Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
369874 |
03/15/15 |
| ADAMS, SKIP |
05-110034 |
2 |
40.61 |
4411********6815 |
005110 |
03/15/15 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01597B |
03/15/15 |
| ALARCON, CARLOS |
05-110180 |
2 |
26.99 |
4347********7795 |
025110 |
03/15/15 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015522 |
03/15/15 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
085010 |
03/15/15 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3619 |
075222 |
03/15/15 |
| ALLEN, ROB |
05-107182 |
2 |
25.00 |
5109********5673 |
H97665 |
03/15/15 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
75223A |
03/15/15 |
| AMBERG, SARAH |
05-106394 |
2 |
25.00 |
4418********0264 |
629927 |
03/15/15 |
| ANDERSEN, JARED |
05-110001 |
2 |
18.00 |
5466********8983 |
01766Z |
03/15/15 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
01733C |
03/15/15 |
| ANDREOZZI, JOE |
05-108349 |
2 |
31.99 |
4427********2398 |
308410 |
03/15/15 |
| ANDRES, TRACY |
05-110028 |
2 |
31.99 |
4000********1971 |
680897 |
03/15/15 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
831555 |
03/15/15 |
| ANTHONY, ERIC |
05-107208 |
2 |
79.56 |
4342********8421 |
838214 |
03/15/15 |
| ANUDOKEM, KELECHI |
05-110182 |
2 |
25.00 |
4264********4235 |
07513A |
03/15/15 |
| APONTE, ANSEL |
05-110024 |
2 |
31.99 |
4291********4649 |
095011 |
03/15/15 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
03094C |
03/15/15 |
| ARENAS, MARCELINA |
05-108511 |
2 |
18.00 |
4347********1324 |
005110 |
03/15/15 |
| ARRIGO, MATTHEW |
05-109983 |
2 |
31.99 |
5424********7944 |
58847B |
03/15/15 |
| ATKINSON, JUSTIN |
05-110051 |
2 |
31.99 |
4701********9747 |
125819 |
03/15/15 |
| AZARKIAN, BERTHA |
05-110023 |
2 |
25.00 |
5178********8774 |
01706Z |
03/15/15 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5178********8774 |
03004Z |
03/15/15 |
| BACCHUS, ROBERT |
05-109991 |
2 |
25.00 |
4207********1812 |
075010 |
03/15/15 |
| BACKUS, RICK |
05-105327 |
2 |
28.62 |
4411********1139 |
075010 |
03/15/15 |
| BAGLIANI, MEL |
05-110007 |
2 |
28.99 |
5109********7700 |
H98016 |
03/15/15 |
| BAHMANI, SHAWN |
05-110201 |
2 |
25.00 |
4342********6254 |
935921 |
03/15/15 |
| BALDI, MIKE |
05-109966 |
2 |
25.00 |
5465********0206 |
H97608 |
03/15/15 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
092794 |
03/15/15 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
075056 |
03/15/15 |
| BAUER, DANIELLE |
05-108970 |
2 |
18.00 |
4342********9648 |
839039 |
03/15/15 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
065010 |
03/15/15 |
| BENAVIDES, CASSI |
05-108209 |
2 |
75.00 |
4862********5003 |
03060B |
03/15/15 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********5899 |
002117 |
03/15/15 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4259********2503 |
658956 |
03/15/15 |
| BENNETT, SARA |
05-108137 |
2 |
28.99 |
4347********6463 |
095010 |
03/15/15 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
57880Y |
03/15/15 |
| BERGSTROM, ROSS |
05-110190 |
2 |
53.99 |
4833********3827 |
075010 |
03/15/15 |
| BETANCOURTS, YVONNE |
05-103157 |
2 |
15.00 |
5311********1188 |
000387 |
03/15/15 |
| BILLOTTE, CHASE |
05-108245 |
2 |
31.99 |
4737********8982 |
831518 |
03/15/15 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
967428 |
03/15/15 |
| BOHAC, SEAN |
05-108690 |
2 |
30.00 |
4147********6957 |
01851C |
03/15/15 |
| BOTHOF, ANTHONY |
05-105034 |
2 |
25.00 |
4427********9648 |
065010 |
03/15/15 |
| BOTTOLI, ANTHONY |
05-110038 |
2 |
18.00 |
4147********9599 |
00677D |
03/15/15 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01543R |
03/15/15 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3712*******1005 |
126415 |
03/15/15 |
| BRAVO, ALEC |
05-109928 |
2 |
31.99 |
4342********0966 |
657113 |
03/15/15 |
| BRAZIEL, JEFF |
05-108183 |
2 |
25.99 |
4815********0214 |
115204 |
03/15/15 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
138992 |
03/15/15 |
| BRENDEL, DEREK |
05-108756 |
2 |
63.55 |
5537********2830 |
075059 |
03/15/15 |
| BROWN, BOBETTE |
05-105568 |
2 |
25.00 |
4833********5174 |
065010 |
03/15/15 |
| BRUNET, MARGARITA |
05-108358 |
2 |
31.99 |
5178********0359 |
03045Z |
03/15/15 |
| BURKE, EMILY |
05-107242 |
2 |
500.00 |
6011********9022 |
01587R |
03/15/15 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
03008C |
03/15/15 |
| BURNS, RUSS |
05-110115 |
2 |
20.00 |
3723*******3001 |
199677 |
03/15/15 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
095010 |
03/15/15 |
| CALDERON, PATRIC |
05-110046 |
2 |
31.99 |
4815********2885 |
125709 |
03/15/15 |
| CALLAHAN, DAVID |
05-108950 |
2 |
31.99 |
4000********3687 |
833608 |
03/15/15 |
| CAPORALE, EVAN |
05-108265 |
2 |
26.99 |
4147********4009 |
01692D |
03/15/15 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
01746C |
03/15/15 |
| CARELLA, MIKE |
05-108439 |
2 |
18.00 |
5275********1892 |
155711 |
03/15/15 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
01686C |
03/15/15 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
4342********9224 |
838220 |
03/15/15 |
| CARRANZA, DIEGO |
05-108999 |
2 |
30.00 |
4342********9224 |
967375 |
03/15/15 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
055010 |
03/15/15 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7852 |
175918 |
03/15/15 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********3519 |
657093 |
03/15/15 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
784322 |
03/15/15 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
565092 |
03/15/15 |
| CATALINO, AMY |
05-110172 |
2 |
18.00 |
4266********4119 |
03073B |
03/15/15 |
| CAVENEY, LARRY |
05-105089 |
2 |
20.00 |
4235********4315 |
075218 |
03/15/15 |
| CEGELSKI, DAVID |
05-108456 |
2 |
31.99 |
4427********8574 |
293463 |
03/15/15 |
| CHADWICK, LAURIE |
05-108262 |
2 |
56.99 |
4235********9396 |
075220 |
03/15/15 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
831478 |
03/15/15 |
| CHING, ESTER |
05-107236 |
2 |
31.99 |
4833********5767 |
025110 |
03/15/15 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
774112 |
03/15/15 |
| COEY, SYLVIA |
05-107348 |
2 |
28.99 |
4282********9859 |
055010 |
03/15/15 |
| COKER, DEBRA |
05-108960 |
2 |
22.50 |
4815********5628 |
115700 |
03/15/15 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********0715 |
01784G |
03/15/15 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
188808 |
03/15/15 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********2304 |
831533 |
03/15/15 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********5597 |
06649D |
03/15/15 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
015110 |
03/15/15 |
| CORBETT, MONTY |
05-108380 |
2 |
31.99 |
4147********6918 |
01737D |
03/15/15 |
| CORTES, EMELYN |
05-103957 |
2 |
25.00 |
4235********0469 |
075217 |
03/15/15 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
839035 |
03/15/15 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
015110 |
03/15/15 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********4901 |
03093C |
03/15/15 |
| DANH, CHRISTINE |
05-106437 |
2 |
31.99 |
4000********4961 |
833626 |
03/15/15 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
028538 |
03/15/15 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
774111 |
03/15/15 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
4207********0070 |
075010 |
03/15/15 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
015110 |
03/15/15 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********0715 |
01710G |
03/15/15 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
075100 |
03/15/15 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
935369 |
03/15/15 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
175418 |
03/15/15 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
03034A |
03/15/15 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
57318P |
03/15/15 |
| DEWSE, NEIL |
05-107967 |
2 |
44.29 |
4266********1491 |
03017B |
03/15/15 |
| DIAMOND, PETER |
05-107263 |
2 |
61.00 |
4366********6947 |
016518 |
03/15/15 |
| DICKSON, ANDREW |
05-108623 |
2 |
31.99 |
5465********8791 |
007277 |
03/15/15 |
| DIVINCENZO, ANTHONY |
05-106470 |
2 |
30.00 |
4868********4804 |
838231 |
03/15/15 |
| DOIG, SARA |
05-108885 |
2 |
18.00 |
4778********7779 |
222445 |
03/15/15 |
| DUBRASKY, BRIAN |
05-109072 |
2 |
18.00 |
5178********9667 |
028703 |
03/15/15 |
| ELEWART, DANIEL |
05-110193 |
2 |
36.30 |
5178********5380 |
03072Z |
03/15/15 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********0384 |
165613 |
03/15/15 |
| EMBREE, SARA |
05-110170 |
2 |
22.50 |
4282********1352 |
015110 |
03/15/15 |
| EPISCOPIO, LYNN |
05-110018 |
2 |
31.99 |
4117********2807 |
165915 |
03/15/15 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
125712 |
03/15/15 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
165605 |
03/15/15 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4867********6936 |
015110 |
03/15/15 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
3772*******2005 |
144645 |
03/15/15 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
075102 |
03/15/15 |
| FERNANDEZ, MARICELLA |
05-107435 |
2 |
30.00 |
4366********1143 |
012714 |
03/15/15 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
830392 |
03/15/15 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********8061 |
075100 |
03/15/15 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********5783 |
03042B |
03/15/15 |
| FERRIS, LIZ |
05-110040 |
2 |
25.00 |
4266********2644 |
03062B |
03/15/15 |
| FINKBEINER, KENTON |
05-109967 |
2 |
31.99 |
4802********8292 |
001333 |
03/15/15 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
01700C |
03/15/15 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
59932Z |
03/15/15 |
| FISHER, DEBRA |
05-109986 |
2 |
18.00 |
4833********5794 |
085010 |
03/15/15 |
| FITZGERALD, KEVIN |
05-108086 |
2 |
31.99 |
3797*******1005 |
126629 |
03/15/15 |
| FLORES, ARELI |
05-109987 |
2 |
50.00 |
4342********0288 |
831469 |
03/15/15 |
| FOLCO, PABLO |
05-108270 |
2 |
31.99 |
4147********5542 |
03036D |
03/15/15 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
03003C |
03/15/15 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
131728 |
03/15/15 |
| FRICILONE, SHANNON |
05-108680 |
2 |
26.99 |
4147********2926 |
03012C |
03/15/15 |
| FRUTH, CHUCK |
05-106503 |
2 |
25.00 |
5178********4430 |
028599 |
03/15/15 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
805533 |
03/15/15 |
| GALLAGHER, BRENDAN |
05-108240 |
2 |
25.00 |
5178********1281 |
028608 |
03/15/15 |
| GARCIA, LUIS ANDRES |
05-110019 |
2 |
22.50 |
5424********5055 |
59445B |
03/15/15 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
784316 |
03/15/15 |
| GARCIA, PHILLIP |
05-110162 |
2 |
28.99 |
4000********9352 |
784317 |
03/15/15 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
03049C |
03/15/15 |
| GAURA, LAINEY |
05-109965 |
2 |
18.00 |
4342********6619 |
808927 |
03/15/15 |
| GAWRYS, DANIEL |
05-107203 |
2 |
25.00 |
3717*******2006 |
152995 |
03/15/15 |
| GHITMAN, ELIAS |
05-110075 |
2 |
18.00 |
4259********2503 |
805535 |
03/15/15 |
| GIACALONE, JOEY |
05-110206 |
2 |
37.61 |
4342********7742 |
807154 |
03/15/15 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H97122 |
03/15/15 |
| GILBERT, JOE |
05-108132 |
2 |
31.99 |
3725*******4007 |
169442 |
03/15/15 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015564 |
03/15/15 |
| GILLESPIE, JENNA |
05-104670 |
2 |
25.00 |
4868********2126 |
831521 |
03/15/15 |
| GOAD, GRANT |
05-110163 |
2 |
31.99 |
4873********5669 |
839046 |
03/15/15 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4000********1154 |
187698 |
03/15/15 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
015464 |
03/15/15 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
075250 |
03/15/15 |
| GONZALES, LOURDES |
05-108521 |
2 |
28.99 |
4342********8128 |
656010 |
03/15/15 |
| GONZALEZ, SELENNE |
05-106236 |
2 |
25.00 |
4342********4197 |
869550 |
03/15/15 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
03035C |
03/15/15 |
| GRADY, KENDALL |
05-107584 |
2 |
30.00 |
4833********4761 |
025110 |
03/15/15 |
| GRANT, KYRA |
05-105156 |
2 |
25.00 |
4342********6032 |
831463 |
03/15/15 |
| GRAY, SUSANNAH |
05-108592 |
2 |
31.99 |
5220********6134 |
685795 |
03/15/15 |
| GREEN, ANDREW |
05-108473 |
2 |
78.99 |
5109********8203 |
H03000 |
03/15/15 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
5178********1170 |
092803 |
03/15/15 |
| GROVER, DONNA |
05-108749 |
2 |
36.99 |
4121********2727 |
03014B |
03/15/15 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
196697 |
03/15/15 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
195117 |
03/15/15 |
| HAER, TYLER |
05-105438 |
2 |
30.00 |
4000********9387 |
833597 |
03/15/15 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
496964 |
03/15/15 |
| HALL, KELSEY |
05-108266 |
2 |
28.99 |
4147********4009 |
01734D |
03/15/15 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4264********1809 |
08726B |
03/15/15 |
| HALPERN, GABRIELA |
05-109968 |
2 |
25.00 |
4833********6431 |
085010 |
03/15/15 |
| HALPERN, ISABEL |
05-109972 |
2 |
25.00 |
4194********4284 |
225901 |
03/15/15 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4347********8384 |
005110 |
03/15/15 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********1174 |
831504 |
03/15/15 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********3509 |
075247 |
03/15/15 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********8777 |
03060C |
03/15/15 |
| HARDWICK, MICHAEL |
05-107133 |
2 |
31.99 |
4833********8620 |
075010 |
03/15/15 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H98119 |
03/15/15 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4867********6936 |
005110 |
03/15/15 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********5631 |
658959 |
03/15/15 |
| HEFFNER, SIDNEY |
05-110160 |
2 |
31.99 |
5537********4363 |
075100 |
03/15/15 |
| HERBER, JENNY |
05-108889 |
2 |
18.00 |
4833********0422 |
065010 |
03/15/15 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
831462 |
03/15/15 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********8651 |
551810 |
03/15/15 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********5819 |
831486 |
03/15/15 |
| HERREN, MICHAEL |
05-108354 |
2 |
31.99 |
4342********2125 |
806201 |
03/15/15 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
59834P |
03/15/15 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********4768 |
013216 |
03/15/15 |
| HOLLIS, THOMAS |
05-106421 |
2 |
30.00 |
4833********5261 |
055010 |
03/15/15 |
| HONEYCUTT, JOHN |
05-107953 |
2 |
25.00 |
4323********2001 |
805559 |
03/15/15 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
01744C |
03/15/15 |
| HUERTA, WENDY |
05-107632 |
2 |
25.00 |
4815********1942 |
105006 |
03/15/15 |
| HULL, COLLETTE |
05-108168 |
2 |
28.99 |
4120********0269 |
075110 |
03/15/15 |
| HUNT, DEREK |
05-107808 |
2 |
18.00 |
4342********7860 |
831544 |
03/15/15 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
00373B |
03/15/15 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********0922 |
805589 |
03/15/15 |
| IDALINO, ARTHUR |
05-110187 |
2 |
28.99 |
5593********2101 |
01797Z |
03/15/15 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
092741 |
03/15/15 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********3246 |
03091C |
03/15/15 |
| JENKIE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********2342 |
075058 |
03/15/15 |
| JOHNSON, AIMEE |
05-110084 |
2 |
25.00 |
4411********9602 |
065010 |
03/15/15 |
| JOHNSON, DOREEN |
05-107780 |
2 |
25.00 |
4235********7317 |
075218 |
03/15/15 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
883188 |
03/15/15 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4235********3924 |
075218 |
03/15/15 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015996 |
03/15/15 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
135717 |
03/15/15 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
034499 |
03/15/15 |
| JOYCE, NICOLE |
05-108969 |
2 |
28.99 |
5466********4530 |
57616Z |
03/15/15 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
155715 |
03/15/15 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015148 |
03/15/15 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
31.99 |
3797*******1007 |
106076 |
03/15/15 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
75221B |
03/15/15 |
| KLEIN, TODD |
05-106607 |
2 |
18.00 |
5537********5252 |
075102 |
03/15/15 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
015279 |
03/15/15 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
085010 |
03/15/15 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
188509 |
03/15/15 |
| KNOY, RYAN |
05-555555 |
2 |
31.99 |
5466********8334 |
57171Z |
03/15/15 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4217********6860 |
195519 |
03/15/15 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********6253 |
21031B |
03/15/15 |
| KOLBE, ELIZABETH |
05-110185 |
2 |
25.00 |
4000********2684 |
370033 |
03/15/15 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
935352 |
03/15/15 |
| KRETZSCHMAR, KEN |
05-110054 |
2 |
31.99 |
4235********5413 |
075217 |
03/15/15 |
| KREUZINGER, KELLY |
05-103110 |
2 |
31.99 |
5109********0502 |
H98300 |
03/15/15 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
806214 |
03/15/15 |
| KURISH, PATRICK |
05-108487 |
2 |
31.99 |
4342********0003 |
831513 |
03/15/15 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********9230 |
075222 |
03/15/15 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********6953 |
01707D |
03/15/15 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
125213 |
03/15/15 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
967381 |
03/15/15 |
| LARSON, JOSHUA |
05-110144 |
2 |
31.99 |
4815********8457 |
125018 |
03/15/15 |
| LAW, MICHAEL |
05-110017 |
2 |
28.99 |
5206********3095 |
T9062Z |
03/15/15 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4773********8415 |
095100 |
03/15/15 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4773********8415 |
095055 |
03/15/15 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
02616C |
03/15/15 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
021491 |
03/15/15 |
| LEE, KUL |
05-108250 |
2 |
25.00 |
4266********1652 |
03091B |
03/15/15 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
01668C |
03/15/15 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
175816 |
03/15/15 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
805591 |
03/15/15 |
| LIPSON, LEAH |
05-105167 |
2 |
18.00 |
4388********1677 |
03005C |
03/15/15 |
| LOPEZ, CHRISTOPHER |
05-108519 |
2 |
31.99 |
4342********8128 |
808950 |
03/15/15 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
861780 |
03/15/15 |
| LORIA, MICHAEL |
05-108373 |
2 |
30.00 |
3797*******1004 |
184545 |
03/15/15 |
| LOYD JANLOV, SAM |
05-107566 |
2 |
30.00 |
5537********9998 |
075058 |
03/15/15 |
| LOZA DA ORTIZ, HENRY |
05-107665 |
2 |
31.99 |
4147********6332 |
01720C |
03/15/15 |
| LUCAS, JOSEPH |
05-108594 |
2 |
25.00 |
4060********0218 |
01770C |
03/15/15 |
| LUNNEY, JENNA |
05-108261 |
2 |
31.99 |
4326********9026 |
125603 |
03/15/15 |
| LUONG, HIEU |
05-108255 |
2 |
26.99 |
4815********3848 |
145315 |
03/15/15 |
| MALDONADO, JAIME |
05-108462 |
2 |
25.00 |
3774*******3514 |
282515 |
03/15/15 |
| MANNARINO, RAFFAELE |
05-108890 |
2 |
31.99 |
4029********0250 |
095058 |
03/15/15 |
| MARCELINO, ANGELO |
05-106571 |
2 |
30.00 |
4815********9190 |
195313 |
03/15/15 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********5275 |
496943 |
03/15/15 |
| MARTIN, RAYMOND |
05-109044 |
2 |
15.00 |
4798********7293 |
040768 |
03/15/15 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
59723P |
03/15/15 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
59237P |
03/15/15 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015043 |
03/15/15 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
618387 |
03/15/15 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
808929 |
03/15/15 |
| MAYNOR, STEVEN |
05-108508 |
2 |
30.00 |
4815********5892 |
125605 |
03/15/15 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
03035B |
03/15/15 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4833********9571 |
065010 |
03/15/15 |
| MCMILLAN, CHANSE |
05-108582 |
2 |
18.00 |
4815********4017 |
155215 |
03/15/15 |
| MCPHERSON, DANA |
05-106256 |
2 |
30.00 |
4264********0317 |
06058A |
03/15/15 |
| MEGALLY, GEORGE |
05-107563 |
2 |
30.00 |
4815********6936 |
175512 |
03/15/15 |
| MELTZER, MELISSA |
05-108891 |
2 |
18.00 |
5178********6665 |
028649 |
03/15/15 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
01791Z |
03/15/15 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
028667 |
03/15/15 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
806212 |
03/15/15 |
| MERRICK, ANDREW |
05-108586 |
2 |
31.99 |
4737********5822 |
967376 |
03/15/15 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4264********7070 |
09591B |
03/15/15 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
195108 |
03/15/15 |
| MINERICK, JON |
05-107277 |
2 |
25.00 |
4246********7039 |
01723G |
03/15/15 |
| MINNAUGH, ERIN |
05-110188 |
2 |
31.99 |
5593********2101 |
01746Z |
03/15/15 |
| MIRANDA, ALILI |
05-109070 |
2 |
61.00 |
4727********6033 |
140987 |
03/15/15 |
| MIRANDA, ANA |
05-110199 |
2 |
18.00 |
4833********4903 |
025110 |
03/15/15 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********6151 |
075221 |
03/15/15 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********6151 |
075219 |
03/15/15 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
013209 |
03/15/15 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********5595 |
075021 |
03/15/15 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
01192D |
03/15/15 |
| MOPPIN, FRANK |
05-103140 |
2 |
15.00 |
4418********7820 |
628902 |
03/15/15 |
| MORALES, DAMON |
05-110067 |
2 |
31.99 |
5581********1522 |
931395 |
03/15/15 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
5576********4728 |
075244 |
03/15/15 |
| MORSHEAD, JANNELLE |
05-108768 |
2 |
25.00 |
4465********5497 |
015520 |
03/15/15 |
| MORTENSEN, ALEX |
05-108967 |
2 |
31.99 |
4465********1635 |
015649 |
03/15/15 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
838245 |
03/15/15 |
| MUECHLENBECK, PAUL |
05-108531 |
2 |
31.99 |
4465********3402 |
015507 |
03/15/15 |
| MURPHY, ASHLEY |
05-109994 |
2 |
28.99 |
4411********6815 |
065010 |
03/15/15 |
| MURRAY, JOANN |
05-108876 |
2 |
31.99 |
4734********0708 |
065462 |
03/15/15 |
| MUZIO, JENNIFER |
05-108164 |
2 |
25.00 |
5465********1237 |
H97625 |
03/15/15 |
| NASEER, MOHAMMAD |
05-108263 |
2 |
18.00 |
4833********8705 |
085010 |
03/15/15 |
| NEIGHBORS, CHRIS |
05-107682 |
2 |
75.00 |
5466********5500 |
57555P |
03/15/15 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********4038 |
030492 |
03/15/15 |
| NOTARO, JOHN |
05-108788 |
2 |
25.00 |
4815********5758 |
115018 |
03/15/15 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
075101 |
03/15/15 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
115511 |
03/15/15 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015287 |
03/15/15 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015331 |
03/15/15 |
| OHLSON, CHASE |
05-108437 |
2 |
18.00 |
4266********6160 |
03087B |
03/15/15 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
092841 |
03/15/15 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********2750 |
551790 |
03/15/15 |
| OLMO, THEO |
05-107996 |
2 |
25.00 |
4000********1005 |
784331 |
03/15/15 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********1330 |
075218 |
03/15/15 |
| ORTEGA, JUAN CARLOS |
05-107616 |
2 |
25.00 |
5155********9214 |
095010 |
03/15/15 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
258519 |
03/15/15 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
935388 |
03/15/15 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
658954 |
03/15/15 |
| PASTORE, NICK |
05-108126 |
2 |
27.50 |
4833********5184 |
095010 |
03/15/15 |
| PAULENTI, JACQUES |
05-108273 |
2 |
28.99 |
4147********0933 |
015268 |
03/15/15 |
| PAULEY, HEATHER |
05-110048 |
2 |
25.00 |
4833********4585 |
065010 |
03/15/15 |
| PAULOVA, ZLATKA |
05-108877 |
2 |
41.99 |
4815********5649 |
155814 |
03/15/15 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015639 |
03/15/15 |
| PAYTON, ERIC |
05-106858 |
2 |
30.00 |
5178********2110 |
01708Z |
03/15/15 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********6189 |
185815 |
03/15/15 |
| PENDLEY, JESSICA |
05-109963 |
2 |
25.00 |
5465********4445 |
H97622 |
03/15/15 |
| PEREZ, ISMAEL |
05-106166 |
2 |
18.00 |
4235********4008 |
075220 |
03/15/15 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
075218 |
03/15/15 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
026814 |
03/15/15 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
029642 |
03/15/15 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********7429 |
839022 |
03/15/15 |
| PISANO, KEITH |
05-108596 |
2 |
31.99 |
6011********8638 |
01532R |
03/15/15 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
025110 |
03/15/15 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
003071 |
03/15/15 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********6658 |
185411 |
03/15/15 |
| PORTILLO, CARLOS |
05-108863 |
2 |
18.00 |
4235********4008 |
075224 |
03/15/15 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******2000 |
161862 |
03/15/15 |
| PRICE, KAITLYN |
05-106879 |
2 |
25.00 |
4342********8416 |
883198 |
03/15/15 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********7574 |
195010 |
03/15/15 |
| PTACIN, MEGAN |
05-107275 |
2 |
22.50 |
4282********2483 |
085010 |
03/15/15 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********9561 |
155407 |
03/15/15 |
| RACZYNSKI, MARK |
05-109935 |
2 |
18.00 |
4833********3448 |
085010 |
03/15/15 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
005110 |
03/15/15 |
| RAMIRES, MARCOS |
05-110179 |
2 |
28.99 |
4833********9030 |
095010 |
03/15/15 |
| RAMIREZ, GUILLERMINA |
05-108450 |
2 |
18.00 |
4347********2894 |
095010 |
03/15/15 |
| RAMIREZ, OLIVER |
05-110057 |
2 |
31.99 |
4347********0029 |
055010 |
03/15/15 |
| RAMIREZ, TANIA |
05-108946 |
2 |
18.00 |
4833********7946 |
005110 |
03/15/15 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
07475B |
03/15/15 |
| RAU, DAVID |
05-108599 |
2 |
31.99 |
4323********5109 |
805538 |
03/15/15 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********7403 |
03051C |
03/15/15 |
| REANDO, BILL |
05-103213 |
2 |
25.00 |
4844********8901 |
759069 |
03/15/15 |
| RICE, CHRISTOPHER |
05-108415 |
2 |
44.36 |
4411********2506 |
055010 |
03/15/15 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
095010 |
03/15/15 |
| RICHARDSON, KASEY |
05-107988 |
2 |
18.00 |
4190********1693 |
020642 |
03/15/15 |
| RIGGERS, AMANDA |
05-108260 |
2 |
18.00 |
4366********3697 |
020725 |
03/15/15 |
| RILEY, TIM |
05-108238 |
2 |
32.00 |
4833********5694 |
095010 |
03/15/15 |
| RIOS, JESUS |
05-108271 |
2 |
25.00 |
6011********1775 |
01500R |
03/15/15 |
| RIOS, TIFFANY |
05-110050 |
2 |
28.99 |
4736********9558 |
055010 |
03/15/15 |
| RIVAS, GIL |
05-106242 |
2 |
30.00 |
4815********8346 |
135204 |
03/15/15 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********9975 |
075010 |
03/15/15 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******2000 |
101986 |
03/15/15 |
| ROBLES, ANTHONY |
05-105460 |
2 |
25.00 |
4342********0760 |
935361 |
03/15/15 |
| RODRIGUEZ, AVELINA |
05-666999 |
2 |
28.99 |
4317********7088 |
326120 |
03/15/15 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
831512 |
03/15/15 |
| RODRIGUEZ, LUIS |
05-107458 |
2 |
30.00 |
4427********3430 |
065010 |
03/15/15 |
| ROGILLIO, MICHAEL |
05-108501 |
2 |
25.00 |
5438********0002 |
H97618 |
03/15/15 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
095010 |
03/15/15 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
095010 |
03/15/15 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
025110 |
03/15/15 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4888********2384 |
08243B |
03/15/15 |
| ROSENBLATT, ZACK |
05-107455 |
2 |
25.00 |
5175********5752 |
185718 |
03/15/15 |
| ROSS, BRIAN |
05-108131 |
2 |
28.99 |
3725*******4007 |
123424 |
03/15/15 |
| ROTHWELL, KRISTIN |
05-105214 |
2 |
25.00 |
4147********1294 |
03060C |
03/15/15 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
175418 |
03/15/15 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********2932 |
155112 |
03/15/15 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
01692Z |
03/15/15 |
| RYAN, MELANIE |
05-110173 |
2 |
18.00 |
4342********4169 |
831548 |
03/15/15 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
015110 |
03/15/15 |
| SALAZAR, MARIA |
05-108171 |
2 |
30.00 |
4833********0946 |
025110 |
03/15/15 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
03080C |
03/15/15 |
| SALINAS, ABELARDO |
05-110049 |
2 |
28.99 |
4815********2885 |
175601 |
03/15/15 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********2918 |
185403 |
03/15/15 |
| SANCHEZ, ANGELA |
05-110021 |
2 |
28.99 |
4465********7844 |
015340 |
03/15/15 |
| SANCHEZ, ELMER |
05-108190 |
2 |
25.00 |
4833********6895 |
095010 |
03/15/15 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
967409 |
03/15/15 |
| SANCHEZ, JUAN PABLO |
05-110195 |
2 |
31.99 |
4465********1371 |
015296 |
03/15/15 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
085010 |
03/15/15 |
| SANCHEZ, RICK |
05-108417 |
2 |
30.00 |
5524********9125 |
01724Z |
03/15/15 |
| SANDOVAL, CARLOS |
05-110094 |
2 |
30.00 |
4282********1573 |
085010 |
03/15/15 |
| SANDOVAL, FELIX |
05-110072 |
2 |
31.99 |
4416********6900 |
771589 |
03/15/15 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
01735B |
03/15/15 |
| SAUNDERS, RICK |
05-110052 |
2 |
31.99 |
3797*******1019 |
104439 |
03/15/15 |
| SCHAR, NATE |
05-110125 |
2 |
30.00 |
4147********1923 |
03090D |
03/15/15 |
| SCHELL, JAMIE |
05-110086 |
2 |
26.99 |
4147********4062 |
03024D |
03/15/15 |
| SCHELL, TOM |
05-110087 |
2 |
26.99 |
4147********4062 |
03057D |
03/15/15 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
29.31 |
5465********6652 |
H98052 |
03/15/15 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
001695 |
03/15/15 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********4876 |
01713D |
03/15/15 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
01704C |
03/15/15 |
| SCHROEDER, ASHLEY |
05-109988 |
2 |
28.99 |
5424********7944 |
57610B |
03/15/15 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
59139P |
03/15/15 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
075219 |
03/15/15 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********1877 |
869566 |
03/15/15 |
| SCRIPTER, CLAIRE |
05-108973 |
2 |
18.00 |
4426********8661 |
000913 |
03/15/15 |
| SEBALD, MARK |
05-108167 |
2 |
25.00 |
4719********5931 |
905105 |
03/15/15 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
00632D |
03/15/15 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
003640 |
03/15/15 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01551P |
03/15/15 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********7599 |
065010 |
03/15/15 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********9381 |
01669B |
03/15/15 |
| SHERMAN, CLARENCE |
05-109078 |
2 |
31.99 |
4815********8735 |
135510 |
03/15/15 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4815********5660 |
165814 |
03/15/15 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
4465********6176 |
015352 |
03/15/15 |
| SKVERSKY, JOSH |
05-108268 |
2 |
31.99 |
4815********1821 |
195603 |
03/15/15 |
| SMALL, JESSICA |
05-110029 |
2 |
31.99 |
4833********7872 |
055010 |
03/15/15 |
| SOTZIN, PAUL |
05-108119 |
2 |
38.62 |
4465********7662 |
015610 |
03/15/15 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
007515 |
03/15/15 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
017307 |
03/15/15 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
005110 |
03/15/15 |
| STENGER, HEATHER |
05-107752 |
2 |
25.00 |
4003********5865 |
01672B |
03/15/15 |
| STONE, KATHLEEN |
05-107543 |
2 |
43.00 |
4235********7730 |
075223 |
03/15/15 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
028631 |
03/15/15 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4815********6211 |
145517 |
03/15/15 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
01707Z |
03/15/15 |
| SUSKIND, NAOMI |
05-105535 |
2 |
85.00 |
4366********0736 |
022943 |
03/15/15 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
005110 |
03/15/15 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********0255 |
658955 |
03/15/15 |
| TAROLINGER, AMBER |
05-108483 |
2 |
31.99 |
4000********8852 |
370031 |
03/15/15 |
| TEKIU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
165602 |
03/15/15 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
3712*******1002 |
160928 |
03/15/15 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
125608 |
03/15/15 |
| TESHOME, SURAFEL |
05-110153 |
2 |
25.00 |
4815********6495 |
125416 |
03/15/15 |
| THOMAS, KRISTINA |
05-108165 |
2 |
28.99 |
4342********1132 |
883196 |
03/15/15 |
| TIPPLE, KYLE |
05-108247 |
2 |
31.99 |
5109********0432 |
H98305 |
03/15/15 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
005110 |
03/15/15 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
831540 |
03/15/15 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
905115 |
03/15/15 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********5496 |
005110 |
03/15/15 |
| TOWER, ROGER |
05-110127 |
2 |
18.00 |
4264********7070 |
07028B |
03/15/15 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
03057D |
03/15/15 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
01698C |
03/15/15 |
| ULSTAD, PATIENCE |
05-110061 |
2 |
28.99 |
4815********9877 |
145019 |
03/15/15 |
| UTKE, ASHLEY |
05-108485 |
2 |
28.99 |
5108********4316 |
095059 |
03/15/15 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
01774B |
03/15/15 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01514B |
03/15/15 |
| VASQUEZ, ROY |
05-105695 |
2 |
25.00 |
5178********6747 |
028685 |
03/15/15 |
| VERNON, KATIE |
05-108249 |
2 |
31.99 |
5409********6896 |
092858 |
03/15/15 |
| VIAR, JOSH |
05-110035 |
2 |
18.00 |
4235********9695 |
075223 |
03/15/15 |
| WALDIE, HEATHER |
05-110074 |
2 |
31.99 |
4465********2906 |
015551 |
03/15/15 |
| WALTERS, GREG |
05-108102 |
2 |
30.00 |
4282********6060 |
015110 |
03/15/15 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********6573 |
680917 |
03/15/15 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
169152 |
03/15/15 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01512R |
03/15/15 |
| WARRICK, KRISS |
05-108204 |
2 |
26.99 |
4147********3726 |
01800C |
03/15/15 |
| WASHINGTON, JAMES |
05-110042 |
2 |
26.99 |
4734********5879 |
065464 |
03/15/15 |
| WASSILIEFF, LISA |
05-110113 |
2 |
25.00 |
4000********0488 |
551812 |
03/15/15 |
| WELSH, MEGHAN |
05-108488 |
2 |
31.99 |
4815********3344 |
125301 |
03/15/15 |
| WENSTROM, SAMANTHA |
05-108500 |
2 |
55.49 |
4342********2737 |
935397 |
03/15/15 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
03092B |
03/15/15 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
806213 |
03/15/15 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********1202 |
869606 |
03/15/15 |
| WILKS, KENT |
05-109064 |
2 |
31.99 |
5537********4070 |
H98321 |
03/15/15 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********1381 |
831524 |
03/15/15 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
05853B |
03/15/15 |
| WISSMAN, STEPHANIE |
05-110183 |
2 |
22.50 |
4117********6538 |
155101 |
03/15/15 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
4833********0144 |
015110 |
03/15/15 |
| WRIGHT, ANN |
05-103951 |
2 |
15.00 |
4235********0469 |
075224 |
03/15/15 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******2005 |
128211 |
03/15/15 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
01780D |
03/15/15 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
03006D |
03/15/15 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
055010 |
03/15/15 |
| ZAMBITO, SALVATORE |
05-108375 |
2 |
31.99 |
5466********6590 |
59793P |
03/15/15 |
| ZARCO, MILLIE |
05-108598 |
2 |
31.99 |
4207********7145 |
025110 |
03/15/15 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03079C |
03/15/15 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
774160 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
619.94 |
| 81 |
MasterCard |
2303.36 |
| 348 |
Visa |
9590.89 |
| 7 |
Discover |
665.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13180.17 |