Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL |
05-109325 |
1 |
18.00 |
4400********8416 |
06473A |
11/02/15 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
095706 |
11/02/15 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
095706 |
11/02/15 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
025706 |
11/02/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
405733 |
11/02/15 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
035706 |
11/02/15 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
012479 |
11/02/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
055751 |
11/02/15 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
025706 |
11/02/15 |
| ANDERSON, JOSEPH |
05-109508 |
1 |
27.00 |
4000********9014 |
805046 |
11/02/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********4519 |
02520C |
11/02/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
00698A |
11/02/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
135677 |
11/02/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
415128 |
11/02/15 |
| AUMAN, LARRY |
05-109813 |
1 |
31.99 |
4342********1824 |
412996 |
11/02/15 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4411********3037 |
095706 |
11/02/15 |
| BAILEY, MATTTHEW |
05-108995 |
1 |
31.99 |
4000********5375 |
561181 |
11/02/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
002883 |
11/02/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
049774 |
11/02/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
010177 |
11/02/15 |
| BARNER, HARRY |
05-109233 |
1 |
120.58 |
4791********8874 |
713894 |
11/02/15 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
104314 |
11/02/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
500511 |
11/02/15 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
035749 |
11/02/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
095706 |
11/02/15 |
| BEERS, DANIEL |
05-109303 |
1 |
33.99 |
4833********0922 |
085706 |
11/02/15 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
145579 |
11/02/15 |
| BERGER, KRISTIAN |
05-111024 |
1 |
31.99 |
4060********5591 |
02494C |
11/02/15 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00287P |
11/02/15 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********3486 |
035706 |
11/02/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4802********4845 |
026238 |
11/02/15 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
166913 |
11/02/15 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
3.00 |
4147********6212 |
02485C |
11/02/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
657844 |
11/02/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
014292 |
11/02/15 |
| BOLDYGA, ZACH |
05-109893 |
1 |
31.99 |
4334********2139 |
002293 |
11/02/15 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
02477C |
11/02/15 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********2707 |
015706 |
11/02/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
002873 |
11/02/15 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2317 |
155277 |
11/02/15 |
| BROWN, KELLEN |
05-109748 |
1 |
72.51 |
4342********2207 |
104303 |
11/02/15 |
| BRUCKS, DAN |
05-108642 |
1 |
37.50 |
3713*******3004 |
157956 |
11/02/15 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
02625P |
11/02/15 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
002897 |
11/02/15 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
4257********9849 |
021525 |
11/02/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
02640Z |
11/02/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
04987Z |
11/02/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
155673 |
11/02/15 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
002836 |
11/02/15 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B58314 |
11/02/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
115775 |
11/02/15 |
| CAMPBELL, AMY |
05-109297 |
1 |
27.00 |
4000********8274 |
657850 |
11/02/15 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
502075 |
11/02/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
002883 |
11/02/15 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********0265 |
51283P |
11/02/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
195072 |
11/02/15 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
095706 |
11/02/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
165179 |
11/02/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
001015 |
11/02/15 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
002089 |
11/02/15 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
002911 |
11/02/15 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
343626 |
11/02/15 |
| CERDA, MARIA |
05-108310 |
1 |
28.99 |
4815********2371 |
165473 |
11/02/15 |
| CHARLES, BREE |
05-109723 |
1 |
25.00 |
4342********5355 |
015039 |
11/02/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
805041 |
11/02/15 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********6148 |
035706 |
11/02/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
03129Z |
11/02/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
165677 |
11/02/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
174480 |
11/02/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
035752 |
11/02/15 |
| CONDRAY, SHELBY |
05-109638 |
1 |
26.99 |
4388********7706 |
02496C |
11/02/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
175077 |
11/02/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
175179 |
11/02/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
001824 |
11/02/15 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
02541B |
11/02/15 |
| COVIELLO, FREDDIE |
05-106907 |
1 |
25.00 |
4833********5635 |
095706 |
11/02/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
175375 |
11/02/15 |
| CRAWFORD, CHAD |
05-108341 |
1 |
61.00 |
4259********6212 |
439204 |
11/02/15 |
| CREW, SAM |
05-104273 |
1 |
25.00 |
4833********7529 |
005706 |
11/02/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
005706 |
11/02/15 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4418********9553 |
517565 |
11/02/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********5091 |
005706 |
11/02/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
035749 |
11/02/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
167236 |
11/02/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
002891 |
11/02/15 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
81.00 |
4815********2421 |
175975 |
11/02/15 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
05844D |
11/02/15 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
01500D |
11/02/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********7016 |
185175 |
11/02/15 |
| DELIA, NICOLE |
05-108538 |
1 |
20.00 |
4264********9300 |
04477B |
11/02/15 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
185375 |
11/02/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********3523 |
02568C |
11/02/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
015557 |
11/02/15 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
221098 |
11/02/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
02636P |
11/02/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
035749 |
11/02/15 |
| DURAND, HAYDEN |
05-109590 |
1 |
31.99 |
4400********3213 |
02191D |
11/02/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
014140 |
11/02/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
015706 |
11/02/15 |
| EINSTEIN, ERIC |
05-109862 |
1 |
25.99 |
4815********2818 |
185971 |
11/02/15 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********8373 |
035749 |
11/02/15 |
| ELLIS, MATTHEW |
05-109302 |
1 |
33.99 |
4640********1895 |
02585B |
11/02/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
001823 |
11/02/15 |
| EPPERSON, MELANIE |
05-110108 |
1 |
28.99 |
4815********9524 |
195175 |
11/02/15 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
005706 |
11/02/15 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4387********2804 |
35749A |
11/02/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
08773D |
11/02/15 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
035748 |
11/02/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
221112 |
11/02/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********0827 |
439614 |
11/02/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
035750 |
11/02/15 |
| FREEMAN, BRANDON |
05-111045 |
1 |
27.00 |
4388********8723 |
02502D |
11/02/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
002869 |
11/02/15 |
| GAGLIA, LAUREN |
05-109696 |
1 |
25.00 |
4815********4385 |
155775 |
11/02/15 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
195877 |
11/02/15 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
195971 |
11/02/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H58713 |
11/02/15 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
02616C |
11/02/15 |
| GOLDEN, SAMUEL |
05-109348 |
1 |
31.99 |
4147********4404 |
02457C |
11/02/15 |
| GOMES, ANTHONY |
05-109977 |
1 |
27.99 |
4207********3716 |
085706 |
11/02/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
417201 |
11/02/15 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
561170 |
11/02/15 |
| GOODMAN, BEN |
05-109216 |
1 |
31.99 |
4147********9099 |
02619C |
11/02/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
02581C |
11/02/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
02643B |
11/02/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
02569C |
11/02/15 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
439615 |
11/02/15 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
42.00 |
4147********0455 |
02596D |
11/02/15 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
035750 |
11/02/15 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********6140 |
095706 |
11/02/15 |
| GUGLIEMO, JOSEPH |
05-109305 |
1 |
33.99 |
4036********9736 |
02465C |
11/02/15 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
025706 |
11/02/15 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
406664 |
11/02/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
02582B |
11/02/15 |
| GUZMAN, EDGAR |
05-107369 |
1 |
18.00 |
4217********7481 |
105979 |
11/02/15 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
115073 |
11/02/15 |
| HALL, MOLLY |
05-111112 |
1 |
36.50 |
4833********9134 |
025706 |
11/02/15 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
518132 |
11/02/15 |
| HAMMER, JON |
05-111017 |
1 |
31.99 |
4815********7825 |
115175 |
11/02/15 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
657849 |
11/02/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
115273 |
11/02/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
02482D |
11/02/15 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
406673 |
11/02/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
52.50 |
4235********8433 |
035754 |
11/02/15 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
115473 |
11/02/15 |
| HARRISON, BOBBY |
05-109622 |
1 |
28.99 |
4342********5642 |
415109 |
11/02/15 |
| HARTMAN, JOHN |
05-109234 |
1 |
33.99 |
5466********4550 |
02595P |
11/02/15 |
| HASHEMI, BARDIA |
05-108520 |
1 |
31.99 |
4266********0970 |
02472B |
11/02/15 |
| HAWKS, ROCKY |
05-109744 |
1 |
25.00 |
5465********0050 |
H58299 |
11/02/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
115779 |
11/02/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
115873 |
11/02/15 |
| HENLEY, KORY |
05-109529 |
1 |
61.00 |
4235********4515 |
035750 |
11/02/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
125077 |
11/02/15 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5506 |
095706 |
11/02/15 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********5762 |
125175 |
11/02/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
035706 |
11/02/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********8762 |
02632Z |
11/02/15 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
011141 |
11/02/15 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
125371 |
11/02/15 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
02606Z |
11/02/15 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
125477 |
11/02/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
105672 |
11/02/15 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
02555C |
11/02/15 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
025706 |
11/02/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
01545D |
11/02/15 |
| HOWSON, DANIEL |
05-109617 |
1 |
31.99 |
3715*******2048 |
140132 |
11/02/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
02586B |
11/02/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
125775 |
11/02/15 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
099735 |
11/02/15 |
| HUFFSTUTLER, CALLIE |
05-111201 |
1 |
27.00 |
5465********1185 |
H58509 |
11/02/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
002445 |
11/02/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
035753 |
11/02/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
015311 |
11/02/15 |
| IBARRA, MARTHA |
05-109355 |
1 |
30.00 |
5178********2680 |
02631Z |
11/02/15 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
035753 |
11/02/15 |
| ISABELLA, NICK |
05-109736 |
1 |
36.00 |
4695********0220 |
02516A |
11/02/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********1691 |
035751 |
11/02/15 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4342********2208 |
416427 |
11/02/15 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
02541A |
11/02/15 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4815********5274 |
135371 |
11/02/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
02565C |
11/02/15 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
439202 |
11/02/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********5536 |
095706 |
11/02/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
399283 |
11/02/15 |
| JOHNSTON, ERIC |
05-109605 |
1 |
58.49 |
4833********7623 |
015706 |
11/02/15 |
| KABAT, ANGELA |
05-111072 |
1 |
27.00 |
3797*******1004 |
169173 |
11/02/15 |
| KAISER, NICK |
05-111062 |
1 |
33.99 |
5409********4303 |
011173 |
11/02/15 |
| KALANI, ANTHONY |
05-109627 |
1 |
84.51 |
4000********4176 |
805043 |
11/02/15 |
| KANEKO, JORDAN |
05-109593 |
1 |
31.99 |
5424********0483 |
51519P |
11/02/15 |
| KEIL, JENNA |
05-106831 |
1 |
85.00 |
4815********8794 |
135979 |
11/02/15 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
03608A |
11/02/15 |
| KENT, JUSTIN |
05-109304 |
1 |
27.00 |
4000********0978 |
364009 |
11/02/15 |
| KERN, MIKI |
05-109558 |
1 |
31.99 |
3772*******5004 |
180200 |
11/02/15 |
| KINCAID, CARRIE |
05-104015 |
1 |
75.00 |
4147********6992 |
02508C |
11/02/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
02573B |
11/02/15 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
02532D |
11/02/15 |
| KLINE, RICHARD MARSH |
05-111157 |
1 |
27.00 |
5576********7471 |
035802 |
11/02/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
035753 |
11/02/15 |
| KONGVONGXAY, ANDY |
05-109859 |
1 |
18.00 |
4833********6218 |
025706 |
11/02/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
145571 |
11/02/15 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********2675 |
115173 |
11/02/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
145579 |
11/02/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
025706 |
11/02/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
035753 |
11/02/15 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
02588D |
11/02/15 |
| LAND, JASON |
05-109609 |
1 |
31.99 |
4465********6829 |
002908 |
11/02/15 |
| LANDIS, KATHRYN |
05-109296 |
1 |
27.00 |
4347********4854 |
035706 |
11/02/15 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
085706 |
11/02/15 |
| LE, KIM |
05-111083 |
1 |
27.00 |
3723*******1007 |
127624 |
11/02/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
152346 |
11/02/15 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
06772B |
11/02/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
155171 |
11/02/15 |
| LEMON, GREG |
05-109689 |
1 |
69.00 |
4259********6212 |
015032 |
11/02/15 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
51575P |
11/02/15 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********0512 |
011160 |
11/02/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
002946 |
11/02/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
025706 |
11/02/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
121743 |
11/02/15 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
402002 |
11/02/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
005706 |
11/02/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
174478 |
11/02/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********4385 |
155775 |
11/02/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
520423 |
11/02/15 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******2005 |
145115 |
11/02/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
02526Z |
11/02/15 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
035751 |
11/02/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
165273 |
11/02/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
02583B |
11/02/15 |
| MATTESON, DAN |
05-107776 |
1 |
25.00 |
4235********8548 |
035753 |
11/02/15 |
| MCCLEERY, TYLER |
05-111126 |
1 |
33.99 |
4833********8256 |
015706 |
11/02/15 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
165379 |
11/02/15 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
186537 |
11/02/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
405732 |
11/02/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
025706 |
11/02/15 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
085706 |
11/02/15 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
165579 |
11/02/15 |
| MCGILL, JACK |
05-111096 |
1 |
23.00 |
4815********7184 |
165673 |
11/02/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
005706 |
11/02/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
115678 |
11/02/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
011123 |
11/02/15 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
035748 |
11/02/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
197316 |
11/02/15 |
| MEDINA, JESSE |
05-109206 |
1 |
27.00 |
4264********9031 |
05720B |
11/02/15 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
035748 |
11/02/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
175175 |
11/02/15 |
| MERCADO, FRANK |
05-109328 |
1 |
27.00 |
4815********6785 |
175179 |
11/02/15 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
406651 |
11/02/15 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
3772*******1003 |
125708 |
11/02/15 |
| MILLER, ALANA |
05-109205 |
1 |
36.99 |
4264********4937 |
00214B |
11/02/15 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
02538C |
11/02/15 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
439604 |
11/02/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
02482C |
11/02/15 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
024390 |
11/02/15 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
02616C |
11/02/15 |
| MOLANO, MIGUEL |
05-109781 |
1 |
25.00 |
4235********9471 |
035753 |
11/02/15 |
| MONAGHAN, MATT |
05-108351 |
1 |
85.00 |
5513********1288 |
181240 |
11/02/15 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
343620 |
11/02/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
02505B |
11/02/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
186726 |
11/02/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
005706 |
11/02/15 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
29.99 |
5305********8426 |
35802B |
11/02/15 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********6708 |
185179 |
11/02/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********5187 |
051343 |
11/02/15 |
| MUNOZ, RAUL MANUEL R |
05-109717 |
1 |
31.99 |
4060********1647 |
035706 |
11/02/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
35752B |
11/02/15 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
26.50 |
4833********4253 |
085706 |
11/02/15 |
| NEIDERT, CURTIS |
05-108146 |
1 |
31.99 |
4815********8239 |
185477 |
11/02/15 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
02906B |
11/02/15 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
185579 |
11/02/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
035750 |
11/02/15 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********7347 |
011151 |
11/02/15 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********2222 |
H58500 |
11/02/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
502075 |
11/02/15 |
| NIEKRAS, THEODORE |
05-108223 |
1 |
31.99 |
3797*******5000 |
128007 |
11/02/15 |
| NIELSEN, ERIC |
05-109653 |
1 |
31.99 |
4238********5416 |
262348 |
11/02/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
398032 |
11/02/15 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
02565D |
11/02/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
02621B |
11/02/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
33.00 |
4000********7716 |
364012 |
11/02/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
09283D |
11/02/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
035748 |
11/02/15 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
002838 |
11/02/15 |
| OELSEN, CHARLES |
05-109340 |
1 |
33.99 |
4427********9335 |
035706 |
11/02/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
195375 |
11/02/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
035752 |
11/02/15 |
| ORTEGA SR, JUAN CARLOS |
05-111029 |
1 |
25.00 |
4366********3061 |
015308 |
11/02/15 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
27.00 |
4060********7367 |
02499C |
11/02/15 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
768456 |
11/02/15 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
406687 |
11/02/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
02446B |
11/02/15 |
| PASEK, TIM |
05-109950 |
1 |
31.99 |
4266********8985 |
02448C |
11/02/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
02564Z |
11/02/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
02523C |
11/02/15 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
02452C |
11/02/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
02437C |
11/02/15 |
| PENDER, LYNN |
05-111035 |
1 |
33.99 |
4235********2990 |
035754 |
11/02/15 |
| PEREZ, ANGELA |
05-109454 |
1 |
41.21 |
5462********5807 |
010000 |
11/02/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
025706 |
11/02/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
165176 |
11/02/15 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********0509 |
53677C |
11/02/15 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
035802 |
11/02/15 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
416422 |
11/02/15 |
| POWERS, MARY |
05-109984 |
1 |
25.00 |
5523********4339 |
00288Z |
11/02/15 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
38.49 |
5178********5567 |
02521B |
11/02/15 |
| PRITTS, EMILY |
05-109579 |
1 |
31.99 |
4744********5020 |
105571 |
11/02/15 |
| PROKUDA, ALINA |
05-109212 |
1 |
27.00 |
4342********8297 |
103460 |
11/02/15 |
| PROKUDA, ANTON |
05-109213 |
1 |
27.00 |
4342********8305 |
222360 |
11/02/15 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
500512 |
11/02/15 |
| RAMIREZ, ALAN |
05-109365 |
1 |
27.00 |
4815********5164 |
105779 |
11/02/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
002402 |
11/02/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
180435 |
11/02/15 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
002884 |
11/02/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
53566B |
11/02/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
035748 |
11/02/15 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
02460B |
11/02/15 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
02622B |
11/02/15 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
195877 |
11/02/15 |
| RISINGMOORE, KYLE |
05-109307 |
1 |
33.99 |
4291********7292 |
765340 |
11/02/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
035753 |
11/02/15 |
| RODRIGUEZ, ANTONIO |
05-107691 |
1 |
25.00 |
4815********1698 |
115575 |
11/02/15 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
055750 |
11/02/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
015706 |
11/02/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
035753 |
11/02/15 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
010175 |
11/02/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
115775 |
11/02/15 |
| RUCKER, BRANDON |
05-109339 |
1 |
33.99 |
4400********5671 |
05279B |
11/02/15 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
045706 |
11/02/15 |
| RUNGER, DAVID |
05-109385 |
1 |
33.99 |
4266********9612 |
02474C |
11/02/15 |
| RUTHERFORD, MIKE |
05-111087 |
1 |
35.00 |
4235********2331 |
035748 |
11/02/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
035753 |
11/02/15 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
02471C |
11/02/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********1505 |
015706 |
11/02/15 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********2115 |
035748 |
11/02/15 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
21.00 |
4147********3893 |
02621C |
11/02/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
78.99 |
4342********8778 |
221102 |
11/02/15 |
| SANCHEZ, EDGAR |
05-109243 |
1 |
33.99 |
5175********1539 |
135173 |
11/02/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********4434 |
085706 |
11/02/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
123503 |
11/02/15 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
011132 |
11/02/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4646 |
095706 |
11/02/15 |
| SCHMUCK, SAMANTHA |
05-109759 |
1 |
25.00 |
4833********0637 |
035706 |
11/02/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
03080C |
11/02/15 |
| SCIUVA, RAY |
05-111124 |
1 |
18.00 |
4147********1898 |
03216D |
11/02/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
135077 |
11/02/15 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********5100 |
035800 |
11/02/15 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
4388********9803 |
02483C |
11/02/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
02496Z |
11/02/15 |
| SERRANO, ART |
05-107426 |
1 |
25.00 |
3723*******1000 |
152331 |
11/02/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1248 |
416417 |
11/02/15 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
045706 |
11/02/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
095706 |
11/02/15 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
135571 |
11/02/15 |
| SHIN, ANGELA |
05-108397 |
1 |
324.00 |
4400********4977 |
01382B |
11/02/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00281B |
11/02/15 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
085706 |
11/02/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
31.50 |
4247********6744 |
763449 |
11/02/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
085706 |
11/02/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
03104B |
11/02/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
025706 |
11/02/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
049777 |
11/02/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
095706 |
11/02/15 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6278 |
135975 |
11/02/15 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4282********4225 |
095706 |
11/02/15 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
035750 |
11/02/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00253B |
11/02/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
035801 |
11/02/15 |
| SOUSA, ROBERT |
05-111214 |
1 |
27.00 |
4386********2344 |
001354 |
11/02/15 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
27.00 |
4791********8874 |
586881 |
11/02/15 |
| STANLEY, TERYN |
05-109264 |
1 |
33.99 |
5178********4109 |
02572B |
11/02/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
035706 |
11/02/15 |
| STETINA, KORY |
05-107062 |
1 |
27.00 |
4388********9111 |
02539C |
11/02/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
394279 |
11/02/15 |
| STUDENT, LAUREN |
05-109317 |
1 |
26.99 |
3723*******1012 |
120522 |
11/02/15 |
| SUCKOW, SCOTT |
05-108284 |
1 |
34.99 |
4342********5151 |
405734 |
11/02/15 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
145579 |
11/02/15 |
| TADESSE, TENSAY |
05-107680 |
1 |
30.00 |
4465********2526 |
002921 |
11/02/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
174479 |
11/02/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00216B |
11/02/15 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
02604C |
11/02/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00286P |
11/02/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
413008 |
11/02/15 |
| TANTOCO, NICOLE |
05-110997 |
1 |
27.00 |
4400********4334 |
05783B |
11/02/15 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
145971 |
11/02/15 |
| TESHOME, ELSHADAY |
05-107046 |
1 |
25.00 |
4815********1183 |
145979 |
11/02/15 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********9590 |
02529C |
11/02/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
025706 |
11/02/15 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********9490 |
035706 |
11/02/15 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
055752 |
11/02/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
002890 |
11/02/15 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
02557C |
11/02/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
02508Z |
11/02/15 |
| TURNER, BRANDON |
05-109376 |
1 |
2.00 |
4347********6988 |
015706 |
11/02/15 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
02595C |
11/02/15 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
02465C |
11/02/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
014299 |
11/02/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
155775 |
11/02/15 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********3240 |
06162A |
11/02/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
417207 |
11/02/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
774443 |
11/02/15 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
439215 |
11/02/15 |
| VENEGAS, ARTURO |
05-109764 |
1 |
31.99 |
4815********8195 |
155975 |
11/02/15 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
145071 |
11/02/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
439199 |
11/02/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
035707 |
11/02/15 |
| WARD, JONATHAN |
05-111074 |
1 |
33.99 |
3797*******1004 |
186436 |
11/02/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
000683 |
11/02/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
165473 |
11/02/15 |
| WERTIS, CATHERINE |
05-110110 |
1 |
88.98 |
4488********9777 |
035753 |
11/02/15 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********1562 |
055754 |
11/02/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
035757 |
11/02/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********2457 |
165775 |
11/02/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
148675 |
11/02/15 |
| WIXOM, CHRIS |
05-110174 |
1 |
20.00 |
3772*******4006 |
141277 |
11/02/15 |
| WRIGHT, RASHAD |
05-109221 |
1 |
27.00 |
4833********2267 |
015706 |
11/02/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
165975 |
11/02/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
51311P |
11/02/15 |
| YOUNG, SCOTT |
05-111012 |
1 |
33.99 |
5178********9660 |
001394 |
11/02/15 |
| ZACHERL, PAT |
05-111205 |
1 |
42.99 |
4128********0331 |
53705B |
11/02/15 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
175273 |
11/02/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
02512C |
11/02/15 |
| ZERTUCHE, JANESSA |
05-111027 |
1 |
30.00 |
4235********9899 |
035752 |
11/02/15 |
| ZETTS, ZACHARY |
05-108561 |
1 |
31.99 |
4342********2519 |
415124 |
11/02/15 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
002953 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
640.39 |
| 77 |
MasterCard |
2213.88 |
| 319 |
Visa |
9713.38 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12692.62 |