Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DAVID |
05-106158 |
2 |
10.00 |
5401********5607 |
001781 |
08/17/15 |
| ADAMS, AMY |
05-109459 |
2 |
25.00 |
4000********7150 |
668771 |
08/17/15 |
| ADAMS, KELLY |
05-110161 |
2 |
31.99 |
4342********7742 |
121291 |
08/17/15 |
| ADAMS, SKIP |
05-110034 |
2 |
31.99 |
4147********9745 |
03417D |
08/17/15 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01720B |
08/17/15 |
| AGULE, CRAIG |
05-109910 |
2 |
25.00 |
4266********2016 |
03220B |
08/17/15 |
| ALARCON, CARLOS |
05-110180 |
2 |
26.99 |
4347********7795 |
020408 |
08/17/15 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
017996 |
08/17/15 |
| ALLEN, KASSIDEE |
05-107823 |
2 |
25.00 |
4833********3833 |
040408 |
08/17/15 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3060 |
050442 |
08/17/15 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
50443A |
08/17/15 |
| ANDERSEN, JARED |
05-110001 |
2 |
18.00 |
5466********8983 |
03263Z |
08/17/15 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
03339C |
08/17/15 |
| ANDREOZZI, JOE |
05-108349 |
2 |
31.99 |
4427********8109 |
699001 |
08/17/15 |
| ANDRES, TRACY |
05-110028 |
2 |
31.99 |
4000********1971 |
529053 |
08/17/15 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********0048 |
090387 |
08/17/15 |
| ANGEL, JUSTIN |
05-109581 |
2 |
31.99 |
4833********7013 |
010408 |
08/17/15 |
| ANTHONY, ERIC |
05-109342 |
2 |
30.99 |
4342********8421 |
077935 |
08/17/15 |
| ANUDOKEM, KELECHI |
05-109636 |
2 |
25.00 |
4264********4235 |
07793A |
08/17/15 |
| APONTE, ANSEL |
05-109822 |
2 |
31.99 |
4291********4649 |
070351 |
08/17/15 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
03267C |
08/17/15 |
| ARMENTA, ANJELINA |
05-108597 |
2 |
27.00 |
4000********3950 |
189460 |
08/17/15 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4409********9191 |
518281 |
08/17/15 |
| AZARKIAN, BERTHA |
05-110023 |
2 |
25.00 |
5178********8774 |
03232Z |
08/17/15 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5178********8774 |
03265Z |
08/17/15 |
| BACA, SALVADOR |
05-108304 |
2 |
25.00 |
4411********3037 |
050408 |
08/17/15 |
| BACCHUS, ROBERT |
05-109592 |
2 |
25.00 |
4207********1812 |
040408 |
08/17/15 |
| BACKUS, RICK |
05-105327 |
2 |
46.50 |
4411********1139 |
000408 |
08/17/15 |
| BAGLIANI, MEL |
05-110007 |
2 |
28.99 |
5109********7700 |
H73400 |
08/17/15 |
| BAHENA, LUIS |
05-109884 |
2 |
31.99 |
4147********7145 |
03218C |
08/17/15 |
| BAHMANI, SHAWN |
05-109568 |
2 |
25.00 |
4342********6254 |
078813 |
08/17/15 |
| BAILEY, MILLICENT |
05-109351 |
2 |
33.99 |
4117********0499 |
120240 |
08/17/15 |
| BARAJAS, BRIAN |
05-110078 |
2 |
34.00 |
5178********1506 |
060978 |
08/17/15 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
050442 |
08/17/15 |
| BARTELS, JUSTYN |
05-109787 |
2 |
31.99 |
4342********8223 |
250665 |
08/17/15 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
070408 |
08/17/15 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
031862 |
08/17/15 |
| BENDER, ERIC |
05-108944 |
2 |
18.00 |
4266********4173 |
03426B |
08/17/15 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
91802Y |
08/17/15 |
| BERGSTROM, ROSS |
05-110190 |
2 |
28.99 |
4833********3827 |
000408 |
08/17/15 |
| BERNARD, MURIELLE |
05-109536 |
2 |
31.99 |
4207********7222 |
060408 |
08/17/15 |
| BETANCOURTS, YVONNE |
05-103157 |
2 |
15.00 |
5311********1188 |
000503 |
08/17/15 |
| BILLOTTE, CHASE |
05-108245 |
2 |
31.99 |
4737********8982 |
079553 |
08/17/15 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
091338 |
08/17/15 |
| BOOTH, IRENE |
05-109779 |
2 |
28.99 |
4352********6394 |
032509 |
08/17/15 |
| BOOTH, ROBERT |
05-108465 |
2 |
31.99 |
5178********5904 |
017842 |
08/17/15 |
| BOTTOLI, ANTHONY |
05-110038 |
2 |
18.00 |
4147********9599 |
05511D |
08/17/15 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01742R |
08/17/15 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********0809 |
050446 |
08/17/15 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
4388********0099 |
03379C |
08/17/15 |
| BRAVO, ALEC |
05-109928 |
2 |
31.99 |
4342********0966 |
092241 |
08/17/15 |
| BRAZIEL, JEFF |
05-109904 |
2 |
50.99 |
4815********8771 |
170747 |
08/17/15 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********9162 |
03198C |
08/17/15 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
126246 |
08/17/15 |
| BRENDEL, DEREK |
05-108756 |
2 |
46.00 |
5537********2830 |
050445 |
08/17/15 |
| BROWN, BOBETTE |
05-109282 |
2 |
25.00 |
4833********5174 |
000408 |
08/17/15 |
| BROWN, CAMERON |
05-109897 |
2 |
25.00 |
4815********2128 |
190042 |
08/17/15 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********6988 |
01148B |
08/17/15 |
| BRUGGEMANA, JACOB |
05-109543 |
2 |
31.99 |
4465********5063 |
017637 |
08/17/15 |
| BRUNET, MARGARITA |
05-109511 |
2 |
31.99 |
5178********0359 |
03241Z |
08/17/15 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
03377D |
08/17/15 |
| BURBRIDGE, EVAN |
05-109371 |
2 |
30.00 |
4147********3757 |
03357D |
08/17/15 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
03278C |
08/17/15 |
| BURNS, RUSSEL |
05-110115 |
2 |
18.00 |
3723*******3001 |
190434 |
08/17/15 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********3977 |
03216C |
08/17/15 |
| CAFFREY, LISA |
05-106589 |
2 |
25.00 |
4833********8905 |
030408 |
08/17/15 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
03417C |
08/17/15 |
| CARLSON, RUTH |
05-109923 |
2 |
28.99 |
5424********0794 |
69152P |
08/17/15 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
03290C |
08/17/15 |
| CARPIO, ALEX |
05-107647 |
2 |
31.99 |
4750********3854 |
020408 |
08/17/15 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
5178********9305 |
060967 |
08/17/15 |
| CARRANZA, DIEGO |
05-109506 |
2 |
30.00 |
4342********9224 |
079528 |
08/17/15 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
5465********8146 |
H73711 |
08/17/15 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
010408 |
08/17/15 |
| CASILLAS, ANGEL |
05-109745 |
2 |
31.99 |
4833********4055 |
060408 |
08/17/15 |
| CASILLAS, HECTOR |
05-104144 |
2 |
85.00 |
4815********7938 |
100046 |
08/17/15 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********3519 |
038490 |
08/17/15 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
017334 |
08/17/15 |
| CASSIDY, WILLIAM |
05-109391 |
2 |
33.99 |
4833********7539 |
020408 |
08/17/15 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
529062 |
08/17/15 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
534061 |
08/17/15 |
| CAVENEY, LARRY |
05-109742 |
2 |
30.00 |
4235********4315 |
050444 |
08/17/15 |
| CEFALU, DOMENICK |
05-101047 |
2 |
27.50 |
4815********0505 |
150243 |
08/17/15 |
| CHADWICK, LAURIE |
05-108262 |
2 |
31.99 |
4235********9396 |
050440 |
08/17/15 |
| CHAVEZ, ARMANDO |
05-109880 |
2 |
18.00 |
4815********1653 |
120445 |
08/17/15 |
| CHAVEZ, JUSTIN |
05-110055 |
2 |
28.99 |
4266********8228 |
03219B |
08/17/15 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
079495 |
08/17/15 |
| CHYOU, ERIC |
05-109886 |
2 |
25.00 |
4833********2970 |
050408 |
08/17/15 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
089787 |
08/17/15 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********1668 |
03384G |
08/17/15 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
166966 |
08/17/15 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********2304 |
091314 |
08/17/15 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********7144 |
08495C |
08/17/15 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
070408 |
08/17/15 |
| COPPERNOLL, THAWANRATH |
05-109471 |
2 |
33.99 |
4400********8407 |
05847B |
08/17/15 |
| CORBIN, RANDALL |
05-109837 |
2 |
25.00 |
5465********6311 |
H72997 |
08/17/15 |
| CORDER, WILLIAM |
05-109384 |
2 |
33.99 |
4147********7047 |
03435C |
08/17/15 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01719B |
08/17/15 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
078847 |
08/17/15 |
| CRUZ, NICOLE |
05-109552 |
2 |
28.99 |
4147********6945 |
03425D |
08/17/15 |
| CUEVAS, CYNTHIA |
05-109913 |
2 |
25.00 |
5465********6166 |
H73007 |
08/17/15 |
| CUMMINGS, COURTNEY |
05-109889 |
2 |
25.00 |
4347********6185 |
070408 |
08/17/15 |
| CZERNIEJEWSKI, KYLE |
05-108430 |
2 |
31.99 |
4833********0781 |
010408 |
08/17/15 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
091329 |
08/17/15 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
090408 |
08/17/15 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********5731 |
03231C |
08/17/15 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
025324 |
08/17/15 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
080334 |
08/17/15 |
| DE JONGHE, RYAN |
05-108507 |
2 |
31.99 |
5449********2359 |
H73723 |
08/17/15 |
| DE PADUAHUSSNER, MARC |
05-109532 |
2 |
33.99 |
4387********6049 |
50440B |
08/17/15 |
| DEAS, DEREK |
05-107877 |
2 |
25.00 |
4867********1293 |
050408 |
08/17/15 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********1668 |
03170G |
08/17/15 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
050443 |
08/17/15 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
078870 |
08/17/15 |
| DELOACH, JULIE |
05-109491 |
2 |
33.99 |
5537********7645 |
050441 |
08/17/15 |
| DEMPSEY, MADISON |
05-109547 |
2 |
18.00 |
5409********0503 |
024589 |
08/17/15 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********2846 |
050441 |
08/17/15 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
150545 |
08/17/15 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
03319A |
08/17/15 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
69430P |
08/17/15 |
| DEWSE, NEIL |
05-107967 |
2 |
36.00 |
4266********1491 |
03367B |
08/17/15 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********6947 |
023137 |
08/17/15 |
| DREW, DAVID |
05-109514 |
2 |
33.99 |
4465********1869 |
017739 |
08/17/15 |
| DUFAULT, STEVE |
05-109691 |
2 |
31.99 |
4833********5666 |
000408 |
08/17/15 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********8726 |
110147 |
08/17/15 |
| EMBREE, SARA |
05-109549 |
2 |
22.50 |
4282********1188 |
070408 |
08/17/15 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
150740 |
08/17/15 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
100045 |
08/17/15 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
130741 |
08/17/15 |
| EVANS, CHRIS |
05-109399 |
2 |
27.00 |
5178********4450 |
03366B |
08/17/15 |
| FANTANA, NICK |
05-109919 |
2 |
28.99 |
4342********2737 |
993504 |
08/17/15 |
| FELCIANO, MANOEL |
05-109668 |
2 |
25.00 |
5178********6700 |
03418B |
08/17/15 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
050441 |
08/17/15 |
| FERNANDEZ, OSMAR |
05-109062 |
2 |
20.00 |
4342********7091 |
091313 |
08/17/15 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
050445 |
08/17/15 |
| FERREE, KEVIN |
05-109898 |
2 |
31.99 |
4342********9131 |
119709 |
08/17/15 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********3065 |
03206B |
08/17/15 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
03253C |
08/17/15 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
68652Z |
08/17/15 |
| FISHER, DEBRA |
05-109986 |
2 |
18.00 |
4833********5794 |
060408 |
08/17/15 |
| FISHER, RYAN |
05-109890 |
2 |
18.00 |
5438********1795 |
H72325 |
08/17/15 |
| FITZGERALD, KEVIN |
05-109465 |
2 |
31.99 |
3797*******2003 |
137315 |
08/17/15 |
| FLEISCHMAN, ELLEN |
05-109601 |
2 |
25.00 |
4000********8301 |
529043 |
08/17/15 |
| FORD, COREY |
05-109556 |
2 |
25.00 |
4000********6488 |
189453 |
08/17/15 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
03405C |
08/17/15 |
| FREDRICKSON, MARC |
05-106311 |
2 |
30.00 |
3715*******1000 |
102944 |
08/17/15 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
050658 |
08/17/15 |
| GABRIELOV, EUGENIA |
05-109406 |
2 |
27.00 |
5593********6286 |
03337Z |
08/17/15 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********0557 |
010408 |
08/17/15 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
037720 |
08/17/15 |
| GAMBITO, DELL |
05-109929 |
2 |
31.99 |
4366********9680 |
006666 |
08/17/15 |
| GAMBITO, VINCENT |
05-109934 |
2 |
31.99 |
4833********8902 |
070408 |
08/17/15 |
| GARCIA, LUIS ANDRES |
05-110019 |
2 |
22.50 |
5424********5055 |
70014B |
08/17/15 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
408963 |
08/17/15 |
| GARCIA, PHILLIP |
05-110162 |
2 |
28.99 |
4000********9352 |
882116 |
08/17/15 |
| GAURA, LAINEY |
05-109965 |
2 |
18.00 |
4342********6619 |
122155 |
08/17/15 |
| GHITMAN, ELIAS |
05-106838 |
2 |
18.00 |
3727*******1001 |
185751 |
08/17/15 |
| GIACALONE, JOEY |
05-110206 |
2 |
28.99 |
4342********7742 |
078799 |
08/17/15 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********1638 |
H72509 |
08/17/15 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
017405 |
08/17/15 |
| GILLESPIE, JENNA |
05-109396 |
2 |
25.00 |
4868********2126 |
993506 |
08/17/15 |
| GOAD, GRANT |
05-110163 |
2 |
31.99 |
4873********5669 |
119714 |
08/17/15 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********8794 |
090408 |
08/17/15 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
4465********8962 |
017180 |
08/17/15 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
050658 |
08/17/15 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
03364C |
08/17/15 |
| GOODRICH, KRISTEN |
05-109878 |
2 |
25.00 |
4147********4930 |
03302C |
08/17/15 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
28.99 |
4833********1391 |
000408 |
08/17/15 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
017452 |
08/17/15 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
4235********8487 |
050442 |
08/17/15 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
124767 |
08/17/15 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
150548 |
08/17/15 |
| HAFLICH, TOM |
05-107784 |
2 |
30.00 |
4000********6752 |
720104 |
08/17/15 |
| HALPERN, GABRIELA |
05-109968 |
2 |
25.00 |
4833********6431 |
040408 |
08/17/15 |
| HALPERN, ISABEL |
05-109972 |
2 |
25.00 |
4194********4284 |
477369 |
08/17/15 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4342********7559 |
119710 |
08/17/15 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********2982 |
010408 |
08/17/15 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********1174 |
121312 |
08/17/15 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********3509 |
050657 |
08/17/15 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********8777 |
03273C |
08/17/15 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
020408 |
08/17/15 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
076595 |
08/17/15 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H73504 |
08/17/15 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
940077 |
08/17/15 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
038456 |
08/17/15 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
720099 |
08/17/15 |
| HERNANDEZ, SOPHIA |
05-108616 |
2 |
31.99 |
4342********1237 |
127558 |
08/17/15 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
68860P |
08/17/15 |
| HINDERS, ADAM |
05-109563 |
2 |
25.00 |
4342********0800 |
079496 |
08/17/15 |
| HITCHCOCK, THOMAS |
05-109352 |
2 |
33.99 |
5466********2052 |
03325P |
08/17/15 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********4768 |
020332 |
08/17/15 |
| HOLLIS, THOMAS |
05-109405 |
2 |
30.00 |
4833********5261 |
050408 |
08/17/15 |
| HOOK, JESSICA |
05-109917 |
2 |
25.00 |
4207********1812 |
020408 |
08/17/15 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
03194C |
08/17/15 |
| HOPKINS, MATT |
05-109724 |
2 |
25.00 |
4412********3977 |
598930 |
08/17/15 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
01951B |
08/17/15 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********0922 |
077949 |
08/17/15 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********7746 |
030408 |
08/17/15 |
| IDALINO, ARTHUR |
05-109874 |
2 |
28.99 |
5593********3196 |
03301Z |
08/17/15 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
024580 |
08/17/15 |
| IVANCIE, MIKE |
05-109347 |
2 |
33.99 |
4147********7258 |
03235C |
08/17/15 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********0719 |
03432C |
08/17/15 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
077967 |
08/17/15 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4815********6917 |
130046 |
08/17/15 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
017908 |
08/17/15 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
190242 |
08/17/15 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
095428 |
08/17/15 |
| KERR, PATRICK |
05-109660 |
2 |
25.00 |
4737********4727 |
122184 |
08/17/15 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
150340 |
08/17/15 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********8489 |
090408 |
08/17/15 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
017294 |
08/17/15 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4235********9612 |
050439 |
08/17/15 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
38.99 |
4811********6961 |
017377 |
08/17/15 |
| KLEIN, JEROME |
05-107443 |
2 |
18.00 |
4337********9034 |
50442B |
08/17/15 |
| KLEIN, TODD |
05-109879 |
2 |
18.00 |
5537********5252 |
050445 |
08/17/15 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
017436 |
08/17/15 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
030408 |
08/17/15 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
167478 |
08/17/15 |
| KNOWLTON, STEVE |
05-109530 |
2 |
33.99 |
4342********8909 |
038473 |
08/17/15 |
| KNOY, RYAN |
05-109805 |
2 |
31.99 |
5466********8334 |
93317Z |
08/17/15 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********6253 |
90477B |
08/17/15 |
| KOLBE, ELIZABETH |
05-110185 |
2 |
25.00 |
4000********2684 |
408973 |
08/17/15 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
080315 |
08/17/15 |
| KOPICZAK, JAKUB |
05-109434 |
2 |
29.00 |
4342********1920 |
092222 |
08/17/15 |
| KRAFT, SABRINA |
05-109574 |
2 |
18.00 |
5515********8463 |
050514 |
08/17/15 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
091321 |
08/17/15 |
| KUKUL, KRIS |
05-109472 |
2 |
25.00 |
5443********8746 |
017754 |
08/17/15 |
| KURISH, PATRICK |
05-108487 |
2 |
31.99 |
4342********0003 |
121319 |
08/17/15 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********0341 |
050444 |
08/17/15 |
| LACOUNT, JENNY |
05-109641 |
2 |
31.99 |
4833********5385 |
050408 |
08/17/15 |
| LACROIX, CHRISTINA |
05-109793 |
2 |
31.99 |
4147********9992 |
03425D |
08/17/15 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********6953 |
03403D |
08/17/15 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4815********9881 |
110943 |
08/17/15 |
| LANIEL, SELENA |
05-109686 |
2 |
25.00 |
4815********5143 |
160843 |
08/17/15 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
993509 |
08/17/15 |
| LARSON, JOSHUA |
05-110144 |
2 |
31.99 |
4815********8457 |
170548 |
08/17/15 |
| LARY, MAX |
05-107340 |
2 |
20.00 |
5537********8650 |
050442 |
08/17/15 |
| LAW, MICHAEL |
05-110017 |
2 |
28.99 |
5206********3095 |
T4940Z |
08/17/15 |
| LAWLESS, AMBER |
05-108881 |
2 |
28.99 |
4773********8415 |
070442 |
08/17/15 |
| LAWLESS, KEVIN |
05-108884 |
2 |
31.99 |
4773********8415 |
070447 |
08/17/15 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********0477 |
08974D |
08/17/15 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
025314 |
08/17/15 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********1182 |
121300 |
08/17/15 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
03222C |
08/17/15 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
170442 |
08/17/15 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
119719 |
08/17/15 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
861195 |
08/17/15 |
| LOU, MICHELLE |
05-109433 |
2 |
33.99 |
4640********8992 |
03218B |
08/17/15 |
| LUCAS, JOSEPH |
05-109526 |
2 |
25.00 |
4060********0218 |
03219C |
08/17/15 |
| LYNCH, JONATHAN |
05-109404 |
2 |
33.99 |
4147********4029 |
03435C |
08/17/15 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
03510A |
08/17/15 |
| MAINI, RISHU |
05-109456 |
2 |
18.00 |
4426********2738 |
017220 |
08/17/15 |
| MALDONADO, JAIME |
05-109872 |
2 |
25.00 |
3774*******3514 |
257856 |
08/17/15 |
| MARION, EMILY |
05-108880 |
2 |
56.99 |
4000********0550 |
365544 |
08/17/15 |
| MARSHALL, JAMES |
05-109856 |
2 |
28.99 |
4426********4630 |
017939 |
08/17/15 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
70514P |
08/17/15 |
| MARTINEZ, ERIKA |
05-109648 |
2 |
25.00 |
4217********7481 |
150748 |
08/17/15 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
68944P |
08/17/15 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
017531 |
08/17/15 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
90394C |
08/17/15 |
| MATSUSHITA, ALBERT |
05-109437 |
2 |
27.00 |
4117********4655 |
170842 |
08/17/15 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
568487 |
08/17/15 |
| MAYER, THOMAS |
05-107758 |
2 |
18.00 |
4460********7906 |
250639 |
08/17/15 |
| MAYNOR, STEVEN |
05-109287 |
2 |
30.00 |
4815********5892 |
170042 |
08/17/15 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
180943 |
08/17/15 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
91760P |
08/17/15 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
03365B |
08/17/15 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4833********9571 |
060408 |
08/17/15 |
| MEDINA, KEVIN |
05-109520 |
2 |
33.99 |
4000********7496 |
189474 |
08/17/15 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
03271Z |
08/17/15 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
060939 |
08/17/15 |
| MERKEL, KEVIN |
05-106522 |
2 |
30.00 |
4342********9222 |
962274 |
08/17/15 |
| MICUN, CHRISTOPHER |
05-109377 |
2 |
33.99 |
4737********1198 |
090375 |
08/17/15 |
| MILLAN, MARCO |
05-109681 |
2 |
31.99 |
4833********1248 |
060408 |
08/17/15 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
280764 |
08/17/15 |
| MINNAUGH, ERIN |
05-110188 |
2 |
31.99 |
5593********3196 |
03309Z |
08/17/15 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********8437 |
050443 |
08/17/15 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********8437 |
050441 |
08/17/15 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
021652 |
08/17/15 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********5595 |
050405 |
08/17/15 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
03194D |
08/17/15 |
| MONTANO, ORLANDO |
05-109599 |
2 |
28.99 |
4707********1725 |
070445 |
08/17/15 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4409********7569 |
518286 |
08/17/15 |
| MORLEY, DREW |
05-108611 |
2 |
35.49 |
5576********4728 |
050656 |
08/17/15 |
| MORRIS, OSHAY |
05-109835 |
2 |
31.99 |
4000********0378 |
408976 |
08/17/15 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4060********1813 |
03224D |
08/17/15 |
| MORSHEAD, JANNELLE |
05-109501 |
2 |
25.00 |
4465********5497 |
017284 |
08/17/15 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
091326 |
08/17/15 |
| MOUREAU, JEAN YVES |
05-109875 |
2 |
18.00 |
4815********1653 |
120445 |
08/17/15 |
| MULLIN, BRIAN |
05-109346 |
2 |
27.00 |
4060********1813 |
03274D |
08/17/15 |
| MURPHY, ASHLEY |
05-109994 |
2 |
28.99 |
4147********9745 |
03399D |
08/17/15 |
| MURRAY, JOANN |
05-108876 |
2 |
31.99 |
4734********0708 |
522230 |
08/17/15 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
3774*******3514 |
257859 |
08/17/15 |
| NAIR, SANGEETA |
05-109784 |
2 |
25.00 |
4815********4994 |
100641 |
08/17/15 |
| NELSON, PAUL |
05-109372 |
2 |
31.99 |
5491********6822 |
060949 |
08/17/15 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
5491********6873 |
01718P |
08/17/15 |
| NEWMAN, CARLY |
05-109553 |
2 |
28.99 |
4717********4298 |
110345 |
08/17/15 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
050701 |
08/17/15 |
| NGUYEN, ALICE |
05-109801 |
2 |
25.00 |
4342********4928 |
080328 |
08/17/15 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********4038 |
033262 |
08/17/15 |
| NORRIS, JAMES |
05-109922 |
2 |
25.00 |
4000********0576 |
408971 |
08/17/15 |
| NOYOLA, ANTHONY |
05-109469 |
2 |
33.99 |
5178********5568 |
017903 |
08/17/15 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********6388 |
050446 |
08/17/15 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********8772 |
010408 |
08/17/15 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
150948 |
08/17/15 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
017525 |
08/17/15 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
017427 |
08/17/15 |
| OCHOA, DANIELA |
05-109480 |
2 |
27.00 |
5262********6305 |
766258 |
08/17/15 |
| OHLSON, CHASE |
05-108437 |
2 |
18.00 |
4266********6160 |
03406B |
08/17/15 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
024550 |
08/17/15 |
| OLMO, ALEXANDER |
05-107979 |
2 |
30.00 |
4000********4335 |
529052 |
08/17/15 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********1330 |
050440 |
08/17/15 |
| ORDDE, ROBERTO |
05-109330 |
2 |
33.99 |
4060********4691 |
090408 |
08/17/15 |
| ORTEGA JR, JUAN CARLOS |
05-109446 |
2 |
28.00 |
4366********3061 |
025316 |
08/17/15 |
| ORTEGA, ANDREA |
05-109357 |
2 |
33.99 |
5178********5778 |
03322Z |
08/17/15 |
| ORTIZ, MARK |
05-109548 |
2 |
31.99 |
4147********6945 |
03214D |
08/17/15 |
| OSTLER, MORGAN |
05-109819 |
2 |
28.99 |
4060********2986 |
050408 |
08/17/15 |
| OUELLETTE, BRITTANY |
05-109402 |
2 |
27.00 |
4266********5313 |
03235B |
08/17/15 |
| OWINO, ALVIN |
05-109815 |
2 |
18.00 |
4259********4743 |
077953 |
08/17/15 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
079544 |
08/17/15 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********4395 |
250656 |
08/17/15 |
| PALMER, MARGIE |
05-109414 |
2 |
33.99 |
5581********7181 |
928602 |
08/17/15 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
281799 |
08/17/15 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
110541 |
08/17/15 |
| PAPACOSTAKIS, THEOPHILOS |
05-109368 |
2 |
27.00 |
4342********7062 |
079505 |
08/17/15 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********7818 |
120398 |
08/17/15 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********7818 |
077970 |
08/17/15 |
| PASTORE, NICK |
05-108126 |
2 |
19.50 |
4833********5184 |
020408 |
08/17/15 |
| PAVLACKA, ANTHONY |
05-109825 |
2 |
18.00 |
4207********7322 |
060408 |
08/17/15 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
017253 |
08/17/15 |
| PAYTON, ERIC |
05-106858 |
2 |
30.00 |
5178********2110 |
03329Z |
08/17/15 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********8327 |
120648 |
08/17/15 |
| PENA, JAY |
05-109322 |
2 |
96.97 |
5178********5778 |
03280Z |
08/17/15 |
| PEREZ, MARCUS |
05-109382 |
2 |
33.99 |
4815********2747 |
150841 |
08/17/15 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
050440 |
08/17/15 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
021299 |
08/17/15 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
006063 |
08/17/15 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********7429 |
120385 |
08/17/15 |
| PFEIFFER, KIRK |
05-109323 |
2 |
33.99 |
4342********5362 |
080341 |
08/17/15 |
| PHILLIPS, ALAN |
05-109798 |
2 |
25.00 |
4833********9170 |
040408 |
08/17/15 |
| PISANO, KEITH |
05-109684 |
2 |
31.99 |
3797*******1005 |
195738 |
08/17/15 |
| PITCHER, CHARLIE |
05-108580 |
2 |
31.99 |
4867********4186 |
030408 |
08/17/15 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********1902 |
180340 |
08/17/15 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
529047 |
08/17/15 |
| PRESSLY, JAMIE |
05-109572 |
2 |
31.99 |
4000********0105 |
189475 |
08/17/15 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0054 |
120244 |
08/17/15 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********7574 |
110742 |
08/17/15 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********8634 |
110641 |
08/17/15 |
| QUIST, BROGAN |
05-109908 |
2 |
31.99 |
4235********7259 |
050441 |
08/17/15 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
050408 |
08/17/15 |
| RAMIRES, MARCOS |
05-110179 |
2 |
28.99 |
4833********9030 |
060408 |
08/17/15 |
| RAMIREZ, OLIVER |
05-110057 |
2 |
31.99 |
4347********0029 |
050408 |
08/17/15 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
02280B |
08/17/15 |
| RANDAZZO, MATT |
05-109914 |
2 |
25.00 |
4147********4359 |
03409D |
08/17/15 |
| RAU, DAVID |
05-109392 |
2 |
31.99 |
4323********5109 |
121321 |
08/17/15 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
03400C |
08/17/15 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
040847 |
08/17/15 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
030518 |
08/17/15 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
040408 |
08/17/15 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
158127 |
08/17/15 |
| RILEY, TIM |
05-108238 |
2 |
32.00 |
4833********5694 |
060408 |
08/17/15 |
| RIOS, JESUS |
05-108271 |
2 |
30.40 |
6011********1775 |
01765R |
08/17/15 |
| RIOS, TIFFANY |
05-110050 |
2 |
31.99 |
4736********5032 |
050408 |
08/17/15 |
| RIVAS, GIL |
05-109502 |
2 |
30.00 |
4815********8346 |
110142 |
08/17/15 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
076589 |
08/17/15 |
| ROE, JENNIFER |
05-109888 |
2 |
25.00 |
4000********2962 |
189467 |
08/17/15 |
| ROGILLIO, MICHAEL |
05-108501 |
2 |
25.00 |
5438********0002 |
H73001 |
08/17/15 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
040408 |
08/17/15 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
030408 |
08/17/15 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
030408 |
08/17/15 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
184612 |
08/17/15 |
| ROOP, CHELSEA |
05-109570 |
2 |
25.00 |
4815********6917 |
130046 |
08/17/15 |
| ROSALES, JOHN |
05-109916 |
2 |
31.99 |
5409********1317 |
061027 |
08/17/15 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
125.00 |
4833********0435 |
040408 |
08/17/15 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
150545 |
08/17/15 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********8821 |
100248 |
08/17/15 |
| RUSSO, CORY |
05-109398 |
2 |
33.99 |
5537********7309 |
050441 |
08/17/15 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
03290Z |
08/17/15 |
| RYAN, MELANIE |
05-109378 |
2 |
18.00 |
4833********2312 |
060408 |
08/17/15 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
090408 |
08/17/15 |
| SABADO, ERICK |
05-109887 |
2 |
18.00 |
5438********1795 |
H72330 |
08/17/15 |
| SALAZAR, MARIA |
05-108171 |
2 |
30.00 |
4833********0946 |
030408 |
08/17/15 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4465********4098 |
03412C |
08/17/15 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
24.50 |
4356********2918 |
190540 |
08/17/15 |
| SANCHEZ, ELMER |
05-109611 |
2 |
25.00 |
4833********6895 |
070408 |
08/17/15 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
038489 |
08/17/15 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
060408 |
08/17/15 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
5206********3706 |
T4899Z |
08/17/15 |
| SANDOVAL, CARLOS |
05-110094 |
2 |
30.00 |
4282********1573 |
020408 |
08/17/15 |
| SANTOS, JAN |
05-109783 |
2 |
31.99 |
4815********6960 |
190847 |
08/17/15 |
| SARDINA, JENNIFER |
05-107638 |
2 |
25.00 |
4833********9335 |
070408 |
08/17/15 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
03434B |
08/17/15 |
| SATURNE, MARCELIN |
05-109409 |
2 |
33.99 |
4736********2005 |
040408 |
08/17/15 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
03393C |
08/17/15 |
| SCHAR, NATE |
05-110125 |
2 |
30.00 |
4147********7935 |
03422D |
08/17/15 |
| SCHERTZER, ERIC |
05-106912 |
2 |
30.00 |
5409********6244 |
024541 |
08/17/15 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H73007 |
08/17/15 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
001117 |
08/17/15 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********4876 |
03275C |
08/17/15 |
| SCHMIDT, ERICH |
05-109490 |
2 |
25.00 |
4809********9074 |
015915 |
08/17/15 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
03295C |
08/17/15 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
70625P |
08/17/15 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
050444 |
08/17/15 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********4473 |
091317 |
08/17/15 |
| SEARS, HARVEY |
05-109900 |
2 |
26.99 |
4815********1428 |
180442 |
08/17/15 |
| SEBALD, MARK |
05-108167 |
2 |
25.00 |
4719********5931 |
707140 |
08/17/15 |
| SEEGEL, STEVEN |
05-109762 |
2 |
50.00 |
4147********2197 |
03310C |
08/17/15 |
| SEELEY, DAVID |
05-109920 |
2 |
31.99 |
4342********1376 |
089797 |
08/17/15 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
01541D |
08/17/15 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
012866 |
08/17/15 |
| SESMA, MARIA |
05-109794 |
2 |
31.99 |
4833********7904 |
050408 |
08/17/15 |
| SHAH, SUZANNE |
05-108179 |
2 |
25.00 |
4060********7609 |
03357B |
08/17/15 |
| SHAMRELL, ALLISON |
05-109093 |
2 |
26.99 |
5491********1351 |
01732P |
08/17/15 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********7599 |
020408 |
08/17/15 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********5647 |
03266B |
08/17/15 |
| SHIRLEY, AARON |
05-109906 |
2 |
26.99 |
3737*******1001 |
100260 |
08/17/15 |
| SHIRLEY, EVELYN |
05-109901 |
2 |
28.99 |
3737*******1001 |
163192 |
08/17/15 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4815********5660 |
130447 |
08/17/15 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4833********3388 |
060408 |
08/17/15 |
| SPERRY, JAMES |
05-107428 |
2 |
25.00 |
4255********7033 |
001825 |
08/17/15 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
03266Z |
08/17/15 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
070408 |
08/17/15 |
| STEVENS,, ERIK |
05-109374 |
2 |
33.99 |
4833********5628 |
060408 |
08/17/15 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
060958 |
08/17/15 |
| STOVER, VICTORIA |
05-106605 |
2 |
25.00 |
4744********7535 |
120944 |
08/17/15 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
03361Z |
08/17/15 |
| SULLIVAN, JD |
05-109664 |
2 |
31.99 |
5112********3935 |
001780 |
08/17/15 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
030904 |
08/17/15 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
03369D |
08/17/15 |
| SWILER, JASON |
05-105686 |
2 |
30.00 |
4282********2092 |
060408 |
08/17/15 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********0255 |
077971 |
08/17/15 |
| TAWATER, HANNA |
05-109720 |
2 |
25.00 |
4465********4446 |
017626 |
08/17/15 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
3712*******1002 |
143565 |
08/17/15 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
180546 |
08/17/15 |
| TESHOME, SURAFEL |
05-110153 |
2 |
25.00 |
4815********6495 |
180943 |
08/17/15 |
| THUY-BOUN, PETER |
05-109918 |
2 |
25.00 |
4400********0782 |
08196B |
08/17/15 |
| TIPPLE, KYLE |
05-108247 |
2 |
31.99 |
5109********0432 |
H73690 |
08/17/15 |
| TITCHBOURNE, LAUREN |
05-109661 |
2 |
31.99 |
5112********3935 |
001778 |
08/17/15 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
090408 |
08/17/15 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
993488 |
08/17/15 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
707140 |
08/17/15 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
060408 |
08/17/15 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
279810 |
08/17/15 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
03293C |
08/17/15 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
03422P |
08/17/15 |
| TROMBLEY, WILLIAM |
05-109567 |
2 |
31.99 |
4342********4490 |
080366 |
08/17/15 |
| TRUJILLO, MATTHEW |
05-109448 |
2 |
27.00 |
4342********9953 |
089799 |
08/17/15 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
03418C |
08/17/15 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
080318 |
08/17/15 |
| UTKE, ASHLEY |
05-109885 |
2 |
28.99 |
5108********4316 |
070447 |
08/17/15 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
03205B |
08/17/15 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01703B |
08/17/15 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********8573 |
060920 |
08/17/15 |
| VEIT, CATHY |
05-109383 |
2 |
27.00 |
4366********4789 |
014170 |
08/17/15 |
| VIAR, JOSH |
05-110035 |
2 |
18.00 |
4235********9695 |
050440 |
08/17/15 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4235********9695 |
050446 |
08/17/15 |
| VON SPILLMANN, GERHARD |
05-109693 |
2 |
26.99 |
5121********8801 |
01773Z |
08/17/15 |
| WALKER, MALACHI |
05-109692 |
2 |
25.99 |
5178********2680 |
03363Z |
08/17/15 |
| WALTERS, GREG |
05-109350 |
2 |
30.00 |
4282********6060 |
010408 |
08/17/15 |
| WALTERS, JAMES |
05-110000 |
2 |
75.00 |
4000********6573 |
365558 |
08/17/15 |
| WAMPLER, GAROLD |
05-106205 |
2 |
25.00 |
3728*******1004 |
140476 |
08/17/15 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01728R |
08/17/15 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
020327 |
08/17/15 |
| WASHINGTON, JAMES |
05-109486 |
2 |
65.49 |
4734********7833 |
522229 |
08/17/15 |
| WASSILIEFF, LISA |
05-110113 |
2 |
25.00 |
4000********0488 |
668762 |
08/17/15 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
03206B |
08/17/15 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********2609 |
120391 |
08/17/15 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********2045 |
110249 |
08/17/15 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
09377B |
08/17/15 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
4833********0144 |
060408 |
08/17/15 |
| WU, BRIDGET |
05-108671 |
2 |
28.99 |
4388********7174 |
03395C |
08/17/15 |
| WU, HOWARD |
05-108672 |
2 |
31.99 |
4388********7174 |
03379C |
08/17/15 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
000408 |
08/17/15 |
| ZARCO, MILLIE |
05-108598 |
2 |
88.98 |
4207********8312 |
060408 |
08/17/15 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03355C |
08/17/15 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
038463 |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
502.94 |
| 92 |
MasterCard |
2590.11 |
| 360 |
Visa |
10213.44 |
| 6 |
Discover |
168.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13474.87 |