Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL |
05-110157 |
1 |
18.00 |
4400********8416 |
02127A |
06/01/15 |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
094407 |
06/01/15 |
| ADAMS, FAEREN |
05-103114 |
1 |
25.00 |
4282********7841 |
074407 |
06/01/15 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
004407 |
06/01/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
297166 |
06/01/15 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
015970 |
06/01/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
064416 |
06/01/15 |
| ALFARO, OSCAR |
05-108682 |
1 |
25.00 |
4000********7473 |
879397 |
06/01/15 |
| ALGHAMDI, ABDULELAH |
05-108608 |
1 |
31.99 |
4342********7921 |
296159 |
06/01/15 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
064407 |
06/01/15 |
| ALVAREZ, ALEXIS |
05-108815 |
1 |
25.99 |
5576********1850 |
044620 |
06/01/15 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
044414 |
06/01/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
02562C |
06/01/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4264********6891 |
04632A |
06/01/15 |
| AQUINO, CAT |
05-107134 |
1 |
31.99 |
4815********2130 |
174442 |
06/01/15 |
| ARNOLD, DAVID |
05-108808 |
1 |
324.00 |
4815********5658 |
124442 |
06/01/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4217********9175 |
124744 |
06/01/15 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4217********9175 |
114146 |
06/01/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
296134 |
06/01/15 |
| ASHFORD, ADRIELA |
05-110009 |
1 |
28.99 |
4147********6777 |
02616C |
06/01/15 |
| AUMAN, LARRY |
05-109813 |
1 |
31.99 |
4342********1824 |
238585 |
06/01/15 |
| AVILA, STEVEN |
05-109955 |
1 |
31.99 |
5275********7838 |
134047 |
06/01/15 |
| BACA, MARISSA |
05-108435 |
1 |
25.00 |
4411********3037 |
004407 |
06/01/15 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
697842 |
06/01/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001285 |
06/01/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
334858 |
06/01/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
084407 |
06/01/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
005225 |
06/01/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
158361 |
06/01/15 |
| BARNER, HARRY |
05-107482 |
1 |
71.99 |
4791********8874 |
510688 |
06/01/15 |
| BARTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3813 |
02624C |
06/01/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
844861 |
06/01/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
004407 |
06/01/15 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
154047 |
06/01/15 |
| BERGER, KRISTIAN |
05-110097 |
1 |
31.99 |
4060********5591 |
02666C |
06/01/15 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
004407 |
06/01/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4121********3067 |
02545C |
06/01/15 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********1735 |
330228 |
06/01/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
707579 |
06/01/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
268257 |
06/01/15 |
| BOLDYGA, ZACH |
05-109893 |
1 |
31.99 |
4334********2139 |
001240 |
06/01/15 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********8901 |
064418 |
06/01/15 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8110 |
094407 |
06/01/15 |
| BRANDT, MARISA |
05-109985 |
1 |
28.99 |
4147********1811 |
02536C |
06/01/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001556 |
06/01/15 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********2156 |
02628Z |
06/01/15 |
| BRODERICK, AMY |
05-108229 |
1 |
31.99 |
4815********0972 |
194642 |
06/01/15 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
504207 |
06/01/15 |
| BROWN, KARL |
05-108303 |
1 |
25.00 |
4342********4286 |
451376 |
06/01/15 |
| BROWN, KELLEN |
05-109748 |
1 |
25.00 |
4342********2207 |
331720 |
06/01/15 |
| BROWN, TRAVIS |
05-109841 |
1 |
31.99 |
4266********3302 |
02619A |
06/01/15 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
192917 |
06/01/15 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
02497P |
06/01/15 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001402 |
06/01/15 |
| BURCH, AMEERA |
05-109750 |
1 |
25.99 |
4266********2675 |
02538B |
06/01/15 |
| BURCH, CALEB |
05-109975 |
1 |
25.00 |
5178********7127 |
02651B |
06/01/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
02607Z |
06/01/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
02258Z |
06/01/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********5132 |
154440 |
06/01/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
017058 |
06/01/15 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001518 |
06/01/15 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B66980 |
06/01/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
184840 |
06/01/15 |
| CAMPOS, ALEX |
05-108548 |
1 |
31.99 |
4003********8557 |
02510B |
06/01/15 |
| CANLAS, KENNETH |
05-109765 |
1 |
25.00 |
4000********4734 |
392360 |
06/01/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
087579 |
06/01/15 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
513140 |
06/01/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001599 |
06/01/15 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********3863 |
80702P |
06/01/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
134548 |
06/01/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
114142 |
06/01/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
087589 |
06/01/15 |
| CASTILLO, KASSANDRA |
05-109652 |
1 |
77.97 |
4833********8840 |
034407 |
06/01/15 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
060674 |
06/01/15 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001272 |
06/01/15 |
| CATALFIO, JAMI |
05-108930 |
1 |
18.00 |
4342********3737 |
330218 |
06/01/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
114349 |
06/01/15 |
| CERDA, MARIA |
05-108310 |
1 |
28.99 |
4815********2371 |
114747 |
06/01/15 |
| CHARLES, BREE |
05-109723 |
1 |
25.00 |
4342********5355 |
331229 |
06/01/15 |
| CHATFIELD, KEVIN |
05-108329 |
1 |
31.99 |
4342********5897 |
293201 |
06/01/15 |
| CHESLA, JOE |
05-108320 |
1 |
31.99 |
4342********0615 |
297508 |
06/01/15 |
| CHRISTOU, NICK |
05-106629 |
1 |
30.00 |
4815********0558 |
174845 |
06/01/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
02546B |
06/01/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
697830 |
06/01/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
02284Z |
06/01/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********4775 |
154741 |
06/01/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
824154 |
06/01/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
054407 |
06/01/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
044606 |
06/01/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
044605 |
06/01/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
80980B |
06/01/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********2171 |
044415 |
06/01/15 |
| COLLISTER, DEREK |
05-108614 |
1 |
4.00 |
4833********7623 |
004407 |
06/01/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
134546 |
06/01/15 |
| CONTRERAS, ANNA |
05-109830 |
1 |
31.99 |
4060********3573 |
02577C |
06/01/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
134845 |
06/01/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
184944 |
06/01/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
164049 |
06/01/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
020821 |
06/01/15 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
02620B |
06/01/15 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********9473 |
014407 |
06/01/15 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
162455 |
06/01/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
154844 |
06/01/15 |
| CRACRAFT, MATTHEW |
05-110126 |
1 |
31.99 |
4342********2765 |
293198 |
06/01/15 |
| CRAM, DJ |
05-107618 |
1 |
75.00 |
5178********1921 |
02515Z |
06/01/15 |
| CRAM, PHINGA |
05-109821 |
1 |
25.99 |
5537********3204 |
044421 |
06/01/15 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********0665 |
407974 |
06/01/15 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4833********7529 |
074407 |
06/01/15 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
532372 |
06/01/15 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
044420 |
06/01/15 |
| CUMMINGS, CHRISTOPHER |
05-106702 |
1 |
75.00 |
5491********3322 |
060600 |
06/01/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
054407 |
06/01/15 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4418********9553 |
203899 |
06/01/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
034407 |
06/01/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
044607 |
06/01/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
173935 |
06/01/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001325 |
06/01/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
419339 |
06/01/15 |
| DE LA TORRE, RICARDO |
05-110043 |
1 |
30.00 |
5581********1007 |
129247 |
06/01/15 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
06496D |
06/01/15 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
01811D |
06/01/15 |
| DECOSTER, FERNANDO |
05-108145 |
1 |
25.00 |
5491********6177 |
00126P |
06/01/15 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
268264 |
06/01/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
164447 |
06/01/15 |
| DELCORE, MICHAEL |
05-108451 |
1 |
30.00 |
4778********1960 |
639743 |
06/01/15 |
| DELIA, NICOLE |
05-108538 |
1 |
20.00 |
4264********9300 |
06167B |
06/01/15 |
| DEMARCO, NICHOLAS |
05-109766 |
1 |
28.99 |
4147********7145 |
02556C |
06/01/15 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
114345 |
06/01/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
02511D |
06/01/15 |
| DHUYUETTER, LANCE |
05-108135 |
1 |
18.00 |
4815********7768 |
154040 |
06/01/15 |
| DIAZ, JOHN |
05-107502 |
1 |
31.99 |
4833********1042 |
084407 |
06/01/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
000455 |
06/01/15 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4868********0030 |
297205 |
06/01/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
02594P |
06/01/15 |
| DITTMAN, DREW |
05-109902 |
1 |
25.00 |
4417********0623 |
02530C |
06/01/15 |
| DOLIMPIO, LUCY |
05-109090 |
1 |
31.99 |
4326********9609 |
184141 |
06/01/15 |
| DOLL, BRIAN |
05-109960 |
1 |
31.99 |
5537********7102 |
044416 |
06/01/15 |
| DON, ALLISON |
05-108301 |
1 |
31.99 |
4147********8764 |
02672C |
06/01/15 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********0899 |
02467B |
06/01/15 |
| DOZIER, MARY |
05-110122 |
1 |
25.00 |
4465********9315 |
001434 |
06/01/15 |
| DUFRENE, DANI |
05-109829 |
1 |
31.99 |
4342********8837 |
329215 |
06/01/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
044413 |
06/01/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
015476 |
06/01/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9918 |
024407 |
06/01/15 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********8373 |
044416 |
06/01/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
011978 |
06/01/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
005479 |
06/01/15 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
194241 |
06/01/15 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
024407 |
06/01/15 |
| EVANS, BRON |
05-109836 |
1 |
63.98 |
4060********3573 |
02673C |
06/01/15 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
44603A |
06/01/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
334863 |
06/01/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
06541D |
06/01/15 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
044418 |
06/01/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
044416 |
06/01/15 |
| FIGUEROA, STEVEN |
05-109848 |
1 |
28.99 |
4000********4157 |
707578 |
06/01/15 |
| FINK, LAURA |
05-108533 |
1 |
24.99 |
4147********0626 |
02539C |
06/01/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
297180 |
06/01/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********4244 |
330239 |
06/01/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
044421 |
06/01/15 |
| FRANCO, VIVIAN |
05-108674 |
1 |
22.50 |
4128********9930 |
56027B |
06/01/15 |
| FRIED, JANAE |
05-110151 |
1 |
25.00 |
4815********8428 |
184647 |
06/01/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001606 |
06/01/15 |
| FUCHS, RENE |
05-109666 |
1 |
25.00 |
5178********8357 |
087598 |
06/01/15 |
| GAGEN, KELI |
05-109713 |
1 |
31.99 |
3797*******4007 |
128709 |
06/01/15 |
| GAGLIA, LAUREN |
05-109696 |
1 |
25.00 |
4815********6041 |
104143 |
06/01/15 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
044605 |
06/01/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H67385 |
06/01/15 |
| GARCIA, ALEJANDRO |
05-108409 |
1 |
18.00 |
4342********4702 |
330216 |
06/01/15 |
| GARCIA, DENISE |
05-110058 |
1 |
22.50 |
5466********2009 |
80202P |
06/01/15 |
| GARCIA, PEDRO TUKY |
05-109025 |
1 |
28.99 |
4217********5996 |
184246 |
06/01/15 |
| GEBREHIOT, YEMANE |
05-109844 |
1 |
31.99 |
4259********8612 |
410075 |
06/01/15 |
| GEORGE, SARA |
05-107307 |
1 |
31.99 |
4120********0269 |
044432 |
06/01/15 |
| GIBBONS, MELISSA |
05-108921 |
1 |
26.99 |
4833********4099 |
014407 |
06/01/15 |
| GLATTLY, CLAIRE |
05-109125 |
1 |
25.00 |
5593********5933 |
02640Z |
06/01/15 |
| GOLDEN, SAMUEL |
05-109642 |
1 |
31.99 |
4147********4404 |
02624C |
06/01/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
419336 |
06/01/15 |
| GOODMAN, BEN |
05-110096 |
1 |
31.99 |
4147********6542 |
02610C |
06/01/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
517058 |
06/01/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
02664C |
06/01/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
02502B |
06/01/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
02587C |
06/01/15 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********6136 |
144540 |
06/01/15 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
02625C |
06/01/15 |
| GRIMM, SAMANTHA |
05-108436 |
1 |
17.00 |
4235********4037 |
044606 |
06/01/15 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
044415 |
06/01/15 |
| GUERTIN, TJ THOMAS |
05-107539 |
1 |
18.00 |
4867********6140 |
084407 |
06/01/15 |
| GUIDO, MARIA |
05-109840 |
1 |
28.99 |
4060********8791 |
02532B |
06/01/15 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
054407 |
06/01/15 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
331210 |
06/01/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
02529B |
06/01/15 |
| HADDAD, SALIM |
05-108546 |
1 |
18.00 |
4815********0796 |
154944 |
06/01/15 |
| HALL, MOLLY |
05-109761 |
1 |
35.00 |
4833********9134 |
044407 |
06/01/15 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
639742 |
06/01/15 |
| HAMMER, JON |
05-108333 |
1 |
31.99 |
4815********7825 |
134648 |
06/01/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
134144 |
06/01/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
02522C |
06/01/15 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********1174 |
297544 |
06/01/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
68.67 |
4235********8433 |
044600 |
06/01/15 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
104745 |
06/01/15 |
| HARRISON, GRACE |
05-110033 |
1 |
25.00 |
5576********6297 |
044619 |
06/01/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
044616 |
06/01/15 |
| HASHEMI, BARDIA |
05-108520 |
1 |
31.99 |
4266********0970 |
02649B |
06/01/15 |
| HASVOLD, ADAM |
05-110194 |
1 |
25.00 |
4266********6872 |
02550A |
06/01/15 |
| HAWKS, ROCKY |
05-109744 |
1 |
25.00 |
5465********9549 |
H66999 |
06/01/15 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********0636 |
014407 |
06/01/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0304 |
104146 |
06/01/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
124548 |
06/01/15 |
| HELM, KODY |
05-110069 |
1 |
31.99 |
4465********0370 |
001530 |
06/01/15 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
31.99 |
4426********4630 |
001250 |
06/01/15 |
| HENLEY, KORY |
05-109026 |
1 |
61.00 |
4235********4515 |
044605 |
06/01/15 |
| HERAS, JOSE |
05-110135 |
1 |
30.00 |
4342********0973 |
293200 |
06/01/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
164546 |
06/01/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
164546 |
06/01/15 |
| HESS, KORY |
05-107262 |
1 |
18.00 |
4815********5762 |
174846 |
06/01/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
034407 |
06/01/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********0838 |
02515Z |
06/01/15 |
| HEYE, TESHANAREG |
05-107247 |
1 |
18.00 |
4833********9985 |
014407 |
06/01/15 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********0006 |
087556 |
06/01/15 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
194244 |
06/01/15 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
02494Z |
06/01/15 |
| HILL, ETHAN |
05-108524 |
1 |
22.31 |
5178********1647 |
060642 |
06/01/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
02526C |
06/01/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********0552 |
154243 |
06/01/15 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
02480C |
06/01/15 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
054407 |
06/01/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
00102D |
06/01/15 |
| HOUSTON, KATHERYN |
05-108787 |
1 |
31.99 |
4815********4934 |
114441 |
06/01/15 |
| HUDSON, SARAH |
05-108896 |
1 |
18.00 |
4282********8142 |
064407 |
06/01/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
02604B |
06/01/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
124645 |
06/01/15 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
087511 |
06/01/15 |
| HUERTO, JEREMY |
05-108399 |
1 |
31.99 |
5465********9075 |
H67683 |
06/01/15 |
| HUFF, CHRIS |
05-109740 |
1 |
25.00 |
4000********7151 |
158370 |
06/01/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001240 |
06/01/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
02603C |
06/01/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
044603 |
06/01/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
005168 |
06/01/15 |
| IBARRA, MARTHA |
05-108455 |
1 |
55.00 |
5178********2680 |
02696Z |
06/01/15 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********8026 |
044604 |
06/01/15 |
| ISABELLA, NICK |
05-109736 |
1 |
36.00 |
4147********5230 |
02528D |
06/01/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********3607 |
044419 |
06/01/15 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
02446A |
06/01/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
02425C |
06/01/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
074407 |
06/01/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
100856 |
06/01/15 |
| JOHNSON, ANDREW |
05-108212 |
1 |
26.99 |
4342********3078 |
504208 |
06/01/15 |
| JOHNSON, DANIKA |
05-109823 |
1 |
31.99 |
4789********7356 |
004434 |
06/01/15 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9113 |
268250 |
06/01/15 |
| JOHNSON, LEA |
05-108814 |
1 |
28.99 |
4815********3298 |
134345 |
06/01/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
308775 |
06/01/15 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
392358 |
06/01/15 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
02477C |
06/01/15 |
| KALANI, ANTHONY |
05-109980 |
1 |
30.00 |
4000********4869 |
879406 |
06/01/15 |
| KAUR, NAVJOT |
05-108558 |
1 |
31.99 |
4264********7528 |
02277B |
06/01/15 |
| KEECH, CHRIS |
05-109857 |
1 |
28.99 |
4342********6562 |
297193 |
06/01/15 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
194844 |
06/01/15 |
| KELLY, ALEXANDRA |
05-109868 |
1 |
28.99 |
4301********7828 |
44603B |
06/01/15 |
| KENDALL, MARY |
05-110102 |
1 |
31.99 |
4815********6202 |
174241 |
06/01/15 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4800********0395 |
00568A |
06/01/15 |
| KERN, MIKI |
05-107309 |
1 |
31.99 |
3772*******5004 |
193518 |
06/01/15 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
02612C |
06/01/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
02706B |
06/01/15 |
| KIRKLAND, QUANITA |
05-107173 |
1 |
25.00 |
4736********7346 |
094407 |
06/01/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
044415 |
06/01/15 |
| KNOB, TIMOTHY |
05-108567 |
1 |
31.99 |
4744********8844 |
134346 |
06/01/15 |
| KONGVONGXAY, ANDY |
05-109859 |
1 |
26.81 |
4833********6218 |
084407 |
06/01/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
164441 |
06/01/15 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********9058 |
154742 |
06/01/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
184442 |
06/01/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
064407 |
06/01/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
044605 |
06/01/15 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
02541B |
06/01/15 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
02569D |
06/01/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
094407 |
06/01/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
044407 |
06/01/15 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
084407 |
06/01/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
184955 |
06/01/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
144447 |
06/01/15 |
| LEMON, GREG |
05-109689 |
1 |
18.00 |
4259********0665 |
122478 |
06/01/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
001500 |
06/01/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
044407 |
06/01/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
044407 |
06/01/15 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********3414 |
392367 |
06/01/15 |
| LOPEZ, LUIS |
05-108280 |
1 |
18.00 |
4342********9540 |
296148 |
06/01/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
165148 |
06/01/15 |
| LUNDQUIST, KELLY |
05-108906 |
1 |
25.00 |
5465********1362 |
H66977 |
06/01/15 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
087570 |
06/01/15 |
| MADRID, CRYSTAL |
05-108394 |
1 |
30.00 |
4815********3540 |
194146 |
06/01/15 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
074407 |
06/01/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
064407 |
06/01/15 |
| MANDRELL, CHRIS |
05-109871 |
1 |
18.00 |
4465********9504 |
001574 |
06/01/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
824155 |
06/01/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********6041 |
104143 |
06/01/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00101R |
06/01/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
944480 |
06/01/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
02588C |
06/01/15 |
| MARTINEZ, OLIVIA |
05-106423 |
1 |
22.50 |
4465********0647 |
001439 |
06/01/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
02609A |
06/01/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
02667Z |
06/01/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
114644 |
06/01/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
104949 |
06/01/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
02595B |
06/01/15 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
044603 |
06/01/15 |
| MCCARTHY, BRENDAN |
05-109753 |
1 |
48.99 |
4427********6144 |
054407 |
06/01/15 |
| MCCLOAT, KATIA |
05-109948 |
1 |
25.00 |
4000********0572 |
513133 |
06/01/15 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
134140 |
06/01/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
330197 |
06/01/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
014407 |
06/01/15 |
| MCGARY, MICHAEL |
05-103430 |
1 |
30.00 |
4815********6660 |
124048 |
06/01/15 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
293199 |
06/01/15 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********0618 |
174042 |
06/01/15 |
| MCGLYNN, LUKE |
05-108540 |
1 |
18.00 |
4000********7769 |
419337 |
06/01/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
054407 |
06/01/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
164242 |
06/01/15 |
| MCGURK, PARTICIA DYAN |
05-110128 |
1 |
25.00 |
4737********5350 |
268272 |
06/01/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
060591 |
06/01/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
329228 |
06/01/15 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
5581********4739 |
129234 |
06/01/15 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
034407 |
06/01/15 |
| MEEKS, THOMAS |
05-107121 |
1 |
30.00 |
4235********6516 |
044607 |
06/01/15 |
| MEETZE, JAMES |
05-108733 |
1 |
82.98 |
4266********4407 |
02439B |
06/01/15 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
044416 |
06/01/15 |
| MELENDEZ, NATALIE |
05-108433 |
1 |
25.00 |
4833********0781 |
084407 |
06/01/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
144547 |
06/01/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00139Z |
06/01/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4815********9810 |
144149 |
06/01/15 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
18.00 |
5109********9506 |
H66287 |
06/01/15 |
| MICHAELIS, HANNAH |
05-108368 |
1 |
18.00 |
5109********9506 |
H66282 |
06/01/15 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
18.00 |
5109********9506 |
H66288 |
06/01/15 |
| MIDDLETON, JON |
05-109650 |
1 |
31.99 |
3772*******1003 |
108280 |
06/01/15 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********9139 |
504229 |
06/01/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
02613C |
06/01/15 |
| MIRANDA, REBECCA |
05-107150 |
1 |
18.00 |
4342********3155 |
122491 |
06/01/15 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
025044 |
06/01/15 |
| MOLANO, MIGUEL |
05-109781 |
1 |
78.99 |
4235********9471 |
044607 |
06/01/15 |
| MONAGHAN, MATT |
05-108351 |
1 |
30.00 |
5513********1288 |
674310 |
06/01/15 |
| MORA, BERENICE |
05-108208 |
1 |
18.00 |
4282********4371 |
084407 |
06/01/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
164449 |
06/01/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
02509B |
06/01/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
513151 |
06/01/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
187708 |
06/01/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
074407 |
06/01/15 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********2056 |
014407 |
06/01/15 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
23.99 |
5305********8426 |
44617B |
06/01/15 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********7011 |
134249 |
06/01/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********2833 |
297179 |
06/01/15 |
| MUNOZ, RAUL MANUEL R |
05-109717 |
1 |
31.99 |
4060********1799 |
034407 |
06/01/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
44607B |
06/01/15 |
| NATRIN, NICOLETTE |
05-109613 |
1 |
18.00 |
4529********0803 |
257914 |
06/01/15 |
| NEIDERT, CURTIS |
05-108146 |
1 |
31.99 |
4815********8239 |
184242 |
06/01/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
044603 |
06/01/15 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********1780 |
087520 |
06/01/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
601044 |
06/01/15 |
| NICELY, DENNIS |
05-109847 |
1 |
18.00 |
4238********8187 |
297146 |
06/01/15 |
| NIEKRAS, THEODORE |
05-108223 |
1 |
31.99 |
3797*******5000 |
128210 |
06/01/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
101412 |
06/01/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
02651B |
06/01/15 |
| NORDSTROM, JOSHUA |
05-108316 |
1 |
31.99 |
4430********4972 |
456245 |
06/01/15 |
| NOVA, GIOVANNI |
05-108715 |
1 |
31.99 |
4815********7963 |
154346 |
06/01/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
27.00 |
4000********6883 |
697838 |
06/01/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
81397B |
06/01/15 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********5375 |
02560C |
06/01/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
03040D |
06/01/15 |
| O GARA, ADRIAN |
05-110105 |
1 |
25.99 |
6011********1255 |
00118B |
06/01/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
044414 |
06/01/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
408819 |
06/01/15 |
| OCHOA, CARLOS |
05-109858 |
1 |
31.99 |
4147********0082 |
02670C |
06/01/15 |
| ODALY, ELIZABETH |
05-108428 |
1 |
25.00 |
4266********6872 |
02415A |
06/01/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
184549 |
06/01/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
044606 |
06/01/15 |
| ORTEGA SR, JUAN CARLOS |
05-107616 |
1 |
25.00 |
4366********3061 |
011985 |
06/01/15 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********6361 |
169143 |
06/01/15 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
431515 |
06/01/15 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
084407 |
06/01/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
02626C |
06/01/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
879386 |
06/01/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
02519B |
06/01/15 |
| PASEK, TIM |
05-109950 |
1 |
31.99 |
4266********8985 |
02569B |
06/01/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
02480Z |
06/01/15 |
| PATTISON, MARK |
05-109735 |
1 |
116.97 |
3767*******4000 |
115417 |
06/01/15 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********0004 |
02663C |
06/01/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
02624C |
06/01/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
02595C |
06/01/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
064407 |
06/01/15 |
| PERLMUTTER, DAVID |
05-108670 |
1 |
30.00 |
4147********5046 |
02482C |
06/01/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
128601 |
06/01/15 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********5921 |
56055C |
06/01/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
329212 |
06/01/15 |
| PORTER, BENNETT |
05-108296 |
1 |
31.99 |
4266********3948 |
02632B |
06/01/15 |
| POWERS, MARY |
05-109984 |
1 |
25.00 |
5523********4456 |
00152Z |
06/01/15 |
| PYLE, ALICIA |
05-109737 |
1 |
25.00 |
4744********0042 |
184144 |
06/01/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
174641 |
06/01/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
087529 |
06/01/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
044559 |
06/01/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
164907 |
06/01/15 |
| RECTOR, BRIAN |
05-109995 |
1 |
30.00 |
4833********4977 |
014407 |
06/01/15 |
| REIFMAN, EDWARD |
05-106743 |
1 |
30.00 |
4342********0460 |
329242 |
06/01/15 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
02448D |
06/01/15 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4465********9927 |
001364 |
06/01/15 |
| REYNOLDS, MITCH |
05-109678 |
1 |
28.99 |
4235********8548 |
044600 |
06/01/15 |
| RHODEN, DEVON |
05-109941 |
1 |
31.99 |
4207********1540 |
044407 |
06/01/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
56249B |
06/01/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
044421 |
06/01/15 |
| RITTER, CLARK |
05-108948 |
1 |
1359.00 |
5491********3553 |
00157P |
06/01/15 |
| ROBBART III, JOHN |
05-109974 |
1 |
25.00 |
4767********3815 |
811247 |
06/01/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
044414 |
06/01/15 |
| ROCHA, FELIPE |
05-108727 |
1 |
18.00 |
4833********4903 |
044407 |
06/01/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
054407 |
06/01/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
044414 |
06/01/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
184840 |
06/01/15 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********2743 |
02579D |
06/01/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
02704Z |
06/01/15 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1799 |
094407 |
06/01/15 |
| RUIZ, CHRISTOPHER |
05-109739 |
1 |
28.99 |
5178********0282 |
060651 |
06/01/15 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
02499B |
06/01/15 |
| RUTHERFORD, MIKE |
05-108447 |
1 |
36.00 |
4235********6581 |
044605 |
06/01/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
044605 |
06/01/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********0993 |
014407 |
06/01/15 |
| SAFFLE, AARON |
05-108432 |
1 |
30.00 |
4460********1917 |
504205 |
06/01/15 |
| SALAS, JOEY |
05-109952 |
1 |
18.00 |
4342********0873 |
297534 |
06/01/15 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
3.00 |
4226********3199 |
02533C |
06/01/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
296150 |
06/01/15 |
| SANCHEZ, CHRISTINA |
05-107541 |
1 |
18.00 |
4000********3687 |
392351 |
06/01/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********7602 |
054407 |
06/01/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
134332 |
06/01/15 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
060633 |
06/01/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00178R |
06/01/15 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
144802 |
06/01/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4646 |
044407 |
06/01/15 |
| SCHMUCK, SAMANTHA |
05-109759 |
1 |
25.00 |
4833********0637 |
054407 |
06/01/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
08380C |
06/01/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
331728 |
06/01/15 |
| SCIUVA, RAY |
05-109769 |
1 |
18.00 |
3797*******4004 |
144464 |
06/01/15 |
| SCOTT, JASON |
05-108952 |
1 |
28.99 |
4266********2555 |
02662B |
06/01/15 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
408802 |
06/01/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
154442 |
06/01/15 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
044619 |
06/01/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H65495 |
06/01/15 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
5402********3607 |
02488P |
06/01/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
02655Z |
06/01/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
297533 |
06/01/15 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
054407 |
06/01/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
014407 |
06/01/15 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
134744 |
06/01/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00113B |
06/01/15 |
| SHTEYNBUK, DMITRIY |
05-110088 |
1 |
30.00 |
4282********4421 |
094407 |
06/01/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
811248 |
06/01/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
044407 |
06/01/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
08883B |
06/01/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
014407 |
06/01/15 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********0636 |
084407 |
06/01/15 |
| SLEIGHT, JAKE |
05-108289 |
1 |
28.99 |
4060********2308 |
02636C |
06/01/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
239964 |
06/01/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
084407 |
06/01/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00131B |
06/01/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
044616 |
06/01/15 |
| SPANOS, CHRISTINA |
05-110106 |
1 |
28.99 |
4815********8084 |
124140 |
06/01/15 |
| SPARACO, MICHAEL |
05-107192 |
1 |
39.99 |
4737********0007 |
330200 |
06/01/15 |
| STANISIC, MARKO |
05-107376 |
1 |
25.00 |
4264********4938 |
02680A |
06/01/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
014407 |
06/01/15 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
02466C |
06/01/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
708209 |
06/01/15 |
| SUCKOW, SCOTT |
05-108284 |
1 |
31.99 |
4342********5151 |
410023 |
06/01/15 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
4266********8935 |
02579B |
06/01/15 |
| TACHON, CHRISTELLE |
05-109877 |
1 |
18.00 |
4465********5207 |
001336 |
06/01/15 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4147********1608 |
00828D |
06/01/15 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001399 |
06/01/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
824156 |
06/01/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00187B |
06/01/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00137P |
06/01/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
451363 |
06/01/15 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********1176 |
154045 |
06/01/15 |
| TELLO, JULIO |
05-110095 |
1 |
145.97 |
4342********0787 |
451658 |
06/01/15 |
| TEREKUE, FRENIWOT |
05-109999 |
1 |
31.99 |
4833********0493 |
094407 |
06/01/15 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
154443 |
06/01/15 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********9406 |
094407 |
06/01/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
074407 |
06/01/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
4017********3217 |
001238 |
06/01/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********8968 |
114943 |
06/01/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001493 |
06/01/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
02676Z |
06/01/15 |
| TURNER, BRANDON |
05-109047 |
1 |
31.99 |
4347********6988 |
004407 |
06/01/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
297579 |
06/01/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********1313 |
184441 |
06/01/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
419328 |
06/01/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
419344 |
06/01/15 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********7635 |
330190 |
06/01/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
141962 |
06/01/15 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
184145 |
06/01/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
329237 |
06/01/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
044335 |
06/01/15 |
| WARNER, MAX |
05-109016 |
1 |
27.00 |
5465********5753 |
H67176 |
06/01/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
060624 |
06/01/15 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
504227 |
06/01/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
164649 |
06/01/15 |
| WAYNE, JOSH |
05-108993 |
1 |
31.99 |
4811********9893 |
001473 |
06/01/15 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
184844 |
06/01/15 |
| WELLS, JELANI |
05-109866 |
1 |
25.00 |
4833********1271 |
054407 |
06/01/15 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
044419 |
06/01/15 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
064416 |
06/01/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
044624 |
06/01/15 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4266********7962 |
02571B |
06/01/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
044414 |
06/01/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********2457 |
194942 |
06/01/15 |
| WILSON, JUSTIN |
05-109128 |
1 |
30.00 |
5593********5933 |
02629Z |
06/01/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
144383 |
06/01/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
168078 |
06/01/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********8177 |
194940 |
06/01/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
81202P |
06/01/15 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********0005 |
004407 |
06/01/15 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
184141 |
06/01/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
02514C |
06/01/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
034407 |
06/01/15 |
| ZERTACHE, JANESSA |
05-106882 |
1 |
30.00 |
4235********9899 |
044603 |
06/01/15 |
| ZETTS, ZACHARY |
05-108561 |
1 |
31.99 |
4342********1558 |
238592 |
06/01/15 |
| ZOWALKI, JONATHON |
05-109979 |
1 |
31.99 |
4342********3424 |
297184 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
589.89 |
| 98 |
MasterCard |
4021.49 |
| 394 |
Visa |
11350.34 |
| 6 |
Discover |
164.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16126.69 |