Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
025206 |
04/01/15 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
075206 |
04/01/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
572455 |
04/01/15 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********2046 |
065206 |
04/01/15 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
014472 |
04/01/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
055233 |
04/01/15 |
| ALFARO, OSCAR |
05-108682 |
1 |
25.00 |
4000********7473 |
832955 |
04/01/15 |
| ALGHAMDI, ABDULELAH |
05-108608 |
1 |
31.99 |
4342********7921 |
651046 |
04/01/15 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
065206 |
04/01/15 |
| ALVAREZ, ALEXIS |
05-108815 |
1 |
25.99 |
5576********1850 |
035426 |
04/01/15 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
035237 |
04/01/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
06985C |
04/01/15 |
| ANDERSON, RODRICK |
05-108576 |
1 |
25.00 |
4815********3091 |
135320 |
04/01/15 |
| ANTHONY, VINCENT |
05-107185 |
1 |
28.99 |
4342********8360 |
775337 |
04/01/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4264********6891 |
05577A |
04/01/15 |
| ARAI, RISA |
05-107139 |
1 |
31.99 |
3797*******2009 |
145415 |
04/01/15 |
| ARMSTRONG, ADAM |
05-108312 |
1 |
31.99 |
4833********1740 |
025206 |
04/01/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
195026 |
04/01/15 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
125320 |
04/01/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
471953 |
04/01/15 |
| ASHFORD, ADRIELA |
05-110009 |
1 |
28.99 |
4147********7434 |
07161C |
04/01/15 |
| AUMAN, LARRY |
05-108579 |
1 |
31.99 |
4342********1824 |
619936 |
04/01/15 |
| AVILA, STEVEN |
05-109955 |
1 |
31.99 |
5275********7838 |
195220 |
04/01/15 |
| BACA, MARISSA |
05-108435 |
1 |
25.00 |
4411********3037 |
035206 |
04/01/15 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
113099 |
04/01/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001737 |
04/01/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
586830 |
04/01/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
025206 |
04/01/15 |
| BANKERT, COREY |
05-108293 |
1 |
31.99 |
4003********1279 |
07156B |
04/01/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
031788 |
04/01/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
113100 |
04/01/15 |
| BARTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3813 |
07041D |
04/01/15 |
| BATIE, JAZZ |
05-110066 |
1 |
31.99 |
4117********0798 |
195829 |
04/01/15 |
| BAUER, MALCOLM |
05-107237 |
1 |
30.00 |
5178********4430 |
067603 |
04/01/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********2469 |
187477 |
04/01/15 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********5840 |
035235 |
04/01/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
075206 |
04/01/15 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
105825 |
04/01/15 |
| BERGER, KRISTIAN |
05-110097 |
1 |
31.99 |
4060********5591 |
06994C |
04/01/15 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
065206 |
04/01/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4121********3067 |
07097C |
04/01/15 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********1735 |
587752 |
04/01/15 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
07070C |
04/01/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
344754 |
04/01/15 |
| BLAKNEY, BRIANA |
05-108298 |
1 |
31.99 |
5537********2399 |
035237 |
04/01/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
617294 |
04/01/15 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8110 |
075206 |
04/01/15 |
| BRANDT, MARISA |
05-109985 |
1 |
28.99 |
4147********1811 |
07068C |
04/01/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001270 |
04/01/15 |
| BRODERICK, AMY |
05-108229 |
1 |
31.99 |
4815********0972 |
185027 |
04/01/15 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
617273 |
04/01/15 |
| BROWN, KARL |
05-108303 |
1 |
25.00 |
4342********4286 |
617280 |
04/01/15 |
| BRUCKS, DAN |
05-108642 |
1 |
29.31 |
3713*******3004 |
100388 |
04/01/15 |
| BRUNS, RYAN |
05-107639 |
1 |
30.00 |
3715*******3007 |
105172 |
04/01/15 |
| BURCH, AMEERA |
05-108182 |
1 |
25.99 |
4266********2675 |
06997B |
04/01/15 |
| BURCH, CALEB |
05-109975 |
1 |
25.00 |
5178********7127 |
07009B |
04/01/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
07065Z |
04/01/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
08213Z |
04/01/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********5132 |
105226 |
04/01/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
013958 |
04/01/15 |
| CALLAHAN, BRIAN |
05-109105 |
1 |
30.00 |
4147********8805 |
001736 |
04/01/15 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B57799 |
04/01/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
125124 |
04/01/15 |
| CAMPOS, ALEX |
05-108548 |
1 |
31.99 |
4003********8557 |
07058B |
04/01/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
067594 |
04/01/15 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
780788 |
04/01/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001760 |
04/01/15 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********3863 |
08629Z |
04/01/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
195629 |
04/01/15 |
| CARRERA, MATTHEW |
05-108307 |
1 |
25.00 |
4000********7225 |
832963 |
04/01/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
155720 |
04/01/15 |
| CARVAJAL, JAYMEE |
05-107298 |
1 |
25.00 |
4427********7384 |
025206 |
04/01/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
067612 |
04/01/15 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001708 |
04/01/15 |
| CATALFIO, JAMI |
05-108930 |
1 |
18.00 |
4342********3737 |
471970 |
04/01/15 |
| CAZARES, VIVIAN |
05-110111 |
1 |
31.99 |
4347********3481 |
075206 |
04/01/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
155921 |
04/01/15 |
| CERDA, MARIA |
05-108310 |
1 |
28.99 |
4815********2371 |
175421 |
04/01/15 |
| CHARLES, BREE |
05-108730 |
1 |
25.00 |
4342********5355 |
651038 |
04/01/15 |
| CHATFIELD, KEVIN |
05-108329 |
1 |
31.99 |
4342********5897 |
619951 |
04/01/15 |
| CHESLA, JOE |
05-108320 |
1 |
31.99 |
4342********8411 |
617976 |
04/01/15 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
145828 |
04/01/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
07160B |
04/01/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
344740 |
04/01/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
09307Z |
04/01/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********4775 |
125625 |
04/01/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
100441 |
04/01/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
025206 |
04/01/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
035400 |
04/01/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
035401 |
04/01/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
08740B |
04/01/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********2171 |
035234 |
04/01/15 |
| CONDON, BRADLEY |
05-109007 |
1 |
30.00 |
5424********2684 |
09852P |
04/01/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
175522 |
04/01/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
195926 |
04/01/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
195525 |
04/01/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
195624 |
04/01/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
027302 |
04/01/15 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********9473 |
065206 |
04/01/15 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
109536 |
04/01/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
115925 |
04/01/15 |
| CRACRAFT, MATTHEW |
05-110126 |
1 |
31.99 |
4342********2765 |
573926 |
04/01/15 |
| CRAM, DJ |
05-107618 |
1 |
25.00 |
5178********1921 |
07165Z |
04/01/15 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********0665 |
471944 |
04/01/15 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4833********7529 |
065206 |
04/01/15 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
729826 |
04/01/15 |
| CULLEN, BETH |
05-105421 |
1 |
75.00 |
5537********0356 |
035235 |
04/01/15 |
| CUMMINGS, CHRISTOPHER |
05-106702 |
1 |
25.00 |
5491********8527 |
076345 |
04/01/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
085206 |
04/01/15 |
| CYR, RHYAN |
05-107825 |
1 |
15.00 |
4235********4984 |
035400 |
04/01/15 |
| CZERNIEJEWSKI, KYLE |
05-108430 |
1 |
31.99 |
4833********0781 |
025206 |
04/01/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
045206 |
04/01/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
035402 |
04/01/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
105396 |
04/01/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001343 |
04/01/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
832957 |
04/01/15 |
| DECOSTER, FERNANDO |
05-108145 |
1 |
25.00 |
5491********6177 |
00128P |
04/01/15 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
617271 |
04/01/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
135224 |
04/01/15 |
| DELCORE, MICHAEL |
05-108451 |
1 |
30.00 |
4778********1960 |
195354 |
04/01/15 |
| DELIA, NICOLE |
05-108538 |
1 |
20.00 |
4266********6427 |
07052B |
04/01/15 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4217********2662 |
185628 |
04/01/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
07135D |
04/01/15 |
| DHUYUETTER, LANCE |
05-108135 |
1 |
18.00 |
4815********7768 |
175821 |
04/01/15 |
| DIAZ, JOHN |
05-107502 |
1 |
31.99 |
4833********2228 |
055206 |
04/01/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
005001 |
04/01/15 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4868********0030 |
649527 |
04/01/15 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********9097 |
07012D |
04/01/15 |
| DILONARDO, MARIO |
05-110091 |
1 |
31.99 |
4730********6029 |
753487 |
04/01/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
07036Z |
04/01/15 |
| DITTMAN, DREW |
05-109902 |
1 |
25.00 |
4417********0623 |
07047C |
04/01/15 |
| DOLIMPIO, LUCY |
05-109090 |
1 |
31.99 |
4326********9609 |
175921 |
04/01/15 |
| DOLL, BRIAN |
05-109960 |
1 |
31.99 |
5537********7102 |
035233 |
04/01/15 |
| DON, ALLISON |
05-108301 |
1 |
31.99 |
4147********8764 |
07040C |
04/01/15 |
| DOOLITTLE, CORINNE |
05-108198 |
1 |
25.99 |
4266********0899 |
07054B |
04/01/15 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********0899 |
07101B |
04/01/15 |
| DOZIER, MARY |
05-110122 |
1 |
25.00 |
4465********9315 |
001801 |
04/01/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
035234 |
04/01/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
026252 |
04/01/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9918 |
055206 |
04/01/15 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********8373 |
035237 |
04/01/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
016089 |
04/01/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
015499 |
04/01/15 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
105325 |
04/01/15 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
085206 |
04/01/15 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
35402A |
04/01/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
617970 |
04/01/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
06317D |
04/01/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
035238 |
04/01/15 |
| FINK, LAURA |
05-108533 |
1 |
24.99 |
4147********0626 |
07108C |
04/01/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
617279 |
04/01/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********4244 |
649524 |
04/01/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
035234 |
04/01/15 |
| FRANCO, VIVIAN |
05-108674 |
1 |
22.50 |
4128********9930 |
81222B |
04/01/15 |
| FRIED, JANAE |
05-107162 |
1 |
25.00 |
4815********8428 |
125020 |
04/01/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001780 |
04/01/15 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
067571 |
04/01/15 |
| GALLAGHER, ZACK |
05-104138 |
1 |
26.62 |
4266********9300 |
07143B |
04/01/15 |
| GANDHI, PRANAV |
05-108355 |
1 |
31.99 |
3797*******1002 |
170571 |
04/01/15 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
035405 |
04/01/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H58199 |
04/01/15 |
| GARCIA, ALEJANDRO |
05-108409 |
1 |
18.00 |
4342********4702 |
617979 |
04/01/15 |
| GARCIA, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
242647 |
04/01/15 |
| GARCIA, DENISE |
05-110058 |
1 |
22.50 |
5466********2009 |
09894P |
04/01/15 |
| GARCIA, PEDRO TUKY |
05-109025 |
1 |
28.99 |
4217********5996 |
135222 |
04/01/15 |
| GEORGE, SARA |
05-107307 |
1 |
31.99 |
4120********0269 |
035249 |
04/01/15 |
| GIBBONS, MELISSA |
05-108921 |
1 |
26.99 |
4833********4099 |
055206 |
04/01/15 |
| GLATTLY, CLAIRE |
05-109125 |
1 |
25.00 |
5593********5933 |
07130Z |
04/01/15 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4815********0148 |
135227 |
04/01/15 |
| GOAD, NICHOLAS |
05-107474 |
1 |
10.00 |
4815********0148 |
135227 |
04/01/15 |
| GOLDEN, SAMUEL |
05-108486 |
1 |
31.99 |
4147********4404 |
07088C |
04/01/15 |
| GOMES, ANTHONY |
05-109977 |
1 |
57.98 |
4207********0407 |
035206 |
04/01/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
113103 |
04/01/15 |
| GOODMAN, BEN |
05-110096 |
1 |
31.99 |
4147********6542 |
07174D |
04/01/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
513956 |
04/01/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
07123C |
04/01/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
07088B |
04/01/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
07081C |
04/01/15 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********3260 |
125028 |
04/01/15 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
07094C |
04/01/15 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
035238 |
04/01/15 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********6140 |
035206 |
04/01/15 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
573261 |
04/01/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
07150B |
04/01/15 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
155627 |
04/01/15 |
| HADDAD, SALIM |
05-108546 |
1 |
18.00 |
4815********0796 |
195424 |
04/01/15 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
195351 |
04/01/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
185528 |
04/01/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
07147C |
04/01/15 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********1174 |
587771 |
04/01/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
035404 |
04/01/15 |
| HARRISON, GRACE |
05-110033 |
1 |
25.00 |
5576********6297 |
035428 |
04/01/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
035423 |
04/01/15 |
| HASHEMI, BARDIA |
05-108520 |
1 |
31.99 |
4266********0970 |
07155B |
04/01/15 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********0636 |
055206 |
04/01/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0304 |
145820 |
04/01/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
165028 |
04/01/15 |
| HELM, KODY |
05-110069 |
1 |
31.99 |
4465********0370 |
001204 |
04/01/15 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
31.99 |
4426********4630 |
001215 |
04/01/15 |
| HENLEY, KORY |
05-109026 |
1 |
18.00 |
4235********4515 |
035400 |
04/01/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
125624 |
04/01/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
125624 |
04/01/15 |
| HERNANDEZ, GABRIEL |
05-108481 |
1 |
31.99 |
4833********3050 |
075206 |
04/01/15 |
| HESS, KORY |
05-107262 |
1 |
18.00 |
4815********5762 |
125820 |
04/01/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
065206 |
04/01/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********0838 |
07139Z |
04/01/15 |
| HIGH, JIM |
05-105142 |
1 |
75.00 |
5409********0006 |
077176 |
04/01/15 |
| HILL, ETHAN |
05-108524 |
1 |
22.31 |
5178********1647 |
067553 |
04/01/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
07068C |
04/01/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********0552 |
115222 |
04/01/15 |
| HOKANSON, ASHELY |
05-109973 |
1 |
18.00 |
4147********5565 |
07010D |
04/01/15 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
055206 |
04/01/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
01837D |
04/01/15 |
| HOUSTON, KATHERYN |
05-108787 |
1 |
31.99 |
4815********4934 |
135625 |
04/01/15 |
| HUDSON, SARAH |
05-108896 |
1 |
18.00 |
4282********8142 |
085206 |
04/01/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
07048B |
04/01/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
185629 |
04/01/15 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
076775 |
04/01/15 |
| HUERTO, JEREMY |
05-108399 |
1 |
31.99 |
5465********9075 |
H58497 |
04/01/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001520 |
04/01/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
07127C |
04/01/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
035403 |
04/01/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
015054 |
04/01/15 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********8026 |
035400 |
04/01/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********3607 |
035233 |
04/01/15 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4342********9109 |
586832 |
04/01/15 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
07110A |
04/01/15 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4815********3470 |
165225 |
04/01/15 |
| JEFFERS, JON |
05-107125 |
1 |
28.99 |
4147********4220 |
07005D |
04/01/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
07122C |
04/01/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
045206 |
04/01/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
625633 |
04/01/15 |
| JOHNSON, ANDREW |
05-108212 |
1 |
26.99 |
4342********3078 |
775344 |
04/01/15 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9416 |
587747 |
04/01/15 |
| JOHNSON, LEA |
05-108814 |
1 |
28.99 |
4815********3298 |
195229 |
04/01/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
162277 |
04/01/15 |
| JONES, BRAD |
05-107205 |
1 |
25.00 |
4147********4777 |
07054C |
04/01/15 |
| JUAREZ, TIFFANY |
05-107526 |
1 |
25.00 |
4147********0957 |
05938D |
04/01/15 |
| KALANI, ANTHONY |
05-109980 |
1 |
30.00 |
4000********4869 |
554134 |
04/01/15 |
| KAUR, NAVJOT |
05-108558 |
1 |
31.99 |
4264********7528 |
03396B |
04/01/15 |
| KEECH, CHRIS |
05-109857 |
1 |
109.97 |
4342********6562 |
617284 |
04/01/15 |
| KENDALL, MARY |
05-110102 |
1 |
31.99 |
4815********6202 |
105025 |
04/01/15 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
04770A |
04/01/15 |
| KERN, MIKI |
05-107309 |
1 |
31.99 |
3772*******5004 |
115509 |
04/01/15 |
| KILLEN, DON |
05-107460 |
1 |
30.00 |
4342********2776 |
775743 |
04/01/15 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
07061C |
04/01/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
07086B |
04/01/15 |
| KITCHEN, JAMES |
05-103707 |
1 |
30.00 |
4815********7786 |
135122 |
04/01/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
4313********2253 |
00152D |
04/01/15 |
| KNOB, TIMOTHY |
05-108567 |
1 |
31.99 |
4744********8844 |
175926 |
04/01/15 |
| KOLSTAD, SHAWNA |
05-108446 |
1 |
18.00 |
4465********6205 |
001290 |
04/01/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
105728 |
04/01/15 |
| KROLIK, JOSIAH |
05-108174 |
1 |
28.99 |
4833********2375 |
085206 |
04/01/15 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********9058 |
115629 |
04/01/15 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
186175 |
04/01/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********7445 |
185420 |
04/01/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
065206 |
04/01/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
035403 |
04/01/15 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
07092D |
04/01/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
055206 |
04/01/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
075206 |
04/01/15 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
055206 |
04/01/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
135372 |
04/01/15 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
08821B |
04/01/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
125824 |
04/01/15 |
| LEMON, GREG |
05-110133 |
1 |
18.00 |
4259********0665 |
692550 |
04/01/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
001339 |
04/01/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
045206 |
04/01/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
075206 |
04/01/15 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
5465********2453 |
H57798 |
04/01/15 |
| LOPEZ, LUIS |
05-108280 |
1 |
18.00 |
4342********9540 |
573255 |
04/01/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
126458 |
04/01/15 |
| LUGO, RAUL |
05-107545 |
1 |
30.00 |
4235********7388 |
035404 |
04/01/15 |
| LUNDQUIST, KELLY |
05-108906 |
1 |
25.00 |
5465********1362 |
H57793 |
04/01/15 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
076418 |
04/01/15 |
| MADRID, CRYSTAL |
05-108394 |
1 |
30.00 |
4815********3540 |
195126 |
04/01/15 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
035206 |
04/01/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
085206 |
04/01/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
100442 |
04/01/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********6041 |
135624 |
04/01/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00113R |
04/01/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
069615 |
04/01/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
07045C |
04/01/15 |
| MARTINEZ, CONNIE |
05-107850 |
1 |
30.00 |
4833********4895 |
065206 |
04/01/15 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001249 |
04/01/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
07176A |
04/01/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
07068Z |
04/01/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
175428 |
04/01/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
195524 |
04/01/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
07137B |
04/01/15 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
035404 |
04/01/15 |
| MCCARTHY, BRENDAN |
05-108319 |
1 |
48.99 |
4427********6144 |
075206 |
04/01/15 |
| MCCLOAT, KATIA |
05-109948 |
1 |
25.00 |
4000********0572 |
113104 |
04/01/15 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
104991 |
04/01/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
573257 |
04/01/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
025206 |
04/01/15 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4815********6660 |
125827 |
04/01/15 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
586836 |
04/01/15 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********0618 |
135927 |
04/01/15 |
| MCGLYNN, LUKE |
05-108540 |
1 |
18.00 |
4000********7769 |
554132 |
04/01/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
035206 |
04/01/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
125220 |
04/01/15 |
| MCGURK, PARTICIA DYAN |
05-110128 |
1 |
25.00 |
4737********5350 |
618285 |
04/01/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
067562 |
04/01/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
617938 |
04/01/15 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
5581********4739 |
740335 |
04/01/15 |
| MEEKS, THOMAS |
05-107121 |
1 |
30.00 |
4235********6516 |
035403 |
04/01/15 |
| MEETZE, JAMES |
05-108733 |
1 |
28.99 |
4266********4407 |
07135B |
04/01/15 |
| MEIER, CHELSEA |
05-110068 |
1 |
28.99 |
4313********0758 |
09499C |
04/01/15 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
035233 |
04/01/15 |
| MELENDEZ, NATALIE |
05-108433 |
1 |
25.00 |
4833********0781 |
035206 |
04/01/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
105523 |
04/01/15 |
| MERKLE, ISAIAH |
05-109102 |
1 |
26.99 |
4388********4495 |
07087D |
04/01/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00140Z |
04/01/15 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********7569 |
617996 |
04/01/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4815********0621 |
145021 |
04/01/15 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
18.00 |
5109********9506 |
H57104 |
04/01/15 |
| MICHAELIS, HANNAH |
05-108368 |
1 |
18.00 |
5109********9506 |
H57103 |
04/01/15 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
18.00 |
5109********9506 |
H57103 |
04/01/15 |
| MIDDLETON, JON |
05-107264 |
1 |
31.99 |
3772*******1003 |
117707 |
04/01/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********0750 |
06978C |
04/01/15 |
| MIRANDA, REBECCA |
05-107150 |
1 |
18.00 |
4342********3155 |
471946 |
04/01/15 |
| MONAGHAN, MATT |
05-108351 |
1 |
30.00 |
5513********1288 |
119270 |
04/01/15 |
| MORA, BERENICE |
05-108208 |
1 |
26.99 |
4282********4371 |
045206 |
04/01/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
125423 |
04/01/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
07006B |
04/01/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
554133 |
04/01/15 |
| MOSELEY, AUSTIN |
05-107201 |
1 |
18.00 |
4342********0153 |
573932 |
04/01/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
4259********2503 |
643349 |
04/01/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
055206 |
04/01/15 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********7011 |
165327 |
04/01/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********2833 |
619409 |
04/01/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
35405B |
04/01/15 |
| MYERS, STACY |
05-107715 |
1 |
22.50 |
4235********9934 |
035404 |
04/01/15 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4264********5963 |
07094B |
04/01/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
035405 |
04/01/15 |
| NEVES, FELIX |
05-108133 |
1 |
39.09 |
4342********4910 |
587736 |
04/01/15 |
| NEWMAN, LISA |
05-107569 |
1 |
43.00 |
5409********1780 |
075980 |
04/01/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
501025 |
04/01/15 |
| NIEKRAS, THEODORE |
05-108223 |
1 |
31.99 |
3797*******5000 |
167474 |
04/01/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
633834 |
04/01/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
07111B |
04/01/15 |
| NOVA, GIOVANNI |
05-108715 |
1 |
31.99 |
4815********7963 |
155028 |
04/01/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4000********6883 |
344743 |
04/01/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
09213B |
04/01/15 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********8867 |
06986C |
04/01/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
00550C |
04/01/15 |
| O GARA, ADRIAN |
05-110105 |
1 |
25.99 |
6011********1255 |
00122B |
04/01/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
035234 |
04/01/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
586823 |
04/01/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
175821 |
04/01/15 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
035425 |
04/01/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
035403 |
04/01/15 |
| ORTEGA, JUAN CARLOS |
05-110121 |
1 |
25.00 |
4366********3061 |
022704 |
04/01/15 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********6361 |
587765 |
04/01/15 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
075206 |
04/01/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
07012C |
04/01/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
675051 |
04/01/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
07144B |
04/01/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
07123Z |
04/01/15 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
07083C |
04/01/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
07000C |
04/01/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
07054C |
04/01/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
065206 |
04/01/15 |
| PERLMUTTER, DAVID |
05-108670 |
1 |
30.00 |
4147********5046 |
07050C |
04/01/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
4259********2503 |
573277 |
04/01/15 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********5921 |
81361C |
04/01/15 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********0050 |
618274 |
04/01/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
617968 |
04/01/15 |
| PORTER, BENNETT |
05-108296 |
1 |
31.99 |
4266********3948 |
07125B |
04/01/15 |
| POWERS, MARY |
05-109984 |
1 |
25.00 |
5523********4456 |
00183Z |
04/01/15 |
| PROSSER, JEFF |
05-108419 |
1 |
25.00 |
4000********6416 |
675057 |
04/01/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
175022 |
04/01/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
075447 |
04/01/15 |
| RAMOS, BLANCA |
05-106869 |
1 |
18.00 |
5466********8627 |
08879P |
04/01/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
035401 |
04/01/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
4259********2503 |
617293 |
04/01/15 |
| RECTOR, BRIAN |
05-109995 |
1 |
30.00 |
4833********4977 |
075206 |
04/01/15 |
| REIFMAN, EDWARD |
05-106743 |
1 |
30.00 |
4342********0460 |
643357 |
04/01/15 |
| REMIKER, BRANDON |
05-108963 |
1 |
26.99 |
5576********3942 |
035830 |
04/01/15 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4465********9927 |
001678 |
04/01/15 |
| REYNOLDS, MITCH |
05-108321 |
1 |
28.99 |
4235********8548 |
035400 |
04/01/15 |
| RHODEN, DEVON |
05-109941 |
1 |
31.99 |
4207********1540 |
055206 |
04/01/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
81166B |
04/01/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
035237 |
04/01/15 |
| RITTER, CLARK |
05-108948 |
1 |
56.43 |
5491********3553 |
00131P |
04/01/15 |
| ROBBART III, JOHN |
05-109974 |
1 |
25.00 |
4767********3815 |
785005 |
04/01/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
035238 |
04/01/15 |
| ROBOTTOM, DANIELLE |
05-110076 |
1 |
18.00 |
4266********1144 |
07077B |
04/01/15 |
| ROCHA, FELIPE |
05-108727 |
1 |
18.00 |
4833********4903 |
035206 |
04/01/15 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********1698 |
135325 |
04/01/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
075206 |
04/01/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
035234 |
04/01/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
125124 |
04/01/15 |
| ROMERO, JASON |
05-108719 |
1 |
28.99 |
4833********2578 |
075206 |
04/01/15 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********2743 |
07145D |
04/01/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
07073Z |
04/01/15 |
| RUIZ, CHRISTIAN |
05-109949 |
1 |
31.99 |
4833********8550 |
045206 |
04/01/15 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
07085B |
04/01/15 |
| RUTHERFORD, MIKE |
05-108447 |
1 |
30.00 |
4235********6581 |
035404 |
04/01/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
035404 |
04/01/15 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********7799 |
07067C |
04/01/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********0993 |
025206 |
04/01/15 |
| SAFFLE, AARON |
05-108432 |
1 |
30.00 |
4460********1917 |
573944 |
04/01/15 |
| SALAS, JOEY |
05-109952 |
1 |
18.00 |
4342********0873 |
619421 |
04/01/15 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
19.71 |
4226********3199 |
06974D |
04/01/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
573264 |
04/01/15 |
| SANCHEZ, CHRISTINA |
05-107541 |
1 |
18.00 |
4000********3687 |
454172 |
04/01/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********7602 |
075206 |
04/01/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
141612 |
04/01/15 |
| SARDINA, JENNIFER |
05-107638 |
1 |
25.00 |
4833********9335 |
055206 |
04/01/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00172R |
04/01/15 |
| SCHALCOSKY, BRIAN |
05-107073 |
1 |
31.99 |
3717*******1009 |
166312 |
04/01/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4646 |
035206 |
04/01/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
08797C |
04/01/15 |
| SCHUMACHER, KERRY |
05-108816 |
1 |
25.00 |
5465********2453 |
H57796 |
04/01/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
85.00 |
4342********7543 |
684345 |
04/01/15 |
| SCIUVA, RAY |
05-108217 |
1 |
18.00 |
3797*******4004 |
183322 |
04/01/15 |
| SCOTT, JASON |
05-108952 |
1 |
28.99 |
4266********2555 |
06979B |
04/01/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
125.00 |
4815********6420 |
155427 |
04/01/15 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
035428 |
04/01/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H56316 |
04/01/15 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
5402********3607 |
07017P |
04/01/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
07063Z |
04/01/15 |
| SERRANO, ART |
05-107426 |
1 |
25.00 |
4388********4495 |
06973D |
04/01/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
684412 |
04/01/15 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
045206 |
04/01/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
035206 |
04/01/15 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
195028 |
04/01/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00133B |
04/01/15 |
| SHTEYNBUK, DMITRIY |
05-110088 |
1 |
30.00 |
4282********4421 |
035206 |
04/01/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
37.52 |
4247********6744 |
785004 |
04/01/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
045206 |
04/01/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
04858B |
04/01/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
045206 |
04/01/15 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********0636 |
045206 |
04/01/15 |
| SLEIGHT, JAKE |
05-108289 |
1 |
28.99 |
4060********2308 |
07083C |
04/01/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
619397 |
04/01/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
075206 |
04/01/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00108B |
04/01/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
035425 |
04/01/15 |
| SPARACO, MICHAEL |
05-107192 |
1 |
34.36 |
4737********0007 |
684380 |
04/01/15 |
| STANISIC, MARKO |
05-107376 |
1 |
25.00 |
4264********4938 |
08020A |
04/01/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
085206 |
04/01/15 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
07053D |
04/01/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
636197 |
04/01/15 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
4266********8935 |
07001B |
04/01/15 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001335 |
04/01/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
100440 |
04/01/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00112B |
04/01/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
61.00 |
5416********5368 |
00131P |
04/01/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
684403 |
04/01/15 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********1176 |
175426 |
04/01/15 |
| TEREKUE, FRENIWOT |
05-109999 |
1 |
31.99 |
4833********0493 |
065206 |
04/01/15 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
175129 |
04/01/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
075206 |
04/01/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
4017********3217 |
001224 |
04/01/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********8968 |
195927 |
04/01/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001733 |
04/01/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
07063Z |
04/01/15 |
| TURNER, BRANDON |
05-109047 |
1 |
40.61 |
4347********6988 |
075206 |
04/01/15 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********7799 |
07010C |
04/01/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
572468 |
04/01/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********1313 |
125624 |
04/01/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
113096 |
04/01/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
113093 |
04/01/15 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********7635 |
588543 |
04/01/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
120780 |
04/01/15 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
135929 |
04/01/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
684408 |
04/01/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
035156 |
04/01/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
076714 |
04/01/15 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
747207 |
04/01/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
165820 |
04/01/15 |
| WAYNE, JOSH |
05-108993 |
1 |
31.99 |
4811********9893 |
001319 |
04/01/15 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
035232 |
04/01/15 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
055234 |
04/01/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
035429 |
04/01/15 |
| WETTER, LISA |
05-108770 |
1 |
31.99 |
4147********5367 |
07111C |
04/01/15 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4266********7962 |
07159B |
04/01/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
035238 |
04/01/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
43.00 |
4815********2457 |
155920 |
04/01/15 |
| WILSON, JUSTIN |
05-109128 |
1 |
30.00 |
5593********5933 |
07131Z |
04/01/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
4259********2503 |
572469 |
04/01/15 |
| WIXOM, CHRIS |
05-110174 |
1 |
20.00 |
4342********2011 |
619941 |
04/01/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********2503 |
619396 |
04/01/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********8177 |
165225 |
04/01/15 |
| YADA, MIKE |
05-108440 |
1 |
26.99 |
4815********0447 |
175122 |
04/01/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
08907P |
04/01/15 |
| YOUNG, BRET |
05-108629 |
1 |
18.00 |
4342********2542 |
619943 |
04/01/15 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
115027 |
04/01/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
07132C |
04/01/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
055206 |
04/01/15 |
| ZERTACHE, JANESSA |
05-106882 |
1 |
30.00 |
4235********9899 |
035401 |
04/01/15 |
| ZETTS, ZACHARY |
05-108561 |
1 |
31.99 |
4342********1558 |
617991 |
04/01/15 |
| ZOWALKI, JONATHON |
05-109979 |
1 |
31.99 |
4342********3424 |
617948 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
524.22 |
| 92 |
MasterCard |
2588.97 |
| 380 |
Visa |
10447.48 |
| 6 |
Discover |
164.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13725.64 |