Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL |
05-109325 |
1 |
18.00 |
4400********8416 |
03108A |
08/01/15 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
075208 |
08/01/15 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
085208 |
08/01/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
608628 |
08/01/15 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
045208 |
08/01/15 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
000145 |
08/01/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
075238 |
08/01/15 |
| ALGATTAS, HANNA |
05-109453 |
1 |
35.00 |
5449********4330 |
H78814 |
08/01/15 |
| ALGHAMDI, ABDULELAH |
05-108608 |
1 |
31.99 |
4342********7921 |
815250 |
08/01/15 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
055235 |
08/01/15 |
| ANDERSON, JOSEPH |
05-109508 |
1 |
27.00 |
4000********9014 |
657677 |
08/01/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********5307 |
07000C |
08/01/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
06669A |
08/01/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
115126 |
08/01/15 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4815********2087 |
175023 |
08/01/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
692417 |
08/01/15 |
| ASHFORD, ADRIELA |
05-110009 |
1 |
28.99 |
4147********6777 |
04250C |
08/01/15 |
| AUMAN, LARRY |
05-109813 |
1 |
31.99 |
4342********1824 |
857057 |
08/01/15 |
| BACA, MARISSA |
05-108435 |
1 |
25.00 |
4411********3037 |
005208 |
08/01/15 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
657678 |
08/01/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001135 |
08/01/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
854779 |
08/01/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
32.00 |
4833********9382 |
065208 |
08/01/15 |
| BANE, ERICA |
05-109625 |
1 |
25.00 |
4833********6393 |
085208 |
08/01/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
007680 |
08/01/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
657672 |
08/01/15 |
| BARNER, HARRY |
05-107482 |
1 |
71.99 |
4791********8874 |
205698 |
08/01/15 |
| BARTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3813 |
07125C |
08/01/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
499258 |
08/01/15 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
055237 |
08/01/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
065208 |
08/01/15 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
115620 |
08/01/15 |
| BERGER, KRISTIAN |
05-110097 |
1 |
31.99 |
4060********5591 |
04119C |
08/01/15 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
085208 |
08/01/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4121********3067 |
04248C |
08/01/15 |
| BIEN, KACEY |
05-109628 |
1 |
31.99 |
4418********4125 |
399587 |
08/01/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
374289 |
08/01/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
857059 |
08/01/15 |
| BOLDYGA, ZACH |
05-109893 |
1 |
31.99 |
4334********2139 |
001285 |
08/01/15 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
075238 |
08/01/15 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
07163C |
08/01/15 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********2707 |
035208 |
08/01/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001752 |
08/01/15 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********2156 |
04157Z |
08/01/15 |
| BRITTAIN, KADE |
05-109881 |
1 |
25.99 |
4833********5267 |
045208 |
08/01/15 |
| BRODERICK, AMY |
05-108229 |
1 |
31.99 |
4815********0972 |
115828 |
08/01/15 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
487522 |
08/01/15 |
| BROWN, KARL |
05-108303 |
1 |
25.00 |
4342********4286 |
561950 |
08/01/15 |
| BROWN, KELLEN |
05-109748 |
1 |
25.00 |
4342********2207 |
816033 |
08/01/15 |
| BROWN, TRAVIS |
05-109841 |
1 |
31.99 |
4266********3302 |
07188A |
08/01/15 |
| BRUCKS, DAN |
05-108642 |
1 |
34.00 |
3713*******3004 |
157184 |
08/01/15 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
04303P |
08/01/15 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001914 |
08/01/15 |
| BURCH, CALEB |
05-109975 |
1 |
25.00 |
5178********7127 |
04177B |
08/01/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
04140Z |
08/01/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
01100Z |
08/01/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********5132 |
145628 |
08/01/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
021160 |
08/01/15 |
| CAHILL, CAROLYN |
05-109616 |
1 |
88.98 |
4000********7079 |
429783 |
08/01/15 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
34.00 |
4147********7963 |
001937 |
08/01/15 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B77799 |
08/01/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
125429 |
08/01/15 |
| CANLAS, KENNETH |
05-109765 |
1 |
25.00 |
4000********4734 |
429805 |
08/01/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
006007 |
08/01/15 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
864313 |
08/01/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001035 |
08/01/15 |
| CARBAJAL, ISMAEL |
05-109612 |
1 |
39.99 |
4833********1839 |
085208 |
08/01/15 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********0265 |
22020P |
08/01/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
195425 |
08/01/15 |
| CARRION, BRANDI |
05-109416 |
1 |
5.00 |
5225********0934 |
000946 |
08/01/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
125028 |
08/01/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
041755 |
08/01/15 |
| CASTILLO, KASSANDRA |
05-109652 |
1 |
25.99 |
4833********8840 |
055208 |
08/01/15 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
041710 |
08/01/15 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001287 |
08/01/15 |
| CASTRO, RICHARD |
05-109442 |
1 |
33.99 |
4036********2691 |
07020B |
08/01/15 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
560302 |
08/01/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
145520 |
08/01/15 |
| CERDA, MARIA |
05-108310 |
1 |
28.99 |
4815********2371 |
155624 |
08/01/15 |
| CHARLES, BREE |
05-109723 |
1 |
25.00 |
4342********5355 |
855577 |
08/01/15 |
| CHESLA, JOE |
05-108320 |
1 |
31.99 |
4342********0615 |
692351 |
08/01/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
07220B |
08/01/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
791563 |
08/01/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
03150Z |
08/01/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********4775 |
155426 |
08/01/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
539716 |
08/01/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
045208 |
08/01/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
055439 |
08/01/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
055442 |
08/01/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
22451B |
08/01/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********2171 |
055237 |
08/01/15 |
| CONDON, BRADLEY |
05-109007 |
1 |
31.99 |
5178********3012 |
04278B |
08/01/15 |
| CONDRAY, SHELBY |
05-109638 |
1 |
26.99 |
4388********7706 |
07032C |
08/01/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
125825 |
08/01/15 |
| CONTRERAS, ANNA |
05-109830 |
1 |
31.99 |
4060********3573 |
04163C |
08/01/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
195722 |
08/01/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
105124 |
08/01/15 |
| COOVER, BOB |
05-109671 |
1 |
31.99 |
4342********7405 |
692380 |
08/01/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
125422 |
08/01/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
019074 |
08/01/15 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
04138B |
08/01/15 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********5635 |
035208 |
08/01/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
135928 |
08/01/15 |
| CRACRAFT, MATTHEW |
05-110126 |
1 |
31.99 |
4342********2765 |
689108 |
08/01/15 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********0665 |
857052 |
08/01/15 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4833********7529 |
035208 |
08/01/15 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
645992 |
08/01/15 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
055239 |
08/01/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
035208 |
08/01/15 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4418********9553 |
701540 |
08/01/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********7599 |
065208 |
08/01/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
055440 |
08/01/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
126504 |
08/01/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001243 |
08/01/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
657675 |
08/01/15 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
09707D |
08/01/15 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
09416D |
08/01/15 |
| DECOSTER, FERNANDO |
05-108145 |
1 |
25.00 |
5491********6177 |
00192P |
08/01/15 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
607246 |
08/01/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
115521 |
08/01/15 |
| DELCORE, MICHAEL |
05-108451 |
1 |
30.00 |
4778********1960 |
100923 |
08/01/15 |
| DELIA, NICOLE |
05-108538 |
1 |
20.00 |
4264********9300 |
04935B |
08/01/15 |
| DEMARCO, NICHOLAS |
05-109766 |
1 |
28.99 |
4147********7145 |
07111C |
08/01/15 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
185928 |
08/01/15 |
| DENNESON, CHRISTOPHER |
05-109462 |
1 |
33.99 |
5576********9047 |
055450 |
08/01/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
07149D |
08/01/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
024814 |
08/01/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
04129P |
08/01/15 |
| DIPINTO, NICHOLAS |
05-108331 |
1 |
31.99 |
4128********8519 |
65459B |
08/01/15 |
| DOLIMPIO, LUCY |
05-109090 |
1 |
31.99 |
4326********9427 |
135022 |
08/01/15 |
| DOLL, BRIAN |
05-109960 |
1 |
31.99 |
5537********7102 |
055240 |
08/01/15 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********0899 |
07065B |
08/01/15 |
| DUFRENE, DANI |
05-109829 |
1 |
31.99 |
4342********8837 |
691556 |
08/01/15 |
| DUNHAM, DANA |
05-109498 |
1 |
31.99 |
4207********2354 |
095208 |
08/01/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
055238 |
08/01/15 |
| DURAND, HAYDEN |
05-109590 |
1 |
31.99 |
4815********8017 |
135226 |
08/01/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
020686 |
08/01/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9918 |
065208 |
08/01/15 |
| EINSTEIN, ERIC |
05-109862 |
1 |
25.99 |
4815********2818 |
195520 |
08/01/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
022501 |
08/01/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
027754 |
08/01/15 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
185520 |
08/01/15 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
075208 |
08/01/15 |
| EVANS, BRON |
05-109836 |
1 |
63.98 |
4060********3573 |
04120C |
08/01/15 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
55437A |
08/01/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
691466 |
08/01/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
05060D |
08/01/15 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
055237 |
08/01/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
055233 |
08/01/15 |
| FINK, LAURA |
05-108533 |
1 |
24.99 |
4147********0626 |
04194C |
08/01/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
691495 |
08/01/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********4244 |
562823 |
08/01/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
055237 |
08/01/15 |
| FRIED, JANAE |
05-110151 |
1 |
25.00 |
4815********8428 |
105721 |
08/01/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001399 |
08/01/15 |
| FUCHS, RENE |
05-109666 |
1 |
25.00 |
5178********8357 |
041737 |
08/01/15 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
689096 |
08/01/15 |
| GAGEN, KELI |
05-109713 |
1 |
31.99 |
3797*******4007 |
163134 |
08/01/15 |
| GAGLIA, LAUREN |
05-109696 |
1 |
25.00 |
4815********6041 |
125926 |
08/01/15 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
195120 |
08/01/15 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
055438 |
08/01/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H78203 |
08/01/15 |
| GARCIA, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
262652 |
08/01/15 |
| GARCIA, PEDRO TUKY |
05-109025 |
1 |
28.99 |
4815********0166 |
105827 |
08/01/15 |
| GOLDEN, SAMUEL |
05-109348 |
1 |
31.99 |
4147********4404 |
07075C |
08/01/15 |
| GOMES, ANTHONY |
05-109977 |
1 |
27.99 |
4207********0407 |
075208 |
08/01/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
864329 |
08/01/15 |
| GOODMAN, BEN |
05-109505 |
1 |
31.99 |
4147********9099 |
06999C |
08/01/15 |
| GOODWIN, BENJAMIN |
05-109507 |
1 |
27.00 |
4342********0571 |
607212 |
08/01/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
521155 |
08/01/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
07199C |
08/01/15 |
| GRANDE, PHILIP |
05-109633 |
1 |
28.99 |
4815********1764 |
155521 |
08/01/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
04225B |
08/01/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
04115C |
08/01/15 |
| GREEN, ANTWANE |
05-106618 |
1 |
25.00 |
4815********6136 |
135225 |
08/01/15 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
692426 |
08/01/15 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
07104C |
08/01/15 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
30.00 |
4147********0455 |
04094C |
08/01/15 |
| GRIMM, SAMANTHA |
05-108436 |
1 |
17.00 |
4235********4037 |
055444 |
08/01/15 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
055234 |
08/01/15 |
| GUERTIN, TJ THOMAS |
05-109564 |
1 |
18.00 |
4867********6140 |
085208 |
08/01/15 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
095208 |
08/01/15 |
| GURECZNY, ASHLEIGH |
05-107710 |
1 |
30.00 |
4342********7288 |
692392 |
08/01/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
04234B |
08/01/15 |
| GUZMAN, EDGAR |
05-107369 |
1 |
4.00 |
4217********7481 |
145926 |
08/01/15 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
175527 |
08/01/15 |
| HALL, MOLLY |
05-109761 |
1 |
35.00 |
4833********9134 |
065208 |
08/01/15 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
100922 |
08/01/15 |
| HAMMER, JON |
05-109461 |
1 |
31.99 |
4815********7825 |
155824 |
08/01/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
125324 |
08/01/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********4659 |
07057C |
08/01/15 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********1174 |
486054 |
08/01/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
135.00 |
4235********8433 |
055443 |
08/01/15 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
195123 |
08/01/15 |
| HARRISON, BOBBY |
05-109622 |
1 |
57.98 |
4342********5642 |
692394 |
08/01/15 |
| HARRISON, GRACE |
05-110033 |
1 |
25.00 |
5576********6297 |
055446 |
08/01/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
055452 |
08/01/15 |
| HASHEMI, BARDIA |
05-108520 |
1 |
31.99 |
4266********0970 |
07069B |
08/01/15 |
| HASVOLD, ADAM |
05-110194 |
1 |
50.00 |
4833********5728 |
085208 |
08/01/15 |
| HAWKS, ROCKY |
05-109744 |
1 |
25.00 |
5465********9549 |
H77814 |
08/01/15 |
| HEDGES, TRAVIS |
05-109425 |
1 |
27.00 |
5178********4007 |
04080Z |
08/01/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
195124 |
08/01/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
115322 |
08/01/15 |
| HELM, KODY |
05-110069 |
1 |
31.99 |
4465********0370 |
001800 |
08/01/15 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
31.99 |
4426********4630 |
001024 |
08/01/15 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********0809 |
105923 |
08/01/15 |
| HENLEY, KORY |
05-109529 |
1 |
18.00 |
4235********4515 |
055441 |
08/01/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
195522 |
08/01/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
195522 |
08/01/15 |
| HESS, KORY |
05-109413 |
1 |
18.00 |
4815********5762 |
125221 |
08/01/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
045208 |
08/01/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********0838 |
04134Z |
08/01/15 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********0006 |
041792 |
08/01/15 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
185924 |
08/01/15 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
04100Z |
08/01/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
07038C |
08/01/15 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********9848 |
195025 |
08/01/15 |
| HOFFMAN, AMY |
05-109463 |
1 |
33.99 |
5576********9047 |
055451 |
08/01/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********0552 |
115122 |
08/01/15 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
07093C |
08/01/15 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
055208 |
08/01/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
04015D |
08/01/15 |
| HUDSON, SARAH |
05-108896 |
1 |
18.00 |
4282********8142 |
075208 |
08/01/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
04167B |
08/01/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
105225 |
08/01/15 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
041689 |
08/01/15 |
| HUERTO, JEREMY |
05-108399 |
1 |
31.99 |
5465********9075 |
H78494 |
08/01/15 |
| HUFF, CHRIS |
05-109740 |
1 |
25.00 |
4000********7151 |
429787 |
08/01/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001524 |
08/01/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
07003C |
08/01/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
055442 |
08/01/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
000147 |
08/01/15 |
| IBARRA, MARTHA |
05-109355 |
1 |
30.00 |
5178********2680 |
04170Z |
08/01/15 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********8026 |
055441 |
08/01/15 |
| ISABELLA, NICK |
05-109736 |
1 |
36.00 |
4147********5230 |
04276D |
08/01/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********1691 |
055238 |
08/01/15 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4342********2208 |
606252 |
08/01/15 |
| JANA, PETER |
05-107985 |
1 |
25.00 |
4266********9018 |
07150A |
08/01/15 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4815********5274 |
105525 |
08/01/15 |
| JANUSZANIS, JACOB |
05-109646 |
1 |
31.99 |
6011********8319 |
00175R |
08/01/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
07072C |
08/01/15 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
789350 |
08/01/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********5536 |
045208 |
08/01/15 |
| JIMENEZ, KATHERINE |
05-109362 |
1 |
27.00 |
4489********8746 |
001809 |
08/01/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
895425 |
08/01/15 |
| JOHNSON, ANDREW |
05-108212 |
1 |
26.99 |
4342********3078 |
487480 |
08/01/15 |
| JOHNSON, JEREMY |
05-107122 |
1 |
18.00 |
4342********9113 |
562836 |
08/01/15 |
| JOHNSON, LEA |
05-108814 |
1 |
28.99 |
4815********3298 |
125924 |
08/01/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
243178 |
08/01/15 |
| JOHNSTON, ERIC |
05-109605 |
1 |
4.50 |
4833********7623 |
075208 |
08/01/15 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
143839 |
08/01/15 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
07182C |
08/01/15 |
| KALANI, ANTHONY |
05-109627 |
1 |
28.50 |
4000********4869 |
657676 |
08/01/15 |
| KANEKO, JORDAN |
05-109593 |
1 |
31.99 |
4238********7790 |
075234 |
08/01/15 |
| KANER, WILL |
05-109623 |
1 |
31.99 |
4147********4430 |
04247C |
08/01/15 |
| KAUR, NAVJOT |
05-108558 |
1 |
31.99 |
4264********7528 |
04855B |
08/01/15 |
| KAYS, MICHAEL |
05-109363 |
1 |
33.99 |
5537********7075 |
055233 |
08/01/15 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
185521 |
08/01/15 |
| KELLY, ALEXANDRA |
05-109868 |
1 |
28.99 |
4301********7828 |
55439B |
08/01/15 |
| KENDALL, MARY |
05-110102 |
1 |
31.99 |
4815********6202 |
125222 |
08/01/15 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
02225A |
08/01/15 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
754076 |
08/01/15 |
| KERN, MIKI |
05-109558 |
1 |
31.99 |
3772*******5004 |
153313 |
08/01/15 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
04216C |
08/01/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
04175B |
08/01/15 |
| KIRKLAND, QUANITA |
05-107173 |
1 |
35.00 |
4736********7346 |
085208 |
08/01/15 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4313********6534 |
01249C |
08/01/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
055240 |
08/01/15 |
| KNOB, TIMOTHY |
05-108567 |
1 |
31.99 |
4744********8844 |
195128 |
08/01/15 |
| KONGVONGXAY, ANDY |
05-109859 |
1 |
56.00 |
4833********6218 |
045208 |
08/01/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
155921 |
08/01/15 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
88.98 |
5312********2675 |
115629 |
08/01/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
175827 |
08/01/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
065208 |
08/01/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
055439 |
08/01/15 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
04081B |
08/01/15 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
04144D |
08/01/15 |
| LAND, JASON |
05-109609 |
1 |
31.99 |
4465********6829 |
001818 |
08/01/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
085208 |
08/01/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
045208 |
08/01/15 |
| LE DESMA, JOE |
05-101772 |
1 |
23.50 |
4833********7449 |
095208 |
08/01/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
182039 |
08/01/15 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
05811B |
08/01/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
115926 |
08/01/15 |
| LEMON, GREG |
05-109689 |
1 |
18.00 |
4259********0665 |
691581 |
08/01/15 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
23354P |
08/01/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
001961 |
08/01/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
095208 |
08/01/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
095208 |
08/01/15 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********3414 |
374295 |
08/01/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
129894 |
08/01/15 |
| LUNDQUIST, KELLY |
05-108906 |
1 |
25.00 |
5465********1362 |
H77794 |
08/01/15 |
| MADRID, CRYSTAL |
05-108394 |
1 |
30.00 |
4815********3540 |
125520 |
08/01/15 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
065208 |
08/01/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
045208 |
08/01/15 |
| MANDRELL, CHRIS |
05-109871 |
1 |
18.00 |
4465********9504 |
001857 |
08/01/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
539715 |
08/01/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********6041 |
125926 |
08/01/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00111R |
08/01/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
532335 |
08/01/15 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******2005 |
186979 |
08/01/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
07219C |
08/01/15 |
| MARTINEZ, JACQUELINE |
05-109504 |
1 |
27.00 |
4347********7795 |
035208 |
08/01/15 |
| MARTINEZ, MARILU |
05-109608 |
1 |
28.99 |
4060********2062 |
04239B |
08/01/15 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001832 |
08/01/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
04286A |
08/01/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
04102Z |
08/01/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
135727 |
08/01/15 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
055239 |
08/01/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
175923 |
08/01/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
04236B |
08/01/15 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
055444 |
08/01/15 |
| MAX, RACHEL |
05-109610 |
1 |
28.99 |
4313********7646 |
03699D |
08/01/15 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
135728 |
08/01/15 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
142044 |
08/01/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
692366 |
08/01/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
085208 |
08/01/15 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
045208 |
08/01/15 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
135824 |
08/01/15 |
| MCGILL, JACK |
05-107170 |
1 |
20.00 |
4342********5448 |
692445 |
08/01/15 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********0618 |
195425 |
08/01/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
005208 |
08/01/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
125223 |
08/01/15 |
| MCGURK, PARTICIA DYAN |
05-110128 |
1 |
25.00 |
4737********5350 |
855565 |
08/01/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
006025 |
08/01/15 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********7309 |
055235 |
08/01/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
486584 |
08/01/15 |
| MCNAIR, ERIC |
05-109620 |
1 |
25.00 |
4411********9554 |
095208 |
08/01/15 |
| MCSORLEY, TOM |
05-107492 |
1 |
30.00 |
5581********4739 |
234308 |
08/01/15 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
095208 |
08/01/15 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
055440 |
08/01/15 |
| MEKONNIN, TEWODDOS |
05-109449 |
1 |
30.00 |
5537********6760 |
055237 |
08/01/15 |
| MELENDEZ, NATALIE |
05-108433 |
1 |
25.00 |
4833********0781 |
045208 |
08/01/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
135023 |
08/01/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00195Z |
08/01/15 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
855584 |
08/01/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4815********9810 |
125224 |
08/01/15 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
18.00 |
5109********9506 |
H77106 |
08/01/15 |
| MICHAELIS, HANNAH |
05-108368 |
1 |
18.00 |
5109********9506 |
H77105 |
08/01/15 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
18.00 |
5109********9506 |
H77105 |
08/01/15 |
| MIDDLETON, JON |
05-109650 |
1 |
31.99 |
3772*******1003 |
155904 |
08/01/15 |
| MILLER, MARGO |
05-109415 |
1 |
27.00 |
4266********0936 |
07051C |
08/01/15 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********9139 |
691543 |
08/01/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
07000C |
08/01/15 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
041086 |
08/01/15 |
| MOLANO, MIGUEL |
05-109781 |
1 |
87.63 |
4235********9471 |
055437 |
08/01/15 |
| MONAGHAN, MATT |
05-108351 |
1 |
30.00 |
5513********1288 |
383070 |
08/01/15 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
855591 |
08/01/15 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4282********4371 |
045208 |
08/01/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
125521 |
08/01/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
04083B |
08/01/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
864321 |
08/01/15 |
| MOSQUEDA, VALERIE |
05-109500 |
1 |
25.00 |
4000********4323 |
791570 |
08/01/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
124048 |
08/01/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
095208 |
08/01/15 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********8230 |
065208 |
08/01/15 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
23.99 |
5305********8426 |
55453B |
08/01/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********2833 |
692364 |
08/01/15 |
| MUNOZ, RAUL MANUEL R |
05-109717 |
1 |
31.99 |
4060********1799 |
055208 |
08/01/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
55441B |
08/01/15 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********1656 |
095208 |
08/01/15 |
| NATRIN, NICOLETTE |
05-109613 |
1 |
18.00 |
4529********0803 |
759951 |
08/01/15 |
| NEIDERT, CURTIS |
05-108146 |
1 |
31.99 |
4815********8239 |
145922 |
08/01/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
055444 |
08/01/15 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********7347 |
041772 |
08/01/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
701025 |
08/01/15 |
| NIEKRAS, THEODORE |
05-108223 |
1 |
88.98 |
3797*******5000 |
165245 |
08/01/15 |
| NIELSEN, ERIC |
05-109653 |
1 |
31.99 |
4238********5416 |
570686 |
08/01/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
885139 |
08/01/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
04249B |
08/01/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
29.00 |
4000********6883 |
143837 |
08/01/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
22604B |
08/01/15 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********5375 |
07214C |
08/01/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
04755D |
08/01/15 |
| O GARA, ADRIAN |
05-110105 |
1 |
25.99 |
6011********1255 |
00117B |
08/01/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
055235 |
08/01/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
692421 |
08/01/15 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001314 |
08/01/15 |
| OCHOA, CARLOS |
05-109858 |
1 |
31.99 |
4147********0082 |
07176C |
08/01/15 |
| OCULAR, BERNADETTE |
05-109338 |
1 |
54.00 |
5403********6947 |
877216 |
08/01/15 |
| ODALY, ELIZABETH |
05-108428 |
1 |
25.00 |
4833********5728 |
045208 |
08/01/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
115620 |
08/01/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
055438 |
08/01/15 |
| ORTEGA SR, JUAN CARLOS |
05-107616 |
1 |
25.00 |
4366********3061 |
020690 |
08/01/15 |
| OUELLETTE, SCOTT |
05-109423 |
1 |
33.99 |
4266********5313 |
07210B |
08/01/15 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********6361 |
606242 |
08/01/15 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
244814 |
08/01/15 |
| PADILLA, JOSE |
05-106214 |
1 |
25.00 |
4833********0808 |
035208 |
08/01/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
04093C |
08/01/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
429801 |
08/01/15 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
608614 |
08/01/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
04096B |
08/01/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
04227Z |
08/01/15 |
| PATTISON, MARK |
05-109735 |
1 |
28.99 |
3767*******4000 |
161808 |
08/01/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
07133C |
08/01/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
07140C |
08/01/15 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
008834 |
08/01/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
045208 |
08/01/15 |
| PERLMUTTER, DAVID |
05-109583 |
1 |
30.00 |
4147********5046 |
07032C |
08/01/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
104528 |
08/01/15 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********9016 |
691570 |
08/01/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
486032 |
08/01/15 |
| POWERS, MARY |
05-109984 |
1 |
25.00 |
5523********4456 |
00132Z |
08/01/15 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
38.49 |
5178********5567 |
04282B |
08/01/15 |
| PUN, KEVIN |
05-109655 |
1 |
31.99 |
4060********2062 |
04218B |
08/01/15 |
| PYLE, ALICIA |
05-109737 |
1 |
25.00 |
4744********0042 |
155223 |
08/01/15 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
499252 |
08/01/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
115629 |
08/01/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
006034 |
08/01/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
055444 |
08/01/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
126458 |
08/01/15 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4767 |
041719 |
08/01/15 |
| REINERT, TANTHALAS |
05-109734 |
1 |
18.00 |
4147********9066 |
07000C |
08/01/15 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
07023D |
08/01/15 |
| REISHUS, BRIAN |
05-109602 |
1 |
88.98 |
4492********3023 |
045236 |
08/01/15 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001930 |
08/01/15 |
| REYNOLDS, MITCH |
05-109678 |
1 |
28.99 |
4235********8548 |
055442 |
08/01/15 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
04084D |
08/01/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
65542B |
08/01/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
055237 |
08/01/15 |
| RITTER, CLARK |
05-108948 |
1 |
484.00 |
5491********3553 |
00106P |
08/01/15 |
| ROBBART III, JOHN |
05-109974 |
1 |
25.00 |
4767********3815 |
470725 |
08/01/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
055239 |
08/01/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
035208 |
08/01/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
055238 |
08/01/15 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
022833 |
08/01/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
125429 |
08/01/15 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********2743 |
04223D |
08/01/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
04158Z |
08/01/15 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1799 |
095208 |
08/01/15 |
| RUIZ, CHRISTIAN |
05-109949 |
1 |
31.99 |
4833********6059 |
035208 |
08/01/15 |
| RUIZ, CHRISTOPHER |
05-109629 |
1 |
28.99 |
5178********0282 |
041680 |
08/01/15 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
04227B |
08/01/15 |
| RUNGER, DAVID |
05-109385 |
1 |
33.99 |
4266********9612 |
07107B |
08/01/15 |
| RUTHERFORD, MIKE |
05-108447 |
1 |
48.00 |
4235********2331 |
055439 |
08/01/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
055439 |
08/01/15 |
| RYKER, KRISTA |
05-109497 |
1 |
28.99 |
4833********7013 |
065208 |
08/01/15 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
04244C |
08/01/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********0993 |
055208 |
08/01/15 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
62.69 |
4147********3893 |
07000D |
08/01/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
692347 |
08/01/15 |
| SANCHEZ, CHRISTINA |
05-107541 |
1 |
18.00 |
4000********3687 |
864309 |
08/01/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********4434 |
075208 |
08/01/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
141675 |
08/01/15 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
006016 |
08/01/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00117R |
08/01/15 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
108032 |
08/01/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4646 |
095208 |
08/01/15 |
| SCHMUCK, SAMANTHA |
05-109759 |
1 |
25.00 |
4833********0637 |
065208 |
08/01/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
07154C |
08/01/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
854774 |
08/01/15 |
| SCIUVA, RAY |
05-109769 |
1 |
18.00 |
3797*******4004 |
103420 |
08/01/15 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
854772 |
08/01/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
175126 |
08/01/15 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
055446 |
08/01/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H76316 |
08/01/15 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
5402********3607 |
04092P |
08/01/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
04172Z |
08/01/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
692338 |
08/01/15 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
095208 |
08/01/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
075208 |
08/01/15 |
| SHARBUTT, TODD |
05-109473 |
1 |
33.99 |
4060********6125 |
04110C |
08/01/15 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
125221 |
08/01/15 |
| SHEPPARD, ALISON |
05-109474 |
1 |
27.00 |
4000********0123 |
657665 |
08/01/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00195B |
08/01/15 |
| SHTEYNBUK, DMITRIY |
05-110088 |
1 |
30.00 |
4282********4421 |
035208 |
08/01/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
470724 |
08/01/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
035208 |
08/01/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
02132B |
08/01/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
035208 |
08/01/15 |
| SLEIGHT, JAKE |
05-108289 |
1 |
28.99 |
4060********2308 |
04138C |
08/01/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
789395 |
08/01/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
055208 |
08/01/15 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6278 |
175028 |
08/01/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00116B |
08/01/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
055450 |
08/01/15 |
| SPANOS, CHRISTINA |
05-110106 |
1 |
28.99 |
4815********8084 |
175822 |
08/01/15 |
| SPARACO, MICHAEL |
05-107192 |
1 |
31.99 |
4737********0007 |
561952 |
08/01/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
065208 |
08/01/15 |
| STETINA, KORY |
05-107062 |
1 |
33.00 |
4388********9111 |
07208C |
08/01/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
903657 |
08/01/15 |
| STUDENT, LAUREN |
05-109730 |
1 |
26.99 |
3723*******1012 |
129029 |
08/01/15 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
4266********8935 |
07058B |
08/01/15 |
| SWARTZ, CURT |
05-109484 |
1 |
33.99 |
4282********4852 |
005208 |
08/01/15 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4147********1608 |
06763D |
08/01/15 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001404 |
08/01/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
539717 |
08/01/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00131B |
08/01/15 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
07111C |
08/01/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00195P |
08/01/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
691497 |
08/01/15 |
| TAYLOR, ROBIN |
05-107341 |
1 |
78.98 |
4744********6880 |
125625 |
08/01/15 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
135829 |
08/01/15 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********9590 |
07105C |
08/01/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
095208 |
08/01/15 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
04278Z |
08/01/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
4017********3217 |
001297 |
08/01/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********8968 |
105422 |
08/01/15 |
| TOURNET, SCOTT |
05-109525 |
1 |
63.98 |
5446********7860 |
075237 |
08/01/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001491 |
08/01/15 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7962 |
07091C |
08/01/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
04167Z |
08/01/15 |
| TURNER, BRANDON |
05-109376 |
1 |
48.99 |
4347********6988 |
045208 |
08/01/15 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
07200D |
08/01/15 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
04202C |
08/01/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
691517 |
08/01/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********1313 |
105928 |
08/01/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
429806 |
08/01/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
864320 |
08/01/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
32.00 |
3772*******1000 |
183848 |
08/01/15 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
145327 |
08/01/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
691549 |
08/01/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
055156 |
08/01/15 |
| WARNER, MAX |
05-109016 |
1 |
27.00 |
5465********5753 |
H77994 |
08/01/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
005997 |
08/01/15 |
| WATERMAN, JADE |
05-105170 |
1 |
18.00 |
4342********9070 |
789348 |
08/01/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
135128 |
08/01/15 |
| WAYNE, JOSH |
05-108993 |
1 |
31.99 |
4811********9893 |
001275 |
08/01/15 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
105829 |
08/01/15 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
055234 |
08/01/15 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
075237 |
08/01/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
055448 |
08/01/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
055240 |
08/01/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********2457 |
115321 |
08/01/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
165791 |
08/01/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
144015 |
08/01/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********8177 |
125023 |
08/01/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
22632P |
08/01/15 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********0005 |
065208 |
08/01/15 |
| YOSHIZAWA, MENAMU |
05-109445 |
1 |
27.00 |
4465********7901 |
001445 |
08/01/15 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
864304 |
08/01/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
07111C |
08/01/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
035208 |
08/01/15 |
| ZERTACHE, JANESSA |
05-106882 |
1 |
30.00 |
4235********9899 |
055442 |
08/01/15 |
| ZETTS, ZACHARY |
05-108561 |
1 |
31.99 |
4342********1558 |
692437 |
08/01/15 |
| ZOWALKI, JONATHON |
05-109979 |
1 |
31.99 |
4342********3424 |
659884 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
655.88 |
| 103 |
MasterCard |
3340.08 |
| 404 |
Visa |
11644.01 |
| 7 |
Discover |
196.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15836.93 |