Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL |
05-110157 |
1 |
18.00 |
4400********8416 |
01959A |
07/01/15 |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********6108 |
083707 |
07/01/15 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
033707 |
07/01/15 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
003707 |
07/01/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
372223 |
07/01/15 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
013707 |
07/01/15 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
021038 |
07/01/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
063715 |
07/01/15 |
| ALGHAMDI, ABDULELAH |
05-108608 |
1 |
31.99 |
4342********7921 |
252549 |
07/01/15 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
043711 |
07/01/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
01251C |
07/01/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4264********6891 |
00667A |
07/01/15 |
| AQUINO, CAT |
05-107134 |
1 |
31.99 |
4815********6454 |
113074 |
07/01/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
123277 |
07/01/15 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4815********2087 |
113374 |
07/01/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
372570 |
07/01/15 |
| ASHFORD, ADRIELA |
05-110009 |
1 |
28.99 |
4147********6777 |
08892C |
07/01/15 |
| AUMAN, LARRY |
05-109813 |
1 |
31.99 |
4342********1824 |
397352 |
07/01/15 |
| BACA, MARISSA |
05-108435 |
1 |
25.00 |
4411********3037 |
003707 |
07/01/15 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********8520 |
113474 |
07/01/15 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
598365 |
07/01/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001385 |
07/01/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
122432 |
07/01/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
073707 |
07/01/15 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********6393 |
033707 |
07/01/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
014596 |
07/01/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
860330 |
07/01/15 |
| BARNER, HARRY |
05-107482 |
1 |
71.99 |
4791********8874 |
340351 |
07/01/15 |
| BARTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3813 |
01273C |
07/01/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
165061 |
07/01/15 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
043712 |
07/01/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
033707 |
07/01/15 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
183770 |
07/01/15 |
| BERGER, KRISTIAN |
05-110097 |
1 |
31.99 |
4060********5591 |
08946C |
07/01/15 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
033707 |
07/01/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4121********3067 |
08736C |
07/01/15 |
| BIEN, KACEY |
05-109628 |
1 |
31.99 |
4418********4125 |
581456 |
07/01/15 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********1735 |
251932 |
07/01/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
781219 |
07/01/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
341719 |
07/01/15 |
| BOLDYGA, ZACH |
05-109893 |
1 |
31.99 |
4334********2139 |
001470 |
07/01/15 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********8901 |
063711 |
07/01/15 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********8110 |
013707 |
07/01/15 |
| BRANDT, MARISA |
05-109985 |
1 |
28.99 |
4147********1811 |
01321C |
07/01/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001788 |
07/01/15 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********2156 |
08901Z |
07/01/15 |
| BRITTAIN, KADE |
05-109881 |
1 |
25.99 |
4833********5267 |
093707 |
07/01/15 |
| BRODERICK, AMY |
05-108229 |
1 |
31.99 |
4815********0972 |
103171 |
07/01/15 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
341055 |
07/01/15 |
| BROWN, KARL |
05-108303 |
1 |
25.00 |
4342********4286 |
198666 |
07/01/15 |
| BROWN, KELLEN |
05-109748 |
1 |
25.00 |
4342********2207 |
250694 |
07/01/15 |
| BROWN, TRAVIS |
05-109841 |
1 |
31.99 |
4266********3302 |
01343A |
07/01/15 |
| BRUCKS, DAN |
05-108642 |
1 |
33.00 |
3713*******3004 |
135368 |
07/01/15 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
08865P |
07/01/15 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001306 |
07/01/15 |
| BURCH, AMEERA |
05-109750 |
1 |
25.99 |
4266********2675 |
01310B |
07/01/15 |
| BURCH, CALEB |
05-109975 |
1 |
25.00 |
5178********7127 |
08773B |
07/01/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08851Z |
07/01/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
01698Z |
07/01/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********5132 |
183573 |
07/01/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
016631 |
07/01/15 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001413 |
07/01/15 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B66273 |
07/01/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
103872 |
07/01/15 |
| CAMPOS, ALEX |
05-108548 |
1 |
31.99 |
4003********8557 |
08871B |
07/01/15 |
| CANLAS, KENNETH |
05-109765 |
1 |
25.00 |
4000********4734 |
598368 |
07/01/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
023798 |
07/01/15 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
665860 |
07/01/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001636 |
07/01/15 |
| CARBAJAL, ISMAEL |
05-109612 |
1 |
43.99 |
4833********1839 |
013707 |
07/01/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
193673 |
07/01/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
113478 |
07/01/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
023224 |
07/01/15 |
| CASTILLO, KASSANDRA |
05-109652 |
1 |
25.99 |
4833********8840 |
073707 |
07/01/15 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
008542 |
07/01/15 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
438619 |
07/01/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
143871 |
07/01/15 |
| CERDA, MARIA |
05-108310 |
1 |
28.99 |
4815********2371 |
123177 |
07/01/15 |
| CHARLES, BREE |
05-109723 |
1 |
25.00 |
4342********5355 |
277836 |
07/01/15 |
| CHATFIELD, KEVIN |
05-108329 |
1 |
31.99 |
4342********5897 |
251945 |
07/01/15 |
| CHESLA, JOE |
05-108320 |
1 |
31.99 |
4342********0615 |
277854 |
07/01/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
01316B |
07/01/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
860332 |
07/01/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
09249Z |
07/01/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********4775 |
183573 |
07/01/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
646893 |
07/01/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
053707 |
07/01/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
043909 |
07/01/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
043908 |
07/01/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
49639B |
07/01/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********2171 |
043713 |
07/01/15 |
| COLLISTER, DEREK |
05-108614 |
1 |
21.00 |
4833********7623 |
073707 |
07/01/15 |
| CONDON, BRADLEY |
05-109007 |
1 |
31.99 |
5178********3012 |
08956B |
07/01/15 |
| CONDRAY, SHELBY |
05-109638 |
1 |
26.99 |
4388********7706 |
01451C |
07/01/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
183571 |
07/01/15 |
| CONTRERAS, ANNA |
05-109830 |
1 |
31.99 |
4060********3573 |
08885C |
07/01/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
193971 |
07/01/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
193079 |
07/01/15 |
| COOVER, BOB |
05-109671 |
1 |
31.99 |
4342********7405 |
341750 |
07/01/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
133078 |
07/01/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
012878 |
07/01/15 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08917B |
07/01/15 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********9473 |
043707 |
07/01/15 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
182281 |
07/01/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
163977 |
07/01/15 |
| CRACRAFT, MATTHEW |
05-110126 |
1 |
31.99 |
4342********2765 |
122443 |
07/01/15 |
| CRAM, DJ |
05-107618 |
1 |
25.00 |
5178********1921 |
08767Z |
07/01/15 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********0665 |
279553 |
07/01/15 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4833********7529 |
033707 |
07/01/15 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
522385 |
07/01/15 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
043712 |
07/01/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
043707 |
07/01/15 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4418********9553 |
309637 |
07/01/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
043707 |
07/01/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
043910 |
07/01/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
194579 |
07/01/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001402 |
07/01/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
322526 |
07/01/15 |
| DE LA TORRE, RICARDO |
05-110043 |
1 |
30.00 |
5581********1007 |
380975 |
07/01/15 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
00909D |
07/01/15 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
02538D |
07/01/15 |
| DECOSTER, FERNANDO |
05-108145 |
1 |
25.00 |
5491********6177 |
00138P |
07/01/15 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
279584 |
07/01/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
103672 |
07/01/15 |
| DELCORE, MICHAEL |
05-108451 |
1 |
30.00 |
4778********1960 |
325214 |
07/01/15 |
| DELIA, NICOLE |
05-108538 |
1 |
20.00 |
4264********9300 |
05595B |
07/01/15 |
| DEMARCO, NICHOLAS |
05-109766 |
1 |
28.99 |
4147********7145 |
01307C |
07/01/15 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
113871 |
07/01/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
01405D |
07/01/15 |
| DIAZ, JOHN |
05-107502 |
1 |
31.99 |
4833********1042 |
053707 |
07/01/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
006665 |
07/01/15 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4868********0030 |
122441 |
07/01/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
08928P |
07/01/15 |
| DIPINTO, NICHOLAS |
05-108331 |
1 |
202.96 |
4128********8519 |
73368B |
07/01/15 |
| DOLIMPIO, LUCY |
05-109090 |
1 |
31.99 |
4326********9427 |
143779 |
07/01/15 |
| DOLL, BRIAN |
05-109960 |
1 |
31.99 |
5537********7102 |
043711 |
07/01/15 |
| DON, ALLISON |
05-108301 |
1 |
31.99 |
4147********8764 |
01272C |
07/01/15 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********0899 |
01309B |
07/01/15 |
| DOZIER, MARY |
05-110122 |
1 |
25.00 |
4465********9315 |
001714 |
07/01/15 |
| DUFRENE, DANI |
05-109829 |
1 |
31.99 |
4342********8837 |
341058 |
07/01/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
043707 |
07/01/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
014917 |
07/01/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9918 |
083707 |
07/01/15 |
| EINSTEIN, ERIC |
05-109862 |
1 |
50.99 |
4815********2818 |
143179 |
07/01/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
009402 |
07/01/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
003195 |
07/01/15 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
193577 |
07/01/15 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
073707 |
07/01/15 |
| ESPINO, RICARDO |
05-109468 |
1 |
2.00 |
5537********1263 |
043708 |
07/01/15 |
| EVANS, BRON |
05-109836 |
1 |
63.98 |
4060********3573 |
08826C |
07/01/15 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
43909A |
07/01/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
438631 |
07/01/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
01910D |
07/01/15 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
043712 |
07/01/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
043709 |
07/01/15 |
| FINK, LAURA |
05-108533 |
1 |
24.99 |
4147********0626 |
08963C |
07/01/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
251902 |
07/01/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********4244 |
341037 |
07/01/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
043714 |
07/01/15 |
| FRANCO, VIVIAN |
05-108674 |
1 |
22.50 |
4128********9930 |
73841B |
07/01/15 |
| FRIED, JANAE |
05-110151 |
1 |
25.00 |
4815********8428 |
103874 |
07/01/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001894 |
07/01/15 |
| FUCHS, RENE |
05-109666 |
1 |
25.00 |
5178********8357 |
023425 |
07/01/15 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
343201 |
07/01/15 |
| GAGEN, KELI |
05-109713 |
1 |
31.99 |
3797*******4007 |
163562 |
07/01/15 |
| GAGLIA, LAUREN |
05-109696 |
1 |
25.00 |
4815********6041 |
113177 |
07/01/15 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
043910 |
07/01/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H66677 |
07/01/15 |
| GARCIA, BRISA |
05-108292 |
1 |
75.00 |
3774*******3514 |
751121 |
07/01/15 |
| GARCIA, DENISE |
05-110058 |
1 |
22.50 |
5466********2009 |
50028P |
07/01/15 |
| GIBBONS, MELISSA |
05-108921 |
1 |
26.99 |
4833********4099 |
093707 |
07/01/15 |
| GLATTLY, CLAIRE |
05-109125 |
1 |
25.00 |
5593********5933 |
08928Z |
07/01/15 |
| GOLDEN, SAMUEL |
05-109642 |
1 |
31.99 |
4147********4404 |
01370C |
07/01/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
665892 |
07/01/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
516635 |
07/01/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
01266C |
07/01/15 |
| GRANDE, PHILIP |
05-109633 |
1 |
28.99 |
4815********1764 |
143775 |
07/01/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
08753B |
07/01/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
08874C |
07/01/15 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********6136 |
153073 |
07/01/15 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
272371 |
07/01/15 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
01465C |
07/01/15 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
4147********0455 |
08722C |
07/01/15 |
| GRIMM, SAMANTHA |
05-108436 |
1 |
17.00 |
4235********4037 |
043907 |
07/01/15 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
043712 |
07/01/15 |
| GUERTIN, TJ THOMAS |
05-109564 |
1 |
18.00 |
4867********6140 |
003707 |
07/01/15 |
| GUIDO, MARIA |
05-109840 |
1 |
28.99 |
4060********8791 |
08724B |
07/01/15 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
073707 |
07/01/15 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
078793 |
07/01/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08859B |
07/01/15 |
| HADDAD, SALIM |
05-108546 |
1 |
18.00 |
4815********0796 |
133674 |
07/01/15 |
| HALL, MOLLY |
05-109761 |
1 |
35.00 |
4833********9134 |
023707 |
07/01/15 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
325213 |
07/01/15 |
| HAMMER, JON |
05-109587 |
1 |
31.99 |
4815********7825 |
173778 |
07/01/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
103073 |
07/01/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
01445C |
07/01/15 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********1174 |
397375 |
07/01/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
132.59 |
4235********8433 |
043903 |
07/01/15 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
103473 |
07/01/15 |
| HARRISON, GRACE |
05-110033 |
1 |
25.00 |
5576********6297 |
043921 |
07/01/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
043923 |
07/01/15 |
| HASHEMI, BARDIA |
05-108520 |
1 |
31.99 |
4266********0970 |
01334B |
07/01/15 |
| HAWKS, ROCKY |
05-109744 |
1 |
25.00 |
5465********9549 |
H66291 |
07/01/15 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********0636 |
033707 |
07/01/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0304 |
173278 |
07/01/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
153077 |
07/01/15 |
| HELM, KODY |
05-110069 |
1 |
33.49 |
4465********0370 |
001945 |
07/01/15 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
49.99 |
4426********4630 |
001415 |
07/01/15 |
| HENLEY, KORY |
05-109529 |
1 |
18.00 |
4235********4515 |
043903 |
07/01/15 |
| HERAS, JOSE |
05-110135 |
1 |
30.00 |
4342********0973 |
273494 |
07/01/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
153073 |
07/01/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
153073 |
07/01/15 |
| HESS, KORY |
05-109626 |
1 |
18.00 |
4815********5762 |
143474 |
07/01/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
043707 |
07/01/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********0838 |
08777Z |
07/01/15 |
| HEYE, TESHANAREG |
05-107247 |
1 |
18.00 |
4833********9985 |
033707 |
07/01/15 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********0006 |
008612 |
07/01/15 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
143372 |
07/01/15 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
08904Z |
07/01/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
01412C |
07/01/15 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********9848 |
183277 |
07/01/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********0552 |
113278 |
07/01/15 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
01391C |
07/01/15 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
093707 |
07/01/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********1959 |
00250D |
07/01/15 |
| HUDSON, SARAH |
05-108896 |
1 |
18.00 |
4282********8142 |
003707 |
07/01/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
08773B |
07/01/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
193870 |
07/01/15 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
025346 |
07/01/15 |
| HUERTO, JEREMY |
05-108399 |
1 |
31.99 |
5465********9075 |
H66973 |
07/01/15 |
| HUFF, CHRIS |
05-109740 |
1 |
25.00 |
4000********7151 |
665863 |
07/01/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001892 |
07/01/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
01346C |
07/01/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
043905 |
07/01/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
030432 |
07/01/15 |
| IBARRA, MARTHA |
05-108455 |
1 |
30.00 |
5178********2680 |
08863Z |
07/01/15 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********8026 |
043904 |
07/01/15 |
| ISABELLA, NICK |
05-109736 |
1 |
36.00 |
4147********5230 |
08931D |
07/01/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********1691 |
043710 |
07/01/15 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
01459A |
07/01/15 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4815********5274 |
143470 |
07/01/15 |
| JANUSZANIS, JACOB |
05-109646 |
1 |
31.99 |
6011********8319 |
00174R |
07/01/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
01411C |
07/01/15 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
277839 |
07/01/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********7889 |
013707 |
07/01/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
976825 |
07/01/15 |
| JOHNSON, ANDREW |
05-108212 |
1 |
26.99 |
4342********3078 |
341039 |
07/01/15 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9113 |
251947 |
07/01/15 |
| JOHNSON, LEA |
05-108814 |
1 |
28.99 |
4815********3298 |
163272 |
07/01/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
555344 |
07/01/15 |
| JOHNSTON, ERIC |
05-109605 |
1 |
31.99 |
4833********7623 |
083707 |
07/01/15 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
410780 |
07/01/15 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
01340C |
07/01/15 |
| KANER, WILL |
05-109623 |
1 |
31.99 |
4147********4430 |
08840C |
07/01/15 |
| KAUR, NAVJOT |
05-108558 |
1 |
31.99 |
4264********7528 |
04713B |
07/01/15 |
| KEECH, CHRIS |
05-109857 |
1 |
28.99 |
4342********6562 |
341021 |
07/01/15 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
153270 |
07/01/15 |
| KELLY, ALEXANDRA |
05-109868 |
1 |
28.99 |
4301********7828 |
43904B |
07/01/15 |
| KENDALL, MARY |
05-110102 |
1 |
31.99 |
4815********6202 |
193471 |
07/01/15 |
| KENNEDY, BRIAN |
05-105329 |
1 |
30.00 |
4400********8897 |
09125A |
07/01/15 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
832970 |
07/01/15 |
| KERN, MIKI |
05-109558 |
1 |
31.99 |
3772*******5004 |
146813 |
07/01/15 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
08957C |
07/01/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
08906B |
07/01/15 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4313********6534 |
05619C |
07/01/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
043707 |
07/01/15 |
| KNOB, TIMOTHY |
05-108567 |
1 |
31.99 |
4744********8844 |
103877 |
07/01/15 |
| KONGVONGXAY, ANDY |
05-109859 |
1 |
26.50 |
4833********6218 |
083707 |
07/01/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
193172 |
07/01/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
163270 |
07/01/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
013707 |
07/01/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
043904 |
07/01/15 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
08721B |
07/01/15 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
08886D |
07/01/15 |
| LAND, JASON |
05-109609 |
1 |
31.99 |
4465********6829 |
001925 |
07/01/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
033707 |
07/01/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
083707 |
07/01/15 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
033707 |
07/01/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
182831 |
07/01/15 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
03594B |
07/01/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
133377 |
07/01/15 |
| LEMON, GREG |
05-109689 |
1 |
18.00 |
4259********0665 |
122462 |
07/01/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
001069 |
07/01/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
023707 |
07/01/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
033707 |
07/01/15 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********3414 |
598375 |
07/01/15 |
| LOPEZ, LUIS |
05-108280 |
1 |
18.00 |
4342********9540 |
278737 |
07/01/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
146028 |
07/01/15 |
| LUNDQUIST, KELLY |
05-108906 |
1 |
25.00 |
5465********1362 |
H66267 |
07/01/15 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
008621 |
07/01/15 |
| MADRID, CRYSTAL |
05-108394 |
1 |
30.00 |
4815********3540 |
163472 |
07/01/15 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
003707 |
07/01/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
043707 |
07/01/15 |
| MANDRELL, CHRIS |
05-109871 |
1 |
18.00 |
4465********9504 |
001840 |
07/01/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
646892 |
07/01/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********6041 |
113177 |
07/01/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00148R |
07/01/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
486543 |
07/01/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
01386C |
07/01/15 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001888 |
07/01/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08894A |
07/01/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
08904Z |
07/01/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
183278 |
07/01/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
113872 |
07/01/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
08860B |
07/01/15 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
043907 |
07/01/15 |
| MAX, RACHEL |
05-109610 |
1 |
28.99 |
4313********7646 |
08933D |
07/01/15 |
| MCCARTHY, BRENDAN |
05-109753 |
1 |
48.99 |
4427********6144 |
023707 |
07/01/15 |
| MCCLOAT, KATIA |
05-109948 |
1 |
25.00 |
4000********0572 |
187385 |
07/01/15 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
123371 |
07/01/15 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
166246 |
07/01/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
279570 |
07/01/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
073707 |
07/01/15 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.98 |
4347********0713 |
093707 |
07/01/15 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6660 |
193076 |
07/01/15 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
372242 |
07/01/15 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********0618 |
103171 |
07/01/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
073707 |
07/01/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
123373 |
07/01/15 |
| MCGURK, PARTICIA DYAN |
05-110128 |
1 |
25.00 |
4737********5350 |
343215 |
07/01/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
008639 |
07/01/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
271442 |
07/01/15 |
| MCNAIR, ERIC |
05-109620 |
1 |
25.00 |
4411********9554 |
093707 |
07/01/15 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
5581********4739 |
380970 |
07/01/15 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
013707 |
07/01/15 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
043906 |
07/01/15 |
| MEETZE, JAMES |
05-108733 |
1 |
28.99 |
4266********4407 |
01302B |
07/01/15 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
043715 |
07/01/15 |
| MELENDEZ, NATALIE |
05-108433 |
1 |
25.00 |
4833********0781 |
093707 |
07/01/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
163177 |
07/01/15 |
| MERKLE, ISAIAH |
05-109102 |
1 |
78.98 |
4388********0808 |
01470D |
07/01/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00174Z |
07/01/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4815********9810 |
133075 |
07/01/15 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
18.00 |
5109********9506 |
H65576 |
07/01/15 |
| MICHAELIS, HANNAH |
05-108368 |
1 |
18.00 |
5109********9506 |
H65578 |
07/01/15 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
18.00 |
5109********9506 |
H65576 |
07/01/15 |
| MIDDLETON, JON |
05-109650 |
1 |
31.99 |
3772*******1003 |
111586 |
07/01/15 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********9139 |
251911 |
07/01/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
01370C |
07/01/15 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
088782 |
07/01/15 |
| MOLANO, MIGUEL |
05-109781 |
1 |
25.00 |
4235********9471 |
043909 |
07/01/15 |
| MONAGHAN, MATT |
05-108351 |
1 |
30.00 |
5513********1288 |
456970 |
07/01/15 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
251903 |
07/01/15 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4282********4371 |
033707 |
07/01/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
123671 |
07/01/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
08871B |
07/01/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
860338 |
07/01/15 |
| MOSQUEDA, VALERIE |
05-109500 |
1 |
100.00 |
4000********4323 |
410767 |
07/01/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
102516 |
07/01/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
003707 |
07/01/15 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********8230 |
033707 |
07/01/15 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
23.99 |
5305********8426 |
43918B |
07/01/15 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********7011 |
193676 |
07/01/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********2833 |
343183 |
07/01/15 |
| MUNOZ, RAUL MANUEL R |
05-109717 |
1 |
31.99 |
4060********1799 |
033707 |
07/01/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
43904B |
07/01/15 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********1656 |
013707 |
07/01/15 |
| NATRIN, NICOLETTE |
05-109613 |
1 |
18.00 |
4529********0803 |
831925 |
07/01/15 |
| NEIDERT, CURTIS |
05-108146 |
1 |
31.99 |
4815********8239 |
163972 |
07/01/15 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********9808 |
05216B |
07/01/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
043910 |
07/01/15 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********7347 |
008584 |
07/01/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
601073 |
07/01/15 |
| NIELSEN, ERIC |
05-109653 |
1 |
31.99 |
4238********5416 |
361795 |
07/01/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
923124 |
07/01/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
08855B |
07/01/15 |
| NORDSTROM, JOSHUA |
05-108316 |
1 |
31.99 |
4430********4972 |
770269 |
07/01/15 |
| NOVA, GIOVANNI |
05-108715 |
1 |
31.99 |
4815********7963 |
113670 |
07/01/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4000********6883 |
187392 |
07/01/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
51348B |
07/01/15 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********5375 |
01271C |
07/01/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
05726D |
07/01/15 |
| O GARA, ADRIAN |
05-110105 |
1 |
25.99 |
6011********1255 |
00114B |
07/01/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
043715 |
07/01/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
397388 |
07/01/15 |
| OCHOA, CARLOS |
05-109858 |
1 |
31.99 |
4147********0082 |
01318C |
07/01/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
133370 |
07/01/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
043904 |
07/01/15 |
| ORTEGA SR, JUAN CARLOS |
05-107616 |
1 |
25.00 |
4366********3061 |
009851 |
07/01/15 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********6361 |
397339 |
07/01/15 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
785826 |
07/01/15 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
043707 |
07/01/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
08828C |
07/01/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
781190 |
07/01/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
08924B |
07/01/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
08822Z |
07/01/15 |
| PATTISON, MARK |
05-109735 |
1 |
28.99 |
3767*******4000 |
132965 |
07/01/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
01421C |
07/01/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
01361C |
07/01/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
003707 |
07/01/15 |
| PERLMUTTER, DAVID |
05-109583 |
1 |
30.00 |
4147********5046 |
01422C |
07/01/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
107648 |
07/01/15 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********5921 |
73730C |
07/01/15 |
| PINEDA, LIZBETH |
05-108552 |
1 |
40.00 |
4342********9016 |
078761 |
07/01/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
271479 |
07/01/15 |
| PORTER, BENNETT |
05-108296 |
1 |
31.99 |
4266********3948 |
01442B |
07/01/15 |
| POWERS, MARY |
05-109984 |
1 |
25.00 |
5523********4456 |
00165Z |
07/01/15 |
| PYLE, ALICIA |
05-109737 |
1 |
25.00 |
4744********0042 |
143170 |
07/01/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
143577 |
07/01/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
008658 |
07/01/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
043910 |
07/01/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
168345 |
07/01/15 |
| RECTOR, BRIAN |
05-109995 |
1 |
30.00 |
4833********4977 |
033707 |
07/01/15 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4767 |
008667 |
07/01/15 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
01385D |
07/01/15 |
| REYNA, ERASMO |
05-105841 |
1 |
25.00 |
4465********9927 |
001779 |
07/01/15 |
| REYNOLDS, MITCH |
05-109678 |
1 |
28.99 |
4235********8548 |
043905 |
07/01/15 |
| RHODEN, DEVON |
05-109941 |
1 |
31.99 |
4207********1540 |
043707 |
07/01/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
73493B |
07/01/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
043714 |
07/01/15 |
| RITTER, CLARK |
05-108948 |
1 |
488.50 |
5491********3553 |
00183P |
07/01/15 |
| ROBBART III, JOHN |
05-109974 |
1 |
25.00 |
4767********3815 |
094352 |
07/01/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
043715 |
07/01/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
083707 |
07/01/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
043710 |
07/01/15 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
006666 |
07/01/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
103872 |
07/01/15 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********2743 |
08732D |
07/01/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
08931Z |
07/01/15 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1799 |
073707 |
07/01/15 |
| RUIZ, CHRISTOPHER |
05-109629 |
1 |
28.99 |
5178********0282 |
008539 |
07/01/15 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
08948B |
07/01/15 |
| RUTHERFORD, MIKE |
05-108447 |
1 |
42.00 |
4235********2331 |
043907 |
07/01/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
043904 |
07/01/15 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
08725C |
07/01/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********0993 |
003707 |
07/01/15 |
| SALAS, JOEY |
05-109952 |
1 |
18.00 |
4342********0873 |
438608 |
07/01/15 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
13.00 |
4147********3893 |
01396D |
07/01/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
198644 |
07/01/15 |
| SANCHEZ, CHRISTINA |
05-107541 |
1 |
18.00 |
4000********3687 |
860339 |
07/01/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********7602 |
023707 |
07/01/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
126747 |
07/01/15 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
024105 |
07/01/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00105R |
07/01/15 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
105230 |
07/01/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4646 |
023707 |
07/01/15 |
| SCHLOTTHAUER, BARRETT |
05-109499 |
1 |
25.00 |
3723*******2011 |
183008 |
07/01/15 |
| SCHMUCK, SAMANTHA |
05-109759 |
1 |
25.00 |
4833********0637 |
093707 |
07/01/15 |
| SCHNELL, NATHAN |
05-109839 |
1 |
56.99 |
4342********3204 |
272367 |
07/01/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
03383C |
07/01/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
343211 |
07/01/15 |
| SCIUVA, RAY |
05-109769 |
1 |
18.00 |
3797*******4004 |
169725 |
07/01/15 |
| SCOTT, JASON |
05-108952 |
1 |
28.99 |
4266********2555 |
01443B |
07/01/15 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
343223 |
07/01/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
183279 |
07/01/15 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
043917 |
07/01/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H64788 |
07/01/15 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
5402********3607 |
08841P |
07/01/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
08851Z |
07/01/15 |
| SERRANO, ART |
05-107426 |
1 |
75.00 |
4388********0808 |
01296D |
07/01/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
341077 |
07/01/15 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
053707 |
07/01/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
093707 |
07/01/15 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
163175 |
07/01/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00102B |
07/01/15 |
| SHTEYNBUK, DMITRIY |
05-110088 |
1 |
30.00 |
4282********4421 |
003707 |
07/01/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
094351 |
07/01/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
083707 |
07/01/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
01462B |
07/01/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
043707 |
07/01/15 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********0636 |
093707 |
07/01/15 |
| SLEIGHT, JAKE |
05-108289 |
1 |
28.99 |
4060********2308 |
08812C |
07/01/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
343219 |
07/01/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
023707 |
07/01/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00197B |
07/01/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
043921 |
07/01/15 |
| SPANOS, CHRISTINA |
05-110106 |
1 |
28.99 |
4815********8084 |
153177 |
07/01/15 |
| SPARACO, MICHAEL |
05-107192 |
1 |
31.99 |
4737********0007 |
251924 |
07/01/15 |
| STANISIC, MARKO |
05-107376 |
1 |
25.00 |
4264********4938 |
01990A |
07/01/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
073707 |
07/01/15 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
01281C |
07/01/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
918259 |
07/01/15 |
| STUDENT, LAUREN |
05-109730 |
1 |
26.99 |
3723*******1012 |
194632 |
07/01/15 |
| SUCKOW, SCOTT |
05-108284 |
1 |
31.99 |
4342********5151 |
343210 |
07/01/15 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
4266********8935 |
01388B |
07/01/15 |
| TACHON, CHRISTELLE |
05-109877 |
1 |
18.00 |
4465********5207 |
001842 |
07/01/15 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4147********1608 |
03911D |
07/01/15 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001348 |
07/01/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
646894 |
07/01/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00189B |
07/01/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00194P |
07/01/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
122433 |
07/01/15 |
| TEDESCO, DAVID |
05-109606 |
1 |
31.99 |
4342********7000 |
122005 |
07/01/15 |
| TEREKUE, FRENIWOT |
05-109999 |
1 |
31.99 |
4833********0493 |
013707 |
07/01/15 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
163875 |
07/01/15 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********9406 |
023707 |
07/01/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
033707 |
07/01/15 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
08787Z |
07/01/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
4017********3217 |
001901 |
07/01/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********8968 |
173476 |
07/01/15 |
| TOURNET, SCOTT |
05-109525 |
1 |
63.98 |
5446********7860 |
063714 |
07/01/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001781 |
07/01/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
08874Z |
07/01/15 |
| TURNER, BRANDON |
05-109047 |
1 |
31.99 |
4347********6988 |
043707 |
07/01/15 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
08941C |
07/01/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
152727 |
07/01/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********1313 |
103976 |
07/01/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
665876 |
07/01/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
410765 |
07/01/15 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********7635 |
198668 |
07/01/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
127017 |
07/01/15 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
143375 |
07/01/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
251962 |
07/01/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
043636 |
07/01/15 |
| WARNER, MAX |
05-109016 |
1 |
27.00 |
5465********5753 |
H66473 |
07/01/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
008575 |
07/01/15 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
122442 |
07/01/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
163879 |
07/01/15 |
| WAYNE, JOSH |
05-108993 |
1 |
31.99 |
4811********9893 |
001608 |
07/01/15 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
153674 |
07/01/15 |
| WENTZ, HOLLY |
05-108497 |
1 |
31.99 |
4235********3313 |
043910 |
07/01/15 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
043711 |
07/01/15 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
063715 |
07/01/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
043921 |
07/01/15 |
| WHITE, STEPHANIE |
05-107396 |
1 |
31.99 |
4266********7962 |
01286B |
07/01/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
043712 |
07/01/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********2457 |
133479 |
07/01/15 |
| WILSON, JUSTIN |
05-109128 |
1 |
30.00 |
5593********5933 |
08883Z |
07/01/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
148014 |
07/01/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
129200 |
07/01/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********8177 |
183073 |
07/01/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
52016P |
07/01/15 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********0005 |
093707 |
07/01/15 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
322531 |
07/01/15 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
113873 |
07/01/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
01446C |
07/01/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
043707 |
07/01/15 |
| ZERTACHE, JANESSA |
05-106882 |
1 |
30.00 |
4235********9899 |
043911 |
07/01/15 |
| ZETTS, ZACHARY |
05-108561 |
1 |
31.99 |
4342********1558 |
278740 |
07/01/15 |
| ZOWALKI, JONATHON |
05-109979 |
1 |
31.99 |
4342********3424 |
122450 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
634.91 |
| 96 |
MasterCard |
3001.66 |
| 405 |
Visa |
11628.31 |
| 7 |
Discover |
196.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15461.84 |