Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL |
05-109325 |
1 |
18.00 |
4400********8416 |
00504A |
10/01/15 |
| ACHESON, DEAN |
05-107116 |
1 |
30.00 |
4833********9930 |
014608 |
10/01/15 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
024608 |
10/01/15 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
064608 |
10/01/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
203691 |
10/01/15 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
064608 |
10/01/15 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
014592 |
10/01/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
074628 |
10/01/15 |
| ALGHAMDI, ABDULELAH |
05-108608 |
1 |
31.99 |
4342********7921 |
023220 |
10/01/15 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
034608 |
10/01/15 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
054620 |
10/01/15 |
| ANDERSON, JOSEPH |
05-109508 |
1 |
27.00 |
4000********9014 |
541468 |
10/01/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********4519 |
08631C |
10/01/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
06172A |
10/01/15 |
| AQUINO, CAT |
05-109227 |
1 |
31.99 |
4815********2385 |
104163 |
10/01/15 |
| ARNAUD, LINDA |
05-109439 |
1 |
25.00 |
5508********5405 |
020969 |
10/01/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
114466 |
10/01/15 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4815********2087 |
154869 |
10/01/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
202462 |
10/01/15 |
| ASHFORD, ADRIELA |
05-110009 |
1 |
28.99 |
4147********6777 |
08853C |
10/01/15 |
| AUMAN, LARRY |
05-109813 |
1 |
31.99 |
4342********1824 |
236339 |
10/01/15 |
| BACA, MARISSA |
05-108435 |
1 |
25.00 |
4411********3037 |
024608 |
10/01/15 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
184465 |
10/01/15 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
399722 |
10/01/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001097 |
10/01/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
263038 |
10/01/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
024608 |
10/01/15 |
| BANE, ERICA |
05-109625 |
1 |
29.50 |
4833********6393 |
014608 |
10/01/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
020073 |
10/01/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
735042 |
10/01/15 |
| BARNER, HARRY |
05-109233 |
1 |
72.59 |
4791********8874 |
739625 |
10/01/15 |
| BARTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4226********3813 |
08682C |
10/01/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
158497 |
10/01/15 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
054621 |
10/01/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
004608 |
10/01/15 |
| BEERS, DANIEL |
05-109303 |
1 |
33.99 |
4833********0922 |
034608 |
10/01/15 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
184766 |
10/01/15 |
| BERGER, KRISTIAN |
05-110097 |
1 |
31.99 |
4060********5591 |
08629C |
10/01/15 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00149P |
10/01/15 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
064608 |
10/01/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4121********3067 |
08719C |
10/01/15 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
104140 |
10/01/15 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********3652 |
088034 |
10/01/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
735034 |
10/01/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********2614 |
236383 |
10/01/15 |
| BOLDYGA, ZACH |
05-109893 |
1 |
31.99 |
4334********2139 |
001349 |
10/01/15 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
074626 |
10/01/15 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
08764C |
10/01/15 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********2707 |
064608 |
10/01/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001219 |
10/01/15 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********9922 |
08733Z |
10/01/15 |
| BROWN, AARON |
05-109316 |
1 |
33.99 |
6011********0780 |
00146R |
10/01/15 |
| BROWN, JEREMY |
05-107199 |
1 |
31.99 |
4342********3145 |
850099 |
10/01/15 |
| BROWN, KARL |
05-108303 |
1 |
25.00 |
4342********4286 |
969569 |
10/01/15 |
| BROWN, KELLEN |
05-109748 |
1 |
25.00 |
4342********2207 |
263112 |
10/01/15 |
| BRUCKS, DAN |
05-108642 |
1 |
38.00 |
3713*******3004 |
162308 |
10/01/15 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
08841P |
10/01/15 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001064 |
10/01/15 |
| BURCH, CALEB |
05-109975 |
1 |
25.00 |
5178********7127 |
08731B |
10/01/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08715Z |
10/01/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
03605Z |
10/01/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
194865 |
10/01/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
020786 |
10/01/15 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
4147********4871 |
08765D |
10/01/15 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001057 |
10/01/15 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B77185 |
10/01/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
174961 |
10/01/15 |
| CAMPBELL, AMY |
05-109297 |
1 |
27.00 |
4000********8274 |
175731 |
10/01/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
078886 |
10/01/15 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
701064 |
10/01/15 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
541497 |
10/01/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001015 |
10/01/15 |
| CARBAJAL, ISMAEL |
05-109612 |
1 |
31.99 |
4833********1839 |
074608 |
10/01/15 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********0265 |
77898P |
10/01/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
194067 |
10/01/15 |
| CARRION, BRANDI |
05-109416 |
1 |
52.00 |
4347********3007 |
024608 |
10/01/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
104669 |
10/01/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
091651 |
10/01/15 |
| CASTILLO, KASSANDRA |
05-109652 |
1 |
25.99 |
4833********8840 |
064608 |
10/01/15 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
091809 |
10/01/15 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001077 |
10/01/15 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
086416 |
10/01/15 |
| CEGELSKI, DAVID |
05-109637 |
1 |
25.00 |
5465********7787 |
H77202 |
10/01/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
134064 |
10/01/15 |
| CERDA, MARIA |
05-108310 |
1 |
28.99 |
4815********2371 |
164264 |
10/01/15 |
| CHARLES, BREE |
05-109723 |
1 |
25.00 |
4342********5355 |
847554 |
10/01/15 |
| CHESLA, JOE |
05-108320 |
1 |
31.99 |
4342********0615 |
022420 |
10/01/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
08787B |
10/01/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
175717 |
10/01/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
09336Z |
10/01/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
194768 |
10/01/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
238421 |
10/01/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
034608 |
10/01/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
054625 |
10/01/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
054622 |
10/01/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
80428B |
10/01/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
054623 |
10/01/15 |
| CONDON, BRADLEY |
05-109248 |
1 |
31.99 |
5262********5815 |
328031 |
10/01/15 |
| CONDRAY, SHELBY |
05-109638 |
1 |
26.99 |
4388********7706 |
08687C |
10/01/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
174561 |
10/01/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
194363 |
10/01/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
134464 |
10/01/15 |
| CORTESE, PETER |
05-111127 |
1 |
27.00 |
4802********4845 |
086391 |
10/01/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
114069 |
10/01/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
030504 |
10/01/15 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08757B |
10/01/15 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********5635 |
014608 |
10/01/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
124565 |
10/01/15 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4833********7529 |
004608 |
10/01/15 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
054624 |
10/01/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
044608 |
10/01/15 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4418********9553 |
849194 |
10/01/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********5091 |
014608 |
10/01/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
054621 |
10/01/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
111412 |
10/01/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001996 |
10/01/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
656003 |
10/01/15 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
01573D |
10/01/15 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
00796D |
10/01/15 |
| DECOSTER, FERNANDO |
05-108145 |
1 |
25.00 |
5491********6177 |
00117P |
10/01/15 |
| DEGEFA, FESEHA |
05-107571 |
1 |
30.00 |
4342********3531 |
236400 |
10/01/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********5038 |
184062 |
10/01/15 |
| DELCORE, MICHAEL |
05-108451 |
1 |
30.00 |
4778********1960 |
650370 |
10/01/15 |
| DELIA, NICOLE |
05-108538 |
1 |
20.00 |
4264********9300 |
09186B |
10/01/15 |
| DEMARCO, NICHOLAS |
05-109766 |
1 |
28.99 |
4147********7145 |
08653C |
10/01/15 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
164562 |
10/01/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
08657D |
10/01/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
020075 |
10/01/15 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
023278 |
10/01/15 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
08739D |
10/01/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
08768P |
10/01/15 |
| DOLL, BRIAN |
05-109960 |
1 |
31.99 |
5537********7102 |
054625 |
10/01/15 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********0899 |
08632B |
10/01/15 |
| DUFRENE, DANI |
05-109829 |
1 |
31.99 |
4342********8837 |
894271 |
10/01/15 |
| DUNHAM, DANA |
05-109498 |
1 |
31.99 |
4207********2354 |
004608 |
10/01/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
054625 |
10/01/15 |
| DURAND, HAYDEN |
05-109590 |
1 |
31.99 |
4815********8017 |
154666 |
10/01/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
028654 |
10/01/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
054608 |
10/01/15 |
| EINSTEIN, ERIC |
05-109862 |
1 |
25.99 |
4815********2818 |
184468 |
10/01/15 |
| ELLIOTT, JON |
05-106373 |
1 |
175.00 |
5537********8373 |
054621 |
10/01/15 |
| ELLIS, MATTHEW |
05-109302 |
1 |
33.99 |
4640********1895 |
08697B |
10/01/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
028655 |
10/01/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
029655 |
10/01/15 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********9863 |
054627 |
10/01/15 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
104462 |
10/01/15 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
044608 |
10/01/15 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
54624A |
10/01/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
203619 |
10/01/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
04613D |
10/01/15 |
| FAETH, CIENA |
05-109313 |
1 |
27.00 |
4000********3875 |
482191 |
10/01/15 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
054622 |
10/01/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
054623 |
10/01/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
236337 |
10/01/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********0827 |
024058 |
10/01/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
054622 |
10/01/15 |
| FRIED, JANAE |
05-110151 |
1 |
1.50 |
4815********8428 |
154368 |
10/01/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001839 |
10/01/15 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
235346 |
10/01/15 |
| GAGLIA, LAUREN |
05-109696 |
1 |
25.00 |
4815********4385 |
164862 |
10/01/15 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
144264 |
10/01/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H77590 |
10/01/15 |
| GOLDEN, SAMUEL |
05-109348 |
1 |
31.99 |
4147********4404 |
08719C |
10/01/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
482200 |
10/01/15 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
541503 |
10/01/15 |
| GOODMAN, BEN |
05-109216 |
1 |
31.99 |
4147********9099 |
08621C |
10/01/15 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
08771C |
10/01/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
520786 |
10/01/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
08683C |
10/01/15 |
| GRANDE, PHILIP |
05-109633 |
1 |
28.99 |
4815********1764 |
164760 |
10/01/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
08734B |
10/01/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
08807C |
10/01/15 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
164163 |
10/01/15 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
023222 |
10/01/15 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
08664C |
10/01/15 |
| GREYTAK, RYAN |
05-111195 |
1 |
27.00 |
4147********9975 |
08667C |
10/01/15 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
34.00 |
4147********0455 |
08649C |
10/01/15 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
054622 |
10/01/15 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********6140 |
044608 |
10/01/15 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
004608 |
10/01/15 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
263057 |
10/01/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08735B |
10/01/15 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
154662 |
10/01/15 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
124066 |
10/01/15 |
| HALL, MOLLY |
05-109761 |
1 |
35.00 |
4833********9134 |
034608 |
10/01/15 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
650368 |
10/01/15 |
| HAMMER, JON |
05-109232 |
1 |
31.99 |
4815********7825 |
134463 |
10/01/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
184961 |
10/01/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
08657D |
10/01/15 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********1174 |
053434 |
10/01/15 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
235349 |
10/01/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8433 |
054625 |
10/01/15 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
174067 |
10/01/15 |
| HARRISON, BOBBY |
05-109622 |
1 |
28.99 |
4342********5642 |
021502 |
10/01/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
054626 |
10/01/15 |
| HARTMAN, JOHN |
05-109234 |
1 |
33.99 |
5466********4550 |
08795P |
10/01/15 |
| HASHEMI, BARDIA |
05-108520 |
1 |
31.99 |
4266********0970 |
08720B |
10/01/15 |
| HAWKES, GRAHAM |
05-109370 |
1 |
33.99 |
3797*******1006 |
129901 |
10/01/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
164865 |
10/01/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
164461 |
10/01/15 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
001081 |
10/01/15 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********0809 |
154861 |
10/01/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
184662 |
10/01/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
184662 |
10/01/15 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********5762 |
164861 |
10/01/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
004608 |
10/01/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********0838 |
08753Z |
10/01/15 |
| HIGH, JIM |
05-105142 |
1 |
25.00 |
5409********0006 |
078820 |
10/01/15 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
164761 |
10/01/15 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
08661Z |
10/01/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
08760C |
10/01/15 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
194461 |
10/01/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
104664 |
10/01/15 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
08727C |
10/01/15 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
004608 |
10/01/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
00038D |
10/01/15 |
| HOWSON, DANIEL |
05-109617 |
1 |
31.99 |
3715*******2048 |
124029 |
10/01/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
08678B |
10/01/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
164860 |
10/01/15 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
078964 |
10/01/15 |
| HUFF, CHRIS |
05-109740 |
1 |
30.00 |
4000********7151 |
175728 |
10/01/15 |
| HUFFSTUTLER, CALLIE |
05-111201 |
1 |
27.00 |
5465********1185 |
H77386 |
10/01/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001728 |
10/01/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08735C |
10/01/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
054621 |
10/01/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
008622 |
10/01/15 |
| IBARRA, MARTHA |
05-109355 |
1 |
30.00 |
5178********2680 |
08852Z |
10/01/15 |
| INGLE, EVAN |
05-107290 |
1 |
31.99 |
4235********8026 |
054622 |
10/01/15 |
| ISABELLA, NICK |
05-109736 |
1 |
36.00 |
4695********0220 |
08797A |
10/01/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********1691 |
054623 |
10/01/15 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4342********2208 |
088019 |
10/01/15 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
399747 |
10/01/15 |
| JAMES, SKYLAR |
05-109299 |
1 |
52.00 |
4000********6078 |
482221 |
10/01/15 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
08789A |
10/01/15 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4815********5274 |
124467 |
10/01/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08799C |
10/01/15 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
847575 |
10/01/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********5536 |
064608 |
10/01/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
369870 |
10/01/15 |
| JOHNSON, ANDREW |
05-108212 |
1 |
26.99 |
4342********3078 |
924392 |
10/01/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
188047 |
10/01/15 |
| JOHNSTON, ERIC |
05-109605 |
1 |
36.49 |
4833********7623 |
054608 |
10/01/15 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
656009 |
10/01/15 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
08810C |
10/01/15 |
| KALANI, ANTHONY |
05-109627 |
1 |
81.30 |
4000********4176 |
399744 |
10/01/15 |
| KANEKO, JORDAN |
05-109593 |
1 |
31.99 |
4238********7790 |
074623 |
10/01/15 |
| KAUR, NAVJOT |
05-108558 |
1 |
31.99 |
4264********7528 |
01673B |
10/01/15 |
| KELLY, SHAWN |
05-111177 |
1 |
33.99 |
4060********6464 |
054608 |
10/01/15 |
| KENDALL, MARY |
05-110102 |
1 |
88.98 |
4815********6220 |
104861 |
10/01/15 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
08783A |
10/01/15 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********0512 |
091906 |
10/01/15 |
| KENT, JUSTIN |
05-109304 |
1 |
27.00 |
4000********0978 |
889016 |
10/01/15 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
786238 |
10/01/15 |
| KERN, MIKI |
05-109558 |
1 |
31.99 |
3772*******5004 |
145273 |
10/01/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
08646B |
10/01/15 |
| KING, KIRK |
05-109289 |
1 |
27.00 |
4815********1635 |
194862 |
10/01/15 |
| KIRKLAND, QUANITA |
05-107173 |
1 |
75.00 |
4736********7346 |
014608 |
10/01/15 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4313********6534 |
03997C |
10/01/15 |
| KLUGE, JUSTIN |
05-109432 |
1 |
33.99 |
4342********9467 |
263076 |
10/01/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
054626 |
10/01/15 |
| KOLSTAD, SHAWNA |
05-108446 |
1 |
18.00 |
4465********7075 |
001139 |
10/01/15 |
| KONGVONGXAY, ANDY |
05-109859 |
1 |
18.00 |
4833********6218 |
044608 |
10/01/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
174565 |
10/01/15 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********2675 |
114261 |
10/01/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
104666 |
10/01/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
004608 |
10/01/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
054622 |
10/01/15 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
08648B |
10/01/15 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
08806D |
10/01/15 |
| LAND, JASON |
05-109609 |
1 |
31.99 |
4465********6829 |
001022 |
10/01/15 |
| LANDIS, KATHRYN |
05-109296 |
1 |
27.00 |
4347********4854 |
064608 |
10/01/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
024608 |
10/01/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
034608 |
10/01/15 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
034608 |
10/01/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
192253 |
10/01/15 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
05887B |
10/01/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********5386 |
134863 |
10/01/15 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
80358P |
10/01/15 |
| LEUFKE, CARINA |
05-109310 |
1 |
27.00 |
5178********0512 |
091954 |
10/01/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
001334 |
10/01/15 |
| LI, MENGQI |
05-111121 |
1 |
27.00 |
6011********8695 |
00178R |
10/01/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
024608 |
10/01/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
054608 |
10/01/15 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********0476 |
735048 |
10/01/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
143981 |
10/01/15 |
| MADRID, CRYSTAL |
05-108394 |
1 |
30.00 |
4815********3540 |
184362 |
10/01/15 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
054608 |
10/01/15 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
586001 |
10/01/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
044608 |
10/01/15 |
| MANDRELL, CHRIS |
05-109871 |
1 |
61.00 |
4465********9504 |
001061 |
10/01/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
238418 |
10/01/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********4385 |
164862 |
10/01/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00193R |
10/01/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
519558 |
10/01/15 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******2005 |
124192 |
10/01/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
08688C |
10/01/15 |
| MARTINEZ, JACQUELINE |
05-109318 |
1 |
27.00 |
4347********7795 |
074608 |
10/01/15 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001117 |
10/01/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08753A |
10/01/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
08775Z |
10/01/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
144568 |
10/01/15 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
054625 |
10/01/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
104460 |
10/01/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
08644B |
10/01/15 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
114464 |
10/01/15 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
166780 |
10/01/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
022437 |
10/01/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
074608 |
10/01/15 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
024608 |
10/01/15 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
104268 |
10/01/15 |
| MCGILL, JACK |
05-111096 |
1 |
20.00 |
4815********7184 |
124865 |
10/01/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
074608 |
10/01/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
114765 |
10/01/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
078955 |
10/01/15 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
054619 |
10/01/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********2614 |
849265 |
10/01/15 |
| MCNAIR, ERIC |
05-109620 |
1 |
25.00 |
4411********9554 |
064608 |
10/01/15 |
| MCNEA, RORY |
05-109300 |
1 |
27.00 |
4147********6224 |
08654C |
10/01/15 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
064608 |
10/01/15 |
| MEDINA, JESSE |
05-109206 |
1 |
31.00 |
4264********9031 |
01636B |
10/01/15 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
054625 |
10/01/15 |
| MELENDEZ, NATALIE |
05-108433 |
1 |
25.00 |
4833********0781 |
014608 |
10/01/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
194067 |
10/01/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00109Z |
10/01/15 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
087623 |
10/01/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4815********9810 |
184069 |
10/01/15 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
18.00 |
5109********9506 |
H76494 |
10/01/15 |
| MICHAELIS, HANNAH |
05-108368 |
1 |
18.00 |
5109********9506 |
H76489 |
10/01/15 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
18.00 |
5109********9506 |
H76492 |
10/01/15 |
| MIDDLETON, JON |
05-107264 |
1 |
31.99 |
3772*******1003 |
180651 |
10/01/15 |
| MILLER, ALANA |
05-109205 |
1 |
48.98 |
4264********4937 |
01100B |
10/01/15 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
08806C |
10/01/15 |
| MILLER, MARGO |
05-109415 |
1 |
27.00 |
4266********0936 |
08718C |
10/01/15 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********9139 |
053443 |
10/01/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
08775C |
10/01/15 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
087219 |
10/01/15 |
| MOLANO, MIGUEL |
05-109781 |
1 |
25.00 |
4235********9471 |
054620 |
10/01/15 |
| MOLINA, ISABELLA |
05-111206 |
1 |
33.99 |
4815********8872 |
194765 |
10/01/15 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
087639 |
10/01/15 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4282********4371 |
074608 |
10/01/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
124067 |
10/01/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
08675B |
10/01/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
541477 |
10/01/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
189321 |
10/01/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
094608 |
10/01/15 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********8230 |
044608 |
10/01/15 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
23.99 |
5305********8426 |
54624B |
10/01/15 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********6708 |
174363 |
10/01/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********5187 |
203643 |
10/01/15 |
| MUNOZ, RAUL MANUEL R |
05-109717 |
1 |
31.99 |
4060********1647 |
004608 |
10/01/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
54620B |
10/01/15 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********1656 |
064608 |
10/01/15 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
118.08 |
4833********4253 |
034608 |
10/01/15 |
| NEIDERT, CURTIS |
05-108146 |
1 |
31.99 |
4815********8239 |
124564 |
10/01/15 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
07738B |
10/01/15 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
114066 |
10/01/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
054620 |
10/01/15 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********7347 |
078868 |
10/01/15 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********2222 |
H77375 |
10/01/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
701064 |
10/01/15 |
| NIEKRAS, THEODORE |
05-108223 |
1 |
88.98 |
3797*******5000 |
126950 |
10/01/15 |
| NIELSEN, ERIC |
05-109653 |
1 |
31.99 |
4238********5416 |
858755 |
10/01/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
355553 |
10/01/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
08702B |
10/01/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
42.00 |
4000********7716 |
482186 |
10/01/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
79343B |
10/01/15 |
| NUNN, BRYAN |
05-109103 |
1 |
28.99 |
4147********5375 |
08741C |
10/01/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
02331D |
10/01/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
054621 |
10/01/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
849290 |
10/01/15 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001804 |
10/01/15 |
| OCHOA, CARLOS |
05-111136 |
1 |
31.99 |
4147********0082 |
08703C |
10/01/15 |
| OCULAR, BERNADETTE |
05-109338 |
1 |
79.00 |
5403********6947 |
596375 |
10/01/15 |
| OELSEN, CHARLES |
05-109340 |
1 |
33.99 |
4427********9335 |
004608 |
10/01/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
164568 |
10/01/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
054623 |
10/01/15 |
| ORTEGA SR, JUAN CARLOS |
05-107616 |
1 |
25.00 |
4366********3061 |
001859 |
10/01/15 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********6361 |
023266 |
10/01/15 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
27.00 |
4060********7367 |
08666C |
10/01/15 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
696875 |
10/01/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
08638C |
10/01/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
175736 |
10/01/15 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
054625 |
10/01/15 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
235355 |
10/01/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
08637B |
10/01/15 |
| PASEK, TIM |
05-109950 |
1 |
31.99 |
4266********8985 |
08633B |
10/01/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
08861Z |
10/01/15 |
| PATTISON, MARK |
05-109735 |
1 |
28.99 |
3767*******4000 |
121520 |
10/01/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
08656C |
10/01/15 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
08672C |
10/01/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
08781C |
10/01/15 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
024060 |
10/01/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4282********1334 |
064608 |
10/01/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
107025 |
10/01/15 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********0509 |
65213C |
10/01/15 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
850105 |
10/01/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
849286 |
10/01/15 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
186242 |
10/01/15 |
| POWERS, MARY |
05-109984 |
1 |
25.00 |
5523********4339 |
00137Z |
10/01/15 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
33.99 |
5178********5567 |
08667B |
10/01/15 |
| PRITTS, EMILY |
05-109579 |
1 |
31.99 |
4744********5020 |
104861 |
10/01/15 |
| PROKUDA, ALINA |
05-109212 |
1 |
27.00 |
4342********8297 |
021487 |
10/01/15 |
| PROKUDA, ANTON |
05-109213 |
1 |
27.00 |
4342********8305 |
263125 |
10/01/15 |
| PYLE, ALICIA |
05-109737 |
1 |
25.00 |
4744********0042 |
104060 |
10/01/15 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
158496 |
10/01/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
184169 |
10/01/15 |
| RAMIREZ, ALAN |
05-109365 |
1 |
27.00 |
4815********5164 |
154366 |
10/01/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
078911 |
10/01/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
054620 |
10/01/15 |
| RAYS, SERAFIN |
05-111104 |
1 |
27.00 |
4342********5683 |
263031 |
10/01/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
144207 |
10/01/15 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4767 |
091398 |
10/01/15 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
08623D |
10/01/15 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001957 |
10/01/15 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
08805D |
10/01/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
65101B |
10/01/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
054622 |
10/01/15 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
08723B |
10/01/15 |
| RISINGMOORE, KYLE |
05-109307 |
1 |
33.99 |
4291********7292 |
441157 |
10/01/15 |
| RITTER, CLARK |
05-108948 |
1 |
34.00 |
5491********3553 |
00124P |
10/01/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
054621 |
10/01/15 |
| ROCHA, FELIPE |
05-108727 |
1 |
18.00 |
4833********4903 |
044608 |
10/01/15 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
074626 |
10/01/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
034608 |
10/01/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
054624 |
10/01/15 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
005941 |
10/01/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
174961 |
10/01/15 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********2743 |
08700D |
10/01/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
08852Z |
10/01/15 |
| RUCKER, BRANDON |
05-109339 |
1 |
33.99 |
4400********5671 |
01181B |
10/01/15 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
044608 |
10/01/15 |
| RUIZ, CHRISTIAN |
05-111186 |
1 |
34.50 |
4060********0850 |
014608 |
10/01/15 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
08639B |
10/01/15 |
| RUNGER, DAVID |
05-109385 |
1 |
33.99 |
4266********9612 |
08823B |
10/01/15 |
| RUTHERFORD, MIKE |
05-108447 |
1 |
30.00 |
4235********2331 |
054625 |
10/01/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
054625 |
10/01/15 |
| RYKER, KRISTA |
05-109497 |
1 |
28.99 |
4833********7013 |
014608 |
10/01/15 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
08708C |
10/01/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********1505 |
004608 |
10/01/15 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
45.00 |
4147********3893 |
08625D |
10/01/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
203592 |
10/01/15 |
| SANCHEZ, EDGAR |
05-109243 |
1 |
33.99 |
5175********1539 |
134263 |
10/01/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********4434 |
034608 |
10/01/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
175113 |
10/01/15 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
078849 |
10/01/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00148R |
10/01/15 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
136591 |
10/01/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
75.00 |
4833********4646 |
004608 |
10/01/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
01257C |
10/01/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
053456 |
10/01/15 |
| SCIUVA, RAY |
05-111124 |
1 |
18.00 |
4147********1898 |
04339D |
10/01/15 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
022465 |
10/01/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
194369 |
10/01/15 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
054628 |
10/01/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H75702 |
10/01/15 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
5402********3607 |
08687P |
10/01/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
08833Z |
10/01/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
022468 |
10/01/15 |
| SEXTON, COLIN |
05-108637 |
1 |
82.98 |
4282********3807 |
074608 |
10/01/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
044608 |
10/01/15 |
| SHARBUTT, TODD |
05-109473 |
1 |
33.99 |
4060********6125 |
08775D |
10/01/15 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
164267 |
10/01/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00157B |
10/01/15 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
044608 |
10/01/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
31.50 |
4247********6744 |
110635 |
10/01/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
044608 |
10/01/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
01088B |
10/01/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
034608 |
10/01/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
087661 |
10/01/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
034608 |
10/01/15 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6278 |
124066 |
10/01/15 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4282********4225 |
034608 |
10/01/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00150B |
10/01/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
054623 |
10/01/15 |
| SOUSA, ROBERT |
05-111214 |
1 |
27.00 |
4386********2344 |
001361 |
10/01/15 |
| SPELLMAN, LANCE |
05-109290 |
1 |
27.00 |
5537********1891 |
054624 |
10/01/15 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
27.00 |
4791********8874 |
739623 |
10/01/15 |
| STANLEY, TERYN |
05-109264 |
1 |
33.99 |
5178********4109 |
08708B |
10/01/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
074608 |
10/01/15 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08635C |
10/01/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
370009 |
10/01/15 |
| STUDENT, LAUREN |
05-109317 |
1 |
26.99 |
3723*******1012 |
131910 |
10/01/15 |
| SUCKOW, SCOTT |
05-108284 |
1 |
31.99 |
4342********5151 |
022469 |
10/01/15 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
4266********8935 |
08648B |
10/01/15 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
164567 |
10/01/15 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
001892 |
10/01/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
238419 |
10/01/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00166B |
10/01/15 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
08598C |
10/01/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00109P |
10/01/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
021526 |
10/01/15 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
194564 |
10/01/15 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********2168 |
074608 |
10/01/15 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********9590 |
08597C |
10/01/15 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********4074 |
194961 |
10/01/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
074608 |
10/01/15 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
08757Z |
10/01/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00198R |
10/01/15 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********9490 |
024608 |
10/01/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********0423 |
104067 |
10/01/15 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
074627 |
10/01/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001007 |
10/01/15 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
08665C |
10/01/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
08664Z |
10/01/15 |
| TURNER, BRANDON |
05-109376 |
1 |
50.99 |
4347********6988 |
064608 |
10/01/15 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
08749D |
10/01/15 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
08817C |
10/01/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
051727 |
10/01/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
144867 |
10/01/15 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********3240 |
06235A |
10/01/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
175732 |
10/01/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
656008 |
10/01/15 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
087673 |
10/01/15 |
| VENEGAS, ARTURO |
05-109764 |
1 |
263.93 |
4815********8195 |
104066 |
10/01/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
34.00 |
3772*******1000 |
169207 |
10/01/15 |
| VILLAIRE, HAILEY |
05-109333 |
1 |
33.99 |
4235********5544 |
054619 |
10/01/15 |
| VILLAVINCENCIO, DANIXSA |
05-109311 |
1 |
27.00 |
4366********1366 |
004410 |
10/01/15 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
144067 |
10/01/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
969564 |
10/01/15 |
| WALL, JESSICA |
05-109200 |
1 |
33.99 |
4128********2219 |
65532B |
10/01/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
054545 |
10/01/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
091379 |
10/01/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
104563 |
10/01/15 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
184061 |
10/01/15 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
074624 |
10/01/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
054629 |
10/01/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
054623 |
10/01/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********2457 |
144065 |
10/01/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
164711 |
10/01/15 |
| WIXOM, CHRIS |
05-110174 |
1 |
20.00 |
3772*******4006 |
122748 |
10/01/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
144655 |
10/01/15 |
| WRIGHT, RASHAD |
05-109221 |
1 |
54.00 |
4833********2267 |
004608 |
10/01/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
124769 |
10/01/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
78412P |
10/01/15 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********0005 |
024608 |
10/01/15 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
482201 |
10/01/15 |
| ZAMORA, RICO |
05-111133 |
1 |
27.00 |
4347********2682 |
044608 |
10/01/15 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
104267 |
10/01/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
08645C |
10/01/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
014608 |
10/01/15 |
| ZERTACHE, JANESSA |
05-106882 |
1 |
30.00 |
4235********9899 |
054622 |
10/01/15 |
| ZETTS, ZACHARY |
05-108561 |
1 |
31.99 |
4342********1558 |
263104 |
10/01/15 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
001828 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
765.85 |
| 99 |
MasterCard |
2882.10 |
| 410 |
Visa |
12109.75 |
| 9 |
Discover |
265.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16023.65 |