15/15 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
183129 |
02/15/15 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
063325 |
02/15/15 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
157172 |
02/15/15 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0660 |
113321 |
02/15/15 |
| PRICE, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
563836 |
02/15/15 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********7574 |
183426 |
02/15/15 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
073209 |
02/15/15 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********9561 |
153223 |
02/15/15 |
| RACZYNSKI, MARK |
05-107246 |
2 |
18.00 |
4833********3448 |
033209 |
02/15/15 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
073209 |
02/15/15 |
| RAMIRES, MARCOS |
05-110179 |
2 |
28.99 |
4833********9030 |
033209 |
02/15/15 |
| RAMIREZ, GUILLERMINA |
05-108450 |
2 |
18.00 |
4347********2894 |
083209 |
02/15/15 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
083209 |
02/15/15 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
05639B |
02/15/15 |
| RAU, DAVID |
05-108599 |
2 |
31.99 |
4323********5109 |
436361 |
02/15/15 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********7403 |
06400C |
02/15/15 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8901 |
277459 |
02/15/15 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
093209 |
02/15/15 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
005009 |
02/15/15 |
| RIGGERS, AMANDA |
05-108260 |
2 |
18.00 |
4366********3697 |
030216 |
02/15/15 |
| RILEY, TIM |
05-108238 |
2 |
32.00 |
4833********5694 |
073209 |
02/15/15 |
| RIOS, JESUS |
05-108271 |
2 |
25.00 |
6011********1775 |
01531R |
02/15/15 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********8346 |
123820 |
02/15/15 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
193671 |
02/15/15 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
509351 |
02/15/15 |
| RODRIGUEZ, AVELINA |
05-666999 |
2 |
28.99 |
4317********7088 |
325257 |
02/15/15 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
442648 |
02/15/15 |
| ROGILLIO, MICHAEL |
05-108501 |
2 |
25.00 |
5438********0002 |
H85772 |
02/15/15 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
013209 |
02/15/15 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
083209 |
02/15/15 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
013209 |
02/15/15 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********2384 |
02371B |
02/15/15 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5175********5752 |
183521 |
02/15/15 |
| ROSS, BRIAN |
05-108131 |
2 |
28.99 |
3725*******4007 |
120327 |
02/15/15 |
| ROSS, EVAN |
05-108858 |
2 |
31.99 |
4815********7441 |
193220 |
02/15/15 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
06301C |
02/15/15 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
103021 |
02/15/15 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********2932 |
123220 |
02/15/15 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
06342Z |
02/15/15 |
| RYAN, MELANIE |
05-110173 |
2 |
18.00 |
4342********4169 |
593211 |
02/15/15 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
073209 |
02/15/15 |
| SALAZAR, MARIA |
05-108171 |
2 |
30.00 |
4833********0946 |
013209 |
02/15/15 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
06390C |
02/15/15 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********2918 |
173226 |
02/15/15 |
| SANCHEZ, ELMER |
05-108190 |
2 |
25.00 |
4833********6895 |
063209 |
02/15/15 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
594976 |
02/15/15 |
| SANCHEZ, JUAN PABLO |
05-110195 |
2 |
31.99 |
4465********1371 |
015487 |
02/15/15 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
033209 |
02/15/15 |
| SANCHEZ, RICK |
05-108417 |
2 |
30.00 |
5524********9125 |
06248Z |
02/15/15 |
| SANDOVAL, CARLOS |
05-110094 |
2 |
30.00 |
4282********1573 |
023209 |
02/15/15 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
06200B |
02/15/15 |
| SAUNDERS, RICK |
05-110052 |
2 |
31.99 |
3797*******1019 |
149712 |
02/15/15 |
| SCHAR, NATE |
05-110125 |
2 |
30.00 |
4147********1923 |
06202D |
02/15/15 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H85778 |
02/15/15 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
006242 |
02/15/15 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********4876 |
06409D |
02/15/15 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
06313C |
02/15/15 |
| SCHULTZ, SUZANNE |
05-104497 |
2 |
30.00 |
3715*******1003 |
150335 |
02/15/15 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
40701P |
02/15/15 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
063325 |
02/15/15 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********1877 |
512684 |
02/15/15 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000882 |
02/15/15 |
| SEBALD, MARK |
05-108167 |
2 |
25.00 |
4719********5931 |
805123 |
02/15/15 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
09394D |
02/15/15 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
018297 |
02/15/15 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01540P |
02/15/15 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********7599 |
093209 |
02/15/15 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
06375B |
02/15/15 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
193820 |
02/15/15 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4815********5660 |
113923 |
02/15/15 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********6176 |
015166 |
02/15/15 |
| SKVERSKY, JOSH |
05-108268 |
2 |
31.99 |
4815********1821 |
143526 |
02/15/15 |
| SOTZIN, PAUL |
05-108119 |
2 |
38.62 |
4465********7662 |
015069 |
02/15/15 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
007242 |
02/15/15 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
062745 |
02/15/15 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
073209 |
02/15/15 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
810536 |
02/15/15 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********6211 |
123925 |
02/15/15 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
06248Z |
02/15/15 |
| SUCKOW, SCOTT |
05-108284 |
2 |
31.99 |
4342********5151 |
442673 |
02/15/15 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
013209 |
02/15/15 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********0255 |
412492 |
02/15/15 |
| TAROLINGER, AMBER |
05-108483 |
2 |
31.99 |
4000********8852 |
853587 |
02/15/15 |
| TAYLOR, RYAN |
05-108079 |
2 |
30.00 |
4000********2752 |
565103 |
02/15/15 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
103428 |
02/15/15 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
3712*******1002 |
129821 |
02/15/15 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
183423 |
02/15/15 |
| TESHOME, SURAFEL |
05-110153 |
2 |
25.00 |
4815********6495 |
173023 |
02/15/15 |
| THOMAS, KRISTINA |
05-108165 |
2 |
28.99 |
4342********1132 |
412483 |
02/15/15 |
| TIPPLE, KYLE |
05-108247 |
2 |
31.99 |
5109********0432 |
H86457 |
02/15/15 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
093209 |
02/15/15 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
442625 |
02/15/15 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
805123 |
02/15/15 |
| TORRES, LUIS |
05-110202 |
2 |
31.99 |
5262********2796 |
314216 |
02/15/15 |
| TOWER, ROGER |
05-110127 |
2 |
18.00 |
4264********7070 |
00505B |
02/15/15 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
06409D |
02/15/15 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********5648 |
06368C |
02/15/15 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
06339C |
02/15/15 |
| UTKE, ASHLEY |
05-108485 |
2 |
28.99 |
5108********4316 |
083209 |
02/15/15 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
06224B |
02/15/15 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01588B |
02/15/15 |
| VASQUEZ, ROY |
05-105695 |
2 |
25.00 |
5178********6747 |
678786 |
02/15/15 |
| VERNON, KATIE |
05-108249 |
2 |
36.30 |
5409********6896 |
745495 |
02/15/15 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4282********6060 |
073209 |
02/15/15 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
160838 |
02/15/15 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01570R |
02/15/15 |
| WARRICK, KRISS |
05-108204 |
2 |
26.99 |
4147********3726 |
06360C |
02/15/15 |
| WASHINGTON, JAMES |
05-110042 |
2 |
376.99 |
4734********5879 |
357004 |
02/15/15 |
| WASSILIEFF, LISA |
05-110113 |
2 |
25.00 |
4000********0488 |
853589 |
02/15/15 |
| WELSH, MEGHAN |
05-108488 |
2 |
31.99 |
4815********3344 |
173625 |
02/15/15 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
06260B |
02/15/15 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
593217 |
02/15/15 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
466618 |
02/15/15 |
| WILKS, KENT |
05-109064 |
2 |
31.99 |
5537********4070 |
H86470 |
02/15/15 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********1381 |
411056 |
02/15/15 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
09325B |
02/15/15 |
| WILTFONG, HEATHER |
05-108550 |
2 |
25.00 |
4000********4825 |
744853 |
02/15/15 |
| WISSMAN, STEPHANIE |
05-110183 |
2 |
22.50 |
4117********6538 |
173027 |
02/15/15 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
5466********3022 |
06285Z |
02/15/15 |
| WRIGHT, ANN |
05-103951 |
2 |
15.00 |
4235********0469 |
063320 |
02/15/15 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
142586 |
02/15/15 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
06241D |
02/15/15 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
06374D |
02/15/15 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
013209 |
02/15/15 |
| ZARCO, MILLIE |
05-108598 |
2 |
31.99 |
4207********7145 |
093209 |
02/15/15 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
06417C |
02/15/15 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
512708 |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
978.93 |
| 78 |
MasterCard |
2193.04 |
| 319 |
Visa |
8838.85 |
| 6 |
Discover |
165.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12176.80 |