Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
05-109459 |
2 |
25.00 |
4000********7150 |
480166 |
10/15/15 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01561B |
10/15/15 |
| AGULE, CRAIG |
05-111158 |
2 |
25.00 |
4266********2016 |
05026B |
10/15/15 |
| ALARCON, CARLOS |
05-110180 |
2 |
26.99 |
4347********7795 |
090408 |
10/15/15 |
| ALBARRAN, JOHANNA |
05-107228 |
2 |
327.00 |
5491********2903 |
01577P |
10/15/15 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015695 |
10/15/15 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3060 |
050501 |
10/15/15 |
| ALLEN, TODD |
05-111100 |
2 |
33.99 |
4342********7020 |
209876 |
10/15/15 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
50459A |
10/15/15 |
| ANDERSEN, JARED |
05-110001 |
2 |
18.00 |
5466********8983 |
05014Z |
10/15/15 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
03777C |
10/15/15 |
| ANDRES, TRACY |
05-110028 |
2 |
31.99 |
4000********1971 |
695122 |
10/15/15 |
| ANUDOKEM, KELECHI |
05-109636 |
2 |
25.00 |
4264********4235 |
08702A |
10/15/15 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
070411 |
10/15/15 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
03758C |
10/15/15 |
| ARMENTA, ANJELINA |
05-108597 |
2 |
27.00 |
4000********3950 |
779610 |
10/15/15 |
| AYAN, JAMES |
05-111025 |
2 |
27.00 |
4427********3928 |
438785 |
10/15/15 |
| BACA, SALVADOR |
05-108304 |
2 |
25.00 |
4411********3037 |
010508 |
10/15/15 |
| BACCHUS, ROBERT |
05-109592 |
2 |
25.00 |
4207********1812 |
080408 |
10/15/15 |
| BACKUS, RICK |
05-105327 |
2 |
24.50 |
4411********1139 |
010508 |
10/15/15 |
| BAHENA, LUIS |
05-109884 |
2 |
31.99 |
4147********7145 |
05037C |
10/15/15 |
| BAILEY, MILLICENT |
05-109351 |
2 |
33.99 |
3797*******2003 |
190431 |
10/15/15 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
5537********5431 |
050500 |
10/15/15 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********4152 |
180750 |
10/15/15 |
| BARAJAS, BRIAN |
05-110078 |
2 |
37.00 |
5178********1506 |
026266 |
10/15/15 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
050500 |
10/15/15 |
| BARTO, LINDSAY |
05-109201 |
2 |
33.99 |
4833********2363 |
000508 |
10/15/15 |
| BECERRA, ALEJANDRO |
05-109245 |
2 |
33.99 |
4342********6354 |
086805 |
10/15/15 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
010508 |
10/15/15 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
012423 |
10/15/15 |
| BENDER, ERIC |
05-111092 |
2 |
30.00 |
4266********4173 |
05027B |
10/15/15 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
77012Y |
10/15/15 |
| BERGSTROM, ROSS |
05-110190 |
2 |
28.99 |
4833********3827 |
010508 |
10/15/15 |
| BERNARD, MURIELLE |
05-109536 |
2 |
31.99 |
4207********7222 |
010508 |
10/15/15 |
| BETANCOURTS, YVONNE |
05-103157 |
2 |
15.00 |
5311********1188 |
000544 |
10/15/15 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
938130 |
10/15/15 |
| BOGDAN, MIKE |
05-111113 |
2 |
4.50 |
5523********8730 |
01581Z |
10/15/15 |
| BOOTH, IRENE |
05-109779 |
2 |
28.99 |
5513********6979 |
298610 |
10/15/15 |
| BOOTH, ROBERT |
05-108465 |
2 |
31.99 |
4734********9177 |
086546 |
10/15/15 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01527R |
10/15/15 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********0809 |
050502 |
10/15/15 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
4388********0099 |
03790C |
10/15/15 |
| BRADY, DERRICK |
05-109281 |
2 |
33.99 |
4235********9984 |
050501 |
10/15/15 |
| BRAVO, ALEC |
05-109928 |
2 |
31.99 |
4342********0966 |
938133 |
10/15/15 |
| BRAZIEL, JEFF |
05-109904 |
2 |
25.00 |
4815********8771 |
150943 |
10/15/15 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********9839 |
05048C |
10/15/15 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
131938 |
10/15/15 |
| BRENDEL, DEREK |
05-108756 |
2 |
45.50 |
5537********2830 |
050458 |
10/15/15 |
| BROWN, BOBETTE |
05-109282 |
2 |
25.00 |
4833********5174 |
010508 |
10/15/15 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********6988 |
01679B |
10/15/15 |
| BRUGGEMANA, JACOB |
05-109543 |
2 |
31.99 |
4465********5063 |
015154 |
10/15/15 |
| BRUNET, MARGARITA |
05-111052 |
2 |
31.99 |
5178********0359 |
05080Z |
10/15/15 |
| BUENTELLO, CAROL |
05-111105 |
2 |
225.00 |
4342********1822 |
938143 |
10/15/15 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
03792D |
10/15/15 |
| BURBRIDGE, EVAN |
05-109371 |
2 |
30.00 |
4147********3757 |
05086D |
10/15/15 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
05011C |
10/15/15 |
| BURN HAM, LAUREN |
05-109285 |
2 |
33.99 |
5108********8155 |
070503 |
10/15/15 |
| BYALIKOV, HENRY |
05-109288 |
2 |
27.00 |
4400********8427 |
03867B |
10/15/15 |
| CABRAL, NANCY |
05-108755 |
2 |
28.99 |
4342********7845 |
893039 |
10/15/15 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********3977 |
05045C |
10/15/15 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
05015C |
10/15/15 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
05013C |
10/15/15 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
5178********9305 |
058186 |
10/15/15 |
| CARRANZA, DIEGO |
05-109506 |
2 |
30.00 |
4342********9224 |
863187 |
10/15/15 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
5465********8146 |
H73769 |
10/15/15 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
010508 |
10/15/15 |
| CASILLAS, ANGEL |
05-109745 |
2 |
31.99 |
4833********4055 |
010508 |
10/15/15 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7938 |
180750 |
10/15/15 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********3519 |
938121 |
10/15/15 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
015745 |
10/15/15 |
| CASSIDY, WILLIAM |
05-109391 |
2 |
48.98 |
4833********7539 |
010508 |
10/15/15 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
588886 |
10/15/15 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
713761 |
10/15/15 |
| CAVENEY, LARRY |
05-109742 |
2 |
32.00 |
4235********4315 |
050459 |
10/15/15 |
| CEFALU, DOMENICK |
05-101047 |
2 |
43.50 |
4815********0505 |
140646 |
10/15/15 |
| CHATFIELD, KEVIN |
05-108329 |
2 |
33.49 |
4342********5897 |
210573 |
10/15/15 |
| CHAVEZ, ARMANDO |
05-109880 |
2 |
18.00 |
4815********1653 |
110447 |
10/15/15 |
| CHAVEZ, JUSTIN |
05-110055 |
2 |
28.99 |
4266********8228 |
03776B |
10/15/15 |
| CHIENG, MENG |
05-109129 |
2 |
31.99 |
4342********2469 |
937455 |
10/15/15 |
| CHYOU, ERIC |
05-109886 |
2 |
25.00 |
4833********2970 |
090408 |
10/15/15 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
010508 |
10/15/15 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
817290 |
10/15/15 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
4400********0011 |
02057B |
10/15/15 |
| COE, ERIC |
05-109265 |
2 |
33.99 |
4342********8823 |
893812 |
10/15/15 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******1005 |
161863 |
10/15/15 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********2304 |
938943 |
10/15/15 |
| COOLVURIS, ROBERT |
05-109081 |
2 |
18.00 |
4147********7144 |
03593D |
10/15/15 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
010508 |
10/15/15 |
| CORBIN, RANDALL |
05-109837 |
2 |
25.00 |
5465********6311 |
H73014 |
10/15/15 |
| CORDER, WILLIAM |
05-109384 |
2 |
33.99 |
4147********7047 |
05010C |
10/15/15 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01536B |
10/15/15 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
087782 |
10/15/15 |
| CROSBY, STEVEN |
05-111028 |
2 |
33.99 |
4815********8012 |
190443 |
10/15/15 |
| CRUZ, NICOLE |
05-109552 |
2 |
28.99 |
4147********6945 |
05035C |
10/15/15 |
| CUMMINGS, COURTNEY |
05-109889 |
2 |
25.00 |
4347********6185 |
000508 |
10/15/15 |
| CUMMINGS, LINDSEY |
05-111187 |
2 |
25.50 |
4266********8676 |
05017B |
10/15/15 |
| CZERNIEJEWSKI, KYLE |
05-108430 |
2 |
31.99 |
4833********0781 |
090408 |
10/15/15 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
210590 |
10/15/15 |
| DAGOSTINO, TARYN |
05-109523 |
2 |
25.00 |
4346********3710 |
391652 |
10/15/15 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********4345 |
090408 |
10/15/15 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
4147********5731 |
05025C |
10/15/15 |
| DAVIS, ANDREA |
05-111026 |
2 |
1.50 |
5537********7468 |
050500 |
10/15/15 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
014679 |
10/15/15 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
05005C |
10/15/15 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
153889 |
10/15/15 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
5465********5675 |
H73528 |
10/15/15 |
| DE PADUAHUSSNER, MARC |
05-109532 |
2 |
33.99 |
4387********6049 |
50500B |
10/15/15 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
050501 |
10/15/15 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
893068 |
10/15/15 |
| DELOACH, JULIE |
05-109491 |
2 |
33.99 |
5537********7645 |
050501 |
10/15/15 |
| DEMPSEY, MADISON |
05-109547 |
2 |
18.00 |
5409********0503 |
026210 |
10/15/15 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********2846 |
050458 |
10/15/15 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
05042B |
10/15/15 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
120842 |
10/15/15 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
03793A |
10/15/15 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
20014P |
10/15/15 |
| DEWSE, NEIL |
05-107967 |
2 |
30.00 |
4266********1491 |
05044B |
10/15/15 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********6947 |
014176 |
10/15/15 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********2144 |
938942 |
10/15/15 |
| DREW, DAVID |
05-109514 |
2 |
33.99 |
4465********1869 |
015775 |
10/15/15 |
| DUFAULT, STEVE |
05-109691 |
2 |
31.99 |
4833********5666 |
010508 |
10/15/15 |
| DUNN, SARENA |
05-111061 |
2 |
36.99 |
4147********2145 |
05011D |
10/15/15 |
| EDWARDS, CASSANDRA |
05-109428 |
2 |
31.99 |
4789********9513 |
005042 |
10/15/15 |
| ELEWART, DANIEL |
05-110193 |
2 |
259.95 |
5178********5225 |
03789Z |
10/15/15 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********8726 |
130958 |
10/15/15 |
| EMBREE, SARA |
05-109549 |
2 |
22.50 |
4282********1188 |
000508 |
10/15/15 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
100440 |
10/15/15 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
120159 |
10/15/15 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
190349 |
10/15/15 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
000508 |
10/15/15 |
| EVANS, CHRIS |
05-109399 |
2 |
27.00 |
5178********4450 |
03797B |
10/15/15 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
050459 |
10/15/15 |
| FANTANA, NICK |
05-109919 |
2 |
28.99 |
4342********2737 |
087809 |
10/15/15 |
| FELCIANO, MANOEL |
05-109668 |
2 |
25.00 |
5178********6700 |
05029B |
10/15/15 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
050500 |
10/15/15 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
050501 |
10/15/15 |
| FERREE, KEVIN |
05-109898 |
2 |
31.99 |
4342********9131 |
021489 |
10/15/15 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********3065 |
03758B |
10/15/15 |
| FERRIS, LIZ |
05-110040 |
2 |
25.00 |
4266********0064 |
03760B |
10/15/15 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
05026C |
10/15/15 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
20626Z |
10/15/15 |
| FISHER, DEBRA |
05-109986 |
2 |
18.00 |
4833********5794 |
000508 |
10/15/15 |
| FISHER, RYAN |
05-109890 |
2 |
18.00 |
5438********1795 |
H72343 |
10/15/15 |
| FITZGERALD, KEVIN |
05-109465 |
2 |
31.99 |
3797*******2003 |
193437 |
10/15/15 |
| FLEISCHMAN, ELLEN |
05-109601 |
2 |
25.00 |
4000********8301 |
835653 |
10/15/15 |
| FORD, COREY |
05-111106 |
2 |
28.00 |
4000********6488 |
147652 |
10/15/15 |
| FOSTER, MIKE |
05-109218 |
2 |
27.00 |
5537********5641 |
050502 |
10/15/15 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
05034C |
10/15/15 |
| FRANKLIN, THERESA |
05-111180 |
2 |
33.99 |
4789********3654 |
005042 |
10/15/15 |
| FREDRICKSON, MARC |
05-109210 |
2 |
30.00 |
3715*******1000 |
190914 |
10/15/15 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
050504 |
10/15/15 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********0557 |
010508 |
10/15/15 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1435 |
990838 |
10/15/15 |
| GAMBITO, DELL |
05-109929 |
2 |
31.99 |
4366********9680 |
014178 |
10/15/15 |
| GAMBITO, VINCENT |
05-109934 |
2 |
31.99 |
4833********8902 |
020508 |
10/15/15 |
| GARCIA, LUIS ANDRES |
05-110019 |
2 |
22.50 |
5424********5055 |
20237B |
10/15/15 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
588874 |
10/15/15 |
| GARCIA, PHILLIP |
05-110162 |
2 |
28.99 |
4000********9352 |
779626 |
10/15/15 |
| GAURA, LAINEY |
05-109965 |
2 |
61.00 |
4342********7745 |
087768 |
10/15/15 |
| GHITMAN, ELIAS |
05-106838 |
2 |
21.00 |
3727*******1001 |
189266 |
10/15/15 |
| GIACALONE, JOEY |
05-109236 |
2 |
28.99 |
4465********9006 |
015754 |
10/15/15 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015257 |
10/15/15 |
| GILLESPIE, JENNA |
05-109396 |
2 |
25.00 |
4868********2126 |
153913 |
10/15/15 |
| GOAD, GRANT |
05-110163 |
2 |
31.99 |
4873********5669 |
153901 |
10/15/15 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********8794 |
080408 |
10/15/15 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
5424********3027 |
19556P |
10/15/15 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
050505 |
10/15/15 |
| GOLDSBARY, KEVIN |
05-109258 |
2 |
27.00 |
4147********9097 |
05060D |
10/15/15 |
| GONZALEZ, JOSE |
05-111165 |
2 |
27.00 |
5178********2128 |
026239 |
10/15/15 |
| GOODMAN, SENECA |
05-106156 |
2 |
30.00 |
4147********2678 |
05010C |
10/15/15 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
28.99 |
4833********1391 |
090408 |
10/15/15 |
| GREEN, ANDREW |
05-108473 |
2 |
100.00 |
5109********8203 |
H80503 |
10/15/15 |
| GREENAMEYER, DYLAN |
05-111175 |
2 |
27.00 |
4400********8734 |
03033B |
10/15/15 |
| GREER, JUSTIN |
05-109397 |
2 |
25.00 |
4663********3688 |
05028A |
10/15/15 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
4235********8487 |
050459 |
10/15/15 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
128327 |
10/15/15 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
100041 |
10/15/15 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4815********2163 |
130045 |
10/15/15 |
| HALPERN, GABRIELA |
05-109968 |
2 |
25.00 |
4833********6431 |
090408 |
10/15/15 |
| HALPERN, ISABEL |
05-109972 |
2 |
25.00 |
4194********4284 |
260418 |
10/15/15 |
| HAMMOCK, SHARRON |
05-107383 |
2 |
30.00 |
4342********7559 |
153886 |
10/15/15 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
080408 |
10/15/15 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********1174 |
087801 |
10/15/15 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********8777 |
05053D |
10/15/15 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
080408 |
10/15/15 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
086809 |
10/15/15 |
| HARRIS, JENN |
05-111171 |
2 |
27.00 |
4117********8359 |
130244 |
10/15/15 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H73523 |
10/15/15 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
010508 |
10/15/15 |
| HAWLEY, BOBBY |
05-111156 |
2 |
27.00 |
4235********4621 |
050500 |
10/15/15 |
| HAWLEY, DANIEL |
05-109380 |
2 |
79.00 |
5152********8525 |
248516 |
10/15/15 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********7288 |
893061 |
10/15/15 |
| HERBER, JENNY |
05-109228 |
2 |
18.00 |
4833********0422 |
080408 |
10/15/15 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
893066 |
10/15/15 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
695136 |
10/15/15 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
20473P |
10/15/15 |
| HITCHCOCK, THOMAS |
05-109352 |
2 |
33.99 |
5466********2052 |
05011P |
10/15/15 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
012365 |
10/15/15 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********4768 |
014305 |
10/15/15 |
| HOLLIS, THOMAS |
05-109405 |
2 |
30.00 |
4833********5261 |
080408 |
10/15/15 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4426********4327 |
015751 |
10/15/15 |
| HOOK, JESSICA |
05-109917 |
2 |
25.00 |
4207********1812 |
090408 |
10/15/15 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
05063C |
10/15/15 |
| HOPKINS, MATT |
05-109724 |
2 |
25.00 |
4412********3977 |
712999 |
10/15/15 |
| HOPKINS, STEVEN |
05-111188 |
2 |
33.99 |
5465********0034 |
H73914 |
10/15/15 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
04276B |
10/15/15 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********6005 |
154396 |
10/15/15 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********7746 |
000508 |
10/15/15 |
| IDALINO, ARTHUR |
05-109874 |
2 |
28.99 |
5593********3196 |
05028Z |
10/15/15 |
| ISRAEL, DARIEN |
05-104701 |
2 |
30.00 |
5178********2586 |
058163 |
10/15/15 |
| IVANCIE, MIKE |
05-109347 |
2 |
33.99 |
4147********7258 |
05012C |
10/15/15 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********0719 |
03751C |
10/15/15 |
| JENKE, DEBBIE |
05-107785 |
2 |
15.00 |
5537********2342 |
050502 |
10/15/15 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
210536 |
10/15/15 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4815********6917 |
190240 |
10/15/15 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
4465********3958 |
015796 |
10/15/15 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
170043 |
10/15/15 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
089358 |
10/15/15 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
100757 |
10/15/15 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********8489 |
080408 |
10/15/15 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015252 |
10/15/15 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4235********9612 |
050501 |
10/15/15 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
49.99 |
4811********6961 |
015134 |
10/15/15 |
| KLEIN, TODD |
05-109879 |
2 |
18.00 |
5537********5252 |
050459 |
10/15/15 |
| KLESCEWSKI, JORDAN |
05-108509 |
2 |
31.99 |
4426********5569 |
015733 |
10/15/15 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
080408 |
10/15/15 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
120946 |
10/15/15 |
| KNOWLTON, STEVE |
05-109530 |
2 |
33.99 |
4342********8909 |
210598 |
10/15/15 |
| KNOY, RYAN |
05-109805 |
2 |
34.99 |
5466********8334 |
77068Z |
10/15/15 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4815********6701 |
180355 |
10/15/15 |
| KOENIDSBERG, MELISSA |
05-107744 |
2 |
25.00 |
4128********6253 |
65542B |
10/15/15 |
| KOLBE, ELIZABETH |
05-110185 |
2 |
25.00 |
4000********2684 |
588872 |
10/15/15 |
| KOPF, KELCIE |
05-105384 |
2 |
30.00 |
4342********3770 |
021482 |
10/15/15 |
| KOPICZAK, JAKUB |
05-109434 |
2 |
27.00 |
4342********1920 |
250530 |
10/15/15 |
| KRAFT, SABRINA |
05-109574 |
2 |
24.00 |
5515********8463 |
050540 |
10/15/15 |
| KRAMER, LUCY |
05-111114 |
2 |
33.99 |
4400********9430 |
00873B |
10/15/15 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
210555 |
10/15/15 |
| KUKUL, KRIS |
05-109472 |
2 |
25.00 |
5443********8746 |
015189 |
10/15/15 |
| KURISH, PATRICK |
05-108487 |
2 |
56.99 |
4342********8221 |
153893 |
10/15/15 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********0341 |
050459 |
10/15/15 |
| LACOUNT, JENNY |
05-109641 |
2 |
31.99 |
4833********5385 |
000508 |
10/15/15 |
| LACROIX, CHRISTINA |
05-109793 |
2 |
31.99 |
4147********9992 |
05047C |
10/15/15 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********6953 |
05092D |
10/15/15 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4400********2163 |
06483B |
10/15/15 |
| LANIEL, SELENA |
05-109686 |
2 |
25.00 |
4815********5143 |
170352 |
10/15/15 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
817265 |
10/15/15 |
| LARSON, JOSHUA |
05-110144 |
2 |
88.98 |
4815********9823 |
140543 |
10/15/15 |
| LAW, MICHAEL |
05-110017 |
2 |
28.99 |
5206********1091 |
T5662Z |
10/15/15 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********8972 |
06899D |
10/15/15 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
014393 |
10/15/15 |
| LEPE, CARLOS |
05-111173 |
2 |
33.99 |
4342********8176 |
210578 |
10/15/15 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********1182 |
937452 |
10/15/15 |
| LEVIN, LINDA |
05-107692 |
2 |
27.00 |
4366********1366 |
014234 |
10/15/15 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
05010C |
10/15/15 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
140353 |
10/15/15 |
| LILLEGREN, VANESSA |
05-109231 |
2 |
27.00 |
4235********4460 |
050501 |
10/15/15 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
864155 |
10/15/15 |
| LINHARES, LUCIANA |
05-111140 |
2 |
33.99 |
4147********4988 |
05057C |
10/15/15 |
| LONG, MIKE |
05-109270 |
2 |
27.00 |
4833********1263 |
010508 |
10/15/15 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
813773 |
10/15/15 |
| LUNNEY, JENNA |
05-108261 |
2 |
31.99 |
4326********5353 |
140056 |
10/15/15 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
05046C |
10/15/15 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
01002A |
10/15/15 |
| MALDONADO, JAIME |
05-109872 |
2 |
25.00 |
3774*******3514 |
497015 |
10/15/15 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********0550 |
480162 |
10/15/15 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
19542P |
10/15/15 |
| MARTINEZ, ERIKA |
05-109648 |
2 |
25.00 |
4217********7481 |
140651 |
10/15/15 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
19375P |
10/15/15 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
31.99 |
4465********7813 |
015703 |
10/15/15 |
| MATHIEU, MICHEL |
05-104005 |
2 |
25.00 |
4128********7077 |
65403C |
10/15/15 |
| MATTSON, BRENDA |
05-107463 |
2 |
30.00 |
3743*******6757 |
801437 |
10/15/15 |
| MATZ, CHELSEA |
05-111142 |
2 |
27.00 |
5406********5910 |
05059Z |
10/15/15 |
| MAYNOR, STEVEN |
05-109287 |
2 |
30.00 |
4815********8199 |
120146 |
10/15/15 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
130943 |
10/15/15 |
| MCDONALD, RICHARD |
05-105947 |
2 |
25.00 |
5424********0424 |
78096P |
10/15/15 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
05027B |
10/15/15 |
| MCGAUGH, GARRETT |
05-108504 |
2 |
31.99 |
4833********9571 |
000508 |
10/15/15 |
| MEDINA, KEVIN |
05-109520 |
2 |
33.99 |
4000********7496 |
147653 |
10/15/15 |
| MENDIOLA, ALEJANDRO |
05-109266 |
2 |
27.00 |
4000********5463 |
779623 |
10/15/15 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
05067Z |
10/15/15 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
026269 |
10/15/15 |
| MEZA, ANITA |
05-109255 |
2 |
27.00 |
4282********6452 |
000508 |
10/15/15 |
| MILLAN, MARCO |
05-109681 |
2 |
31.99 |
4833********1248 |
000508 |
10/15/15 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
901214 |
10/15/15 |
| MILLER, JOEL |
05-111184 |
2 |
33.99 |
4000********0734 |
779630 |
10/15/15 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
190352 |
10/15/15 |
| MIRANDA, ALILI |
05-109070 |
2 |
147.00 |
4727********6033 |
235961 |
10/15/15 |
| MISURACA, CHARLES |
05-109226 |
2 |
27.00 |
4246********3054 |
03752G |
10/15/15 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********8437 |
050500 |
10/15/15 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********8437 |
050500 |
10/15/15 |
| MOLINA, TONY |
05-103447 |
2 |
25.00 |
4190********4477 |
015124 |
10/15/15 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********5595 |
050424 |
10/15/15 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
01269C |
10/15/15 |
| MONTANO, ORLANDO |
05-109599 |
2 |
28.99 |
4707********1725 |
070503 |
10/15/15 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
015858 |
10/15/15 |
| MORALES, DAMON |
05-110067 |
2 |
31.99 |
5581********9171 |
564990 |
10/15/15 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4409********7569 |
518303 |
10/15/15 |
| MORLEY, DREW |
05-108611 |
2 |
26.99 |
5576********4728 |
050505 |
10/15/15 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4060********1813 |
03771C |
10/15/15 |
| MORSHEAD, JANNELLE |
05-109501 |
2 |
25.00 |
4465********5497 |
015125 |
10/15/15 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
087807 |
10/15/15 |
| MOTTA, DAN |
05-111169 |
2 |
31.99 |
4347********1326 |
010508 |
10/15/15 |
| MOUREAU, JEAN YVES |
05-109875 |
2 |
18.00 |
4815********1653 |
110447 |
10/15/15 |
| MULLIN, BRIAN |
05-109346 |
2 |
27.00 |
4060********1813 |
03751C |
10/15/15 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015130 |
10/15/15 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01540R |
10/15/15 |
| NAIR, SANGEETA |
05-109784 |
2 |
25.00 |
4815********4994 |
110455 |
10/15/15 |
| NELSON, PAUL |
05-109372 |
2 |
31.99 |
5491********6822 |
026248 |
10/15/15 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
5491********6873 |
01584P |
10/15/15 |
| NEWMAN, CARLY |
05-109553 |
2 |
28.99 |
4717********4298 |
190657 |
10/15/15 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
050505 |
10/15/15 |
| NGUYEN, ALICE |
05-109801 |
2 |
75.00 |
4342********4928 |
021480 |
10/15/15 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********4038 |
050042 |
10/15/15 |
| NORDSTROM, JOSHUA |
05-108316 |
2 |
31.99 |
4430********4972 |
410127 |
10/15/15 |
| NOYOLA, ANTHONY |
05-109469 |
2 |
33.99 |
5178********5568 |
015692 |
10/15/15 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********3109 |
050459 |
10/15/15 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********8772 |
000508 |
10/15/15 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
150849 |
10/15/15 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015832 |
10/15/15 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015720 |
10/15/15 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
926930 |
10/15/15 |
| OHLSON, CHASE |
05-108437 |
2 |
18.00 |
4266********6160 |
05033B |
10/15/15 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
058145 |
10/15/15 |
| OLMO, ALEXANDER |
05-111034 |
2 |
30.00 |
4000********4335 |
323206 |
10/15/15 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********1330 |
050501 |
10/15/15 |
| ORTEGA JR, JUAN CARLOS |
05-109446 |
2 |
25.00 |
4366********3061 |
012434 |
10/15/15 |
| ORTEGA, ANDREA |
05-109357 |
2 |
33.99 |
5178********5778 |
05043Z |
10/15/15 |
| ORTIZ, MARK |
05-109548 |
2 |
31.99 |
4147********6945 |
05018C |
10/15/15 |
| OWINO, ALVIN |
05-109815 |
2 |
18.00 |
4259********4743 |
210583 |
10/15/15 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
817832 |
10/15/15 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
05017B |
10/15/15 |
| PAINTER, TASMYN |
05-111163 |
2 |
33.99 |
4833********1042 |
090408 |
10/15/15 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********4395 |
087808 |
10/15/15 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
901155 |
10/15/15 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
130548 |
10/15/15 |
| PAPACOSTAKIS, THEOPHILOS |
05-109368 |
2 |
27.00 |
4342********7062 |
938137 |
10/15/15 |
| PARTHASARATHY, VISHNU |
05-108518 |
2 |
25.00 |
4264********7336 |
02485A |
10/15/15 |
| PASTORE, NICK |
05-108126 |
2 |
19.50 |
4833********5184 |
000508 |
10/15/15 |
| PAYNE, BRENT |
05-106657 |
2 |
20.00 |
4465********9819 |
015217 |
10/15/15 |
| PAYTON, ERIC |
05-106858 |
2 |
30.00 |
5178********2110 |
05032Z |
10/15/15 |
| PEACH, OLIVER |
05-111077 |
2 |
33.99 |
4342********2566 |
938953 |
10/15/15 |
| PEASE, FRANK |
05-108364 |
2 |
18.00 |
4815********8327 |
100956 |
10/15/15 |
| PENA, JAY |
05-109322 |
2 |
28.99 |
5178********5778 |
05007Z |
10/15/15 |
| PEREZ, MARCUS |
05-109382 |
2 |
33.99 |
4815********2747 |
160743 |
10/15/15 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
050459 |
10/15/15 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
014175 |
10/15/15 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
012367 |
10/15/15 |
| PFLANZ, AARON |
05-111131 |
2 |
37.99 |
4342********4287 |
021481 |
10/15/15 |
| PHILLIPS, ALAN |
05-109798 |
2 |
25.00 |
4833********9170 |
000508 |
10/15/15 |
| PISANO, KEITH |
05-109684 |
2 |
31.99 |
3797*******1005 |
109370 |
10/15/15 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
309693 |
10/15/15 |
| POPAL, MOHAMMAD |
05-105470 |
2 |
30.00 |
5175********1902 |
180244 |
10/15/15 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
480168 |
10/15/15 |
| PRENDIMANO, GABRIELA |
05-109229 |
2 |
27.00 |
5178********5567 |
05008B |
10/15/15 |
| PRESSLY, JAMIE |
05-109572 |
2 |
31.99 |
4000********0105 |
779619 |
10/15/15 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4426********0054 |
170849 |
10/15/15 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********2738 |
180042 |
10/15/15 |
| PURISIRNA, ANTONIO |
05-108759 |
2 |
31.99 |
4815********8634 |
170342 |
10/15/15 |
| QUIMBY, JENNIFER |
05-109812 |
2 |
18.00 |
4833********4940 |
010508 |
10/15/15 |
| QUIST, BROGAN |
05-109908 |
2 |
31.99 |
4235********7259 |
050500 |
10/15/15 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
010508 |
10/15/15 |
| RAMIRES, MARCOS |
05-110179 |
2 |
28.99 |
4833********9030 |
080408 |
10/15/15 |
| RAMIREZ, RAUL |
05-111144 |
2 |
33.97 |
4815********1928 |
130957 |
10/15/15 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
04569B |
10/15/15 |
| RANDAZZO, MATT |
05-109914 |
2 |
25.00 |
4147********4359 |
03773D |
10/15/15 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
03774C |
10/15/15 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
096027 |
10/15/15 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
012433 |
10/15/15 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8785 |
000508 |
10/15/15 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
140232 |
10/15/15 |
| RILEY, TIM |
05-111053 |
2 |
32.00 |
4833********5694 |
080408 |
10/15/15 |
| RIOS, JESUS |
05-108271 |
2 |
28.00 |
6011********1775 |
01541R |
10/15/15 |
| RISTIC, SINISA |
05-111182 |
2 |
33.99 |
5178********3041 |
05065Z |
10/15/15 |
| RIVAS, ALEJANDRO |
05-111170 |
2 |
27.00 |
4342********1301 |
893062 |
10/15/15 |
| RIVAS, GIL |
05-109502 |
2 |
30.00 |
4815********8346 |
170056 |
10/15/15 |
| ROBLES, ALILY |
05-109577 |
2 |
147.00 |
4727********6033 |
236043 |
10/15/15 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
938952 |
10/15/15 |
| ROE, JENNIFER |
05-109888 |
2 |
25.00 |
4000********2962 |
695139 |
10/15/15 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
010508 |
10/15/15 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
090408 |
10/15/15 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
000508 |
10/15/15 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
125149 |
10/15/15 |
| ROOP, CHELSEA |
05-109570 |
2 |
25.00 |
4815********6917 |
190240 |
10/15/15 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
000508 |
10/15/15 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
120842 |
10/15/15 |
| RUECKNER, DEVON |
05-111161 |
2 |
37.99 |
3772*******2005 |
186596 |
10/15/15 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********8821 |
190956 |
10/15/15 |
| RUSSO, CORY |
05-109398 |
2 |
33.99 |
5537********9146 |
050459 |
10/15/15 |
| RUTLEDGE, JENNIFER |
05-111191 |
2 |
33.99 |
4147********9708 |
03770C |
10/15/15 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
05063Z |
10/15/15 |
| RYAN, MELANIE |
05-109378 |
2 |
18.00 |
4833********2312 |
080408 |
10/15/15 |
| RYDER, NATALIE |
05-109294 |
2 |
33.99 |
4417********9806 |
05019B |
10/15/15 |
| RYNEARSON, JERRY |
05-108602 |
2 |
31.99 |
4833********2788 |
000508 |
10/15/15 |
| SABADO, ERICK |
05-109887 |
2 |
18.00 |
5438********1795 |
H72384 |
10/15/15 |
| SALAZAR, MARIA |
05-108171 |
2 |
30.00 |
4833********0946 |
010508 |
10/15/15 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
03754C |
10/15/15 |
| SALINAS, ABEL |
05-109275 |
2 |
27.00 |
4342********9200 |
210585 |
10/15/15 |
| SAMUELL, CAMERON |
05-111099 |
2 |
27.00 |
4337********1112 |
50501B |
10/15/15 |
| SANCHEZ, ANGELA |
05-110021 |
2 |
28.99 |
4342********2874 |
250529 |
10/15/15 |
| SANCHEZ, ELMER |
05-111172 |
2 |
25.00 |
4833********6895 |
010508 |
10/15/15 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
893044 |
10/15/15 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
080408 |
10/15/15 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
5206********5702 |
T5669Z |
10/15/15 |
| SANDOVAL, CARLOS |
05-110094 |
2 |
30.00 |
4282********1573 |
090408 |
10/15/15 |
| SARDINA, JENNIFER |
05-107638 |
2 |
25.00 |
4833********9335 |
010508 |
10/15/15 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
05023B |
10/15/15 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9484 |
07931D |
10/15/15 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
05045C |
10/15/15 |
| SCHAR, NATE |
05-110125 |
2 |
30.00 |
4147********7935 |
05003D |
10/15/15 |
| SCHELL, JAMIE |
05-110086 |
2 |
26.99 |
4147********4062 |
03797D |
10/15/15 |
| SCHELL, TOM |
05-110087 |
2 |
26.99 |
4147********4062 |
05030D |
10/15/15 |
| SCHERTZER, ERIC |
05-106912 |
2 |
30.00 |
5409********6244 |
026221 |
10/15/15 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H73025 |
10/15/15 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
006993 |
10/15/15 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********8240 |
05004D |
10/15/15 |
| SCHMIDT, ERICH |
05-109490 |
2 |
25.00 |
4809********9074 |
016543 |
10/15/15 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
05065C |
10/15/15 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
20000P |
10/15/15 |
| SCHWARTZ, PATRICK |
05-106135 |
2 |
20.00 |
4235********5059 |
050458 |
10/15/15 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********2632 |
050459 |
10/15/15 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********4473 |
087805 |
10/15/15 |
| SEARS, HARVEY |
05-109900 |
2 |
26.99 |
4815********1428 |
130155 |
10/15/15 |
| SEEGEL, STEVEN |
05-109762 |
2 |
50.00 |
4147********2197 |
03797C |
10/15/15 |
| SEELEY, DAVID |
05-109920 |
2 |
31.99 |
4342********1376 |
154395 |
10/15/15 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
06354D |
10/15/15 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
014325 |
10/15/15 |
| SESMA, MARIA |
05-109794 |
2 |
31.99 |
4833********7904 |
090408 |
10/15/15 |
| SHAH, SUZANNE |
05-108179 |
2 |
25.00 |
4060********7609 |
05033B |
10/15/15 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
5491********1351 |
01513P |
10/15/15 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********5091 |
000508 |
10/15/15 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********5647 |
05099B |
10/15/15 |
| SHIRLEY, AARON |
05-109906 |
2 |
26.99 |
3737*******1001 |
173854 |
10/15/15 |
| SHIRLEY, EVELYN |
05-109901 |
2 |
28.99 |
3737*******1001 |
182835 |
10/15/15 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********9905 |
03788B |
10/15/15 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4815********5660 |
180249 |
10/15/15 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4833********3388 |
000508 |
10/15/15 |
| SKVERSKY, JOSH |
05-108268 |
2 |
51.99 |
4815********6830 |
110542 |
10/15/15 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********2121 |
086832 |
10/15/15 |
| SPARANGO, ROBBY |
05-109658 |
2 |
31.99 |
4411********3126 |
010508 |
10/15/15 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
05017Z |
10/15/15 |
| STANLEY, MARK |
05-107814 |
2 |
30.00 |
4867********6447 |
010508 |
10/15/15 |
| STEELE, RYAN P |
05-111196 |
2 |
27.00 |
4833********2008 |
090408 |
10/15/15 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
026284 |
10/15/15 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
05074Z |
10/15/15 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
013042 |
10/15/15 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
39.99 |
4147********1551 |
05046D |
10/15/15 |
| SWYERS, JULES |
05-109280 |
2 |
33.99 |
4815********0441 |
170048 |
10/15/15 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
086826 |
10/15/15 |
| TALIA, LISA |
05-111213 |
2 |
27.00 |
4856********9933 |
015137 |
10/15/15 |
| TAWATER, HANNA |
05-109720 |
2 |
25.00 |
4465********4446 |
015836 |
10/15/15 |
| TEKLU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
140055 |
10/15/15 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
121244 |
10/15/15 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
180244 |
10/15/15 |
| THAYER, SYDNEY |
05-109225 |
2 |
27.00 |
6011********4393 |
01598R |
10/15/15 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********5458 |
938126 |
10/15/15 |
| THOMAS, WHITNEY |
05-109700 |
2 |
155.00 |
4815********7597 |
140955 |
10/15/15 |
| THUY-BOUN, PETER |
05-109918 |
2 |
25.00 |
4400********0782 |
07733B |
10/15/15 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
000508 |
10/15/15 |
| TOBUREN, SCOTT |
05-111164 |
2 |
33.99 |
4147********3678 |
05100C |
10/15/15 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
153924 |
10/15/15 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
705140 |
10/15/15 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
090408 |
10/15/15 |
| TORRES, LUIS |
05-110202 |
2 |
31.99 |
5262********2790 |
941386 |
10/15/15 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
901038 |
10/15/15 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
03793C |
10/15/15 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
05040P |
10/15/15 |
| TROMBLEY, WILLIAM |
05-109567 |
2 |
31.99 |
4342********4490 |
154371 |
10/15/15 |
| TRUJILLO, MATTHEW |
05-109448 |
2 |
27.00 |
4342********9953 |
020396 |
10/15/15 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
03798C |
10/15/15 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
817289 |
10/15/15 |
| URICH, JOHN-PAUL |
05-111202 |
2 |
27.00 |
4060********8619 |
03770D |
10/15/15 |
| UTKE, ASHLEY |
05-109885 |
2 |
28.99 |
5108********4316 |
070501 |
10/15/15 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
03773B |
10/15/15 |
| VALENZUELA, VICTOR |
05-109273 |
2 |
33.99 |
5262********8776 |
692270 |
10/15/15 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01559B |
10/15/15 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********8573 |
058136 |
10/15/15 |
| VEIT, CATHY |
05-109237 |
2 |
27.00 |
4366********4789 |
013851 |
10/15/15 |
| VIANNA, TATIANA |
05-111167 |
2 |
27.00 |
5465********7787 |
H73278 |
10/15/15 |
| VIAR, JOSH |
05-110035 |
2 |
18.00 |
4235********9695 |
050458 |
10/15/15 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4235********9695 |
050501 |
10/15/15 |
| VILLAIRE, HAILEY |
05-109333 |
2 |
33.99 |
4235********5544 |
050458 |
10/15/15 |
| VON SPILLMANN, GERHARD |
05-109693 |
2 |
26.99 |
5121********8801 |
01533Z |
10/15/15 |
| WALKER, MALACHI |
05-109692 |
2 |
25.99 |
5178********2680 |
03791Z |
10/15/15 |
| WALTERS, GREG |
05-111146 |
2 |
35.50 |
4282********6060 |
090408 |
10/15/15 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********6573 |
779621 |
10/15/15 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01544R |
10/15/15 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
012426 |
10/15/15 |
| WARRICK, KRISS |
05-108204 |
2 |
26.99 |
5588********0769 |
19903G |
10/15/15 |
| WASHINGTON, JAMES |
05-109486 |
2 |
62.49 |
4734********7833 |
086547 |
10/15/15 |
| WASSILIEFF, LISA |
05-110113 |
2 |
25.00 |
4000********0488 |
588871 |
10/15/15 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
05046B |
10/15/15 |
| WICKSTROM, NATE |
05-109578 |
2 |
31.99 |
4037********6199 |
705150 |
10/15/15 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********1202 |
817257 |
10/15/15 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********2609 |
990845 |
10/15/15 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4259********7188 |
990841 |
10/15/15 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********2045 |
120948 |
10/15/15 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
07657B |
10/15/15 |
| WOLTER, RANDY |
05-108588 |
2 |
31.99 |
4833********0144 |
000508 |
10/15/15 |
| WOOTON, ALEXANDER |
05-109257 |
2 |
33.99 |
5109********8189 |
H73929 |
10/15/15 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
090408 |
10/15/15 |
| ZAMORA, RICO |
05-111133 |
2 |
27.00 |
4347********2682 |
010508 |
10/15/15 |
| ZAMUDIO, ARTURO |
05-111152 |
2 |
33.99 |
5537********9419 |
050459 |
10/15/15 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
03753C |
10/15/15 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
817831 |
10/15/15 |
| ZEPEDA, ESTEBAN |
05-109276 |
2 |
33.99 |
5262********8776 |
931795 |
10/15/15 |
| ZEPEDA, RICK |
05-111141 |
2 |
211.00 |
4282********3734 |
010508 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
507.92 |
| 98 |
MasterCard |
3359.06 |
| 383 |
Visa |
11629.86 |
| 8 |
Discover |
219.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15716.82 |