Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, NAVEED |
05-110962 |
1 |
33.99 |
4337********3319 |
45719A |
12/01/15 |
| ABEBE, MICHAEL |
05-109325 |
1 |
18.00 |
4400********8416 |
09568A |
12/01/15 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
025807 |
12/01/15 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
085607 |
12/01/15 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
075607 |
12/01/15 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
291969 |
12/01/15 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
095607 |
12/01/15 |
| AIELLO, LINDSAY |
05-110970 |
1 |
40.00 |
5178********7533 |
08481Z |
12/01/15 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********2443 |
065720 |
12/01/15 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
055607 |
12/01/15 |
| ALVAREZ, SALVADOR |
05-110942 |
1 |
27.00 |
4342********8470 |
290873 |
12/01/15 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
045614 |
12/01/15 |
| ANDERSON, JOSEPH |
05-109508 |
1 |
27.00 |
4000********9014 |
323099 |
12/01/15 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********4519 |
01553C |
12/01/15 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
05386A |
12/01/15 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
145769 |
12/01/15 |
| ARNOLD, DAVID |
05-108808 |
1 |
31.99 |
4815********9972 |
145981 |
12/01/15 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
145995 |
12/01/15 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
145979 |
12/01/15 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
872070 |
12/01/15 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
192497 |
12/01/15 |
| AUMAN, LARRY |
05-109813 |
1 |
31.99 |
4342********1824 |
870702 |
12/01/15 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4411********3037 |
045707 |
12/01/15 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
155263 |
12/01/15 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
04087B |
12/01/15 |
| BAILEY, MATTTHEW |
05-110972 |
1 |
31.99 |
4000********5375 |
649468 |
12/01/15 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001172 |
12/01/15 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
871239 |
12/01/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
005607 |
12/01/15 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
025257 |
12/01/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
775573 |
12/01/15 |
| BARNER, HARRY |
05-109233 |
1 |
82.79 |
4791********8874 |
509066 |
12/01/15 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
219386 |
12/01/15 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********5627 |
045607 |
12/01/15 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
805894 |
12/01/15 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
045919 |
12/01/15 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
31.99 |
4750********6454 |
095907 |
12/01/15 |
| BEERS, DANIEL |
05-109303 |
1 |
33.99 |
4833********0922 |
045607 |
12/01/15 |
| BERGER, KRISTIAN |
05-111024 |
1 |
31.99 |
4060********5591 |
01023C |
12/01/15 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00177P |
12/01/15 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4802********4845 |
011441 |
12/01/15 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
181246 |
12/01/15 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********3652 |
872951 |
12/01/15 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
05346C |
12/01/15 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
650060 |
12/01/15 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
152517 |
12/01/15 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
08523C |
12/01/15 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********2707 |
065607 |
12/01/15 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001527 |
12/01/15 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********9922 |
089451 |
12/01/15 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2317 |
165575 |
12/01/15 |
| BRUCKS, DAN |
05-108642 |
1 |
29.50 |
3713*******3004 |
131974 |
12/01/15 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
08521P |
12/01/15 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
09052D |
12/01/15 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001648 |
12/01/15 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
117025 |
12/01/15 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08525Z |
12/01/15 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
07741Z |
12/01/15 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
165965 |
12/01/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
017960 |
12/01/15 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H68386 |
12/01/15 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001727 |
12/01/15 |
| CAMERON, JAMES |
05-108472 |
1 |
25.00 |
4815********8038 |
175165 |
12/01/15 |
| CAMPBELL, AMY |
05-109297 |
1 |
27.00 |
4000********8274 |
103317 |
12/01/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
075173 |
12/01/15 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601065 |
12/01/15 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
808657 |
12/01/15 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001086 |
12/01/15 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********0265 |
25216P |
12/01/15 |
| CARREAN, CARL |
05-107218 |
1 |
31.99 |
5175********8983 |
195365 |
12/01/15 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
065607 |
12/01/15 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
175561 |
12/01/15 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
074738 |
12/01/15 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
076879 |
12/01/15 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
219005 |
12/01/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
175761 |
12/01/15 |
| CHARLES, BREE |
05-110908 |
1 |
25.00 |
4342********5355 |
816602 |
12/01/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
08478B |
12/01/15 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
323337 |
12/01/15 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********6148 |
015607 |
12/01/15 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
07152Z |
12/01/15 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
175965 |
12/01/15 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
902289 |
12/01/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
005707 |
12/01/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
045918 |
12/01/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
045614 |
12/01/15 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
128709 |
12/01/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
53048B |
12/01/15 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
045628 |
12/01/15 |
| COLLISTER, DEREK |
05-108614 |
1 |
18.00 |
4833********7623 |
095607 |
12/01/15 |
| CONDON, BRADLEY |
05-109248 |
1 |
31.99 |
5262********5815 |
665620 |
12/01/15 |
| CONDRAY, SHELBY |
05-109638 |
1 |
26.99 |
4388********7706 |
08417A |
12/01/15 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
185369 |
12/01/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
195690 |
12/01/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
185467 |
12/01/15 |
| CORTESE, PETER |
05-111127 |
1 |
27.00 |
4802********4845 |
053330 |
12/01/15 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
185595 |
12/01/15 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
005749 |
12/01/15 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08939B |
12/01/15 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
25.00 |
4833********5635 |
055607 |
12/01/15 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
185771 |
12/01/15 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********6212 |
818271 |
12/01/15 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
045616 |
12/01/15 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4282********4340 |
025807 |
12/01/15 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********5091 |
065607 |
12/01/15 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
045632 |
12/01/15 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
134918 |
12/01/15 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001219 |
12/01/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
567447 |
12/01/15 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
04192D |
12/01/15 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
04677D |
12/01/15 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001156 |
12/01/15 |
| DEGEFA, FESEHA |
05-111022 |
1 |
30.00 |
4342********3531 |
152438 |
12/01/15 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********7016 |
195463 |
12/01/15 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4264********9300 |
01228B |
12/01/15 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
07585C |
12/01/15 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
025337 |
12/01/15 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
127877 |
12/01/15 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
08404D |
12/01/15 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
08519P |
12/01/15 |
| DUNHAM, DANA |
05-109498 |
1 |
31.99 |
4207********2354 |
075607 |
12/01/15 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
045720 |
12/01/15 |
| DURAND, HAYDEN |
05-109590 |
1 |
31.99 |
4400********3213 |
03430D |
12/01/15 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
029386 |
12/01/15 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
005907 |
12/01/15 |
| EINSTEIN, ERIC |
05-109862 |
1 |
25.99 |
4815********2818 |
105161 |
12/01/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
004194 |
12/01/15 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********1728 |
016027 |
12/01/15 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********9863 |
045701 |
12/01/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
990400 |
12/01/15 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
04104D |
12/01/15 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
045617 |
12/01/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
045616 |
12/01/15 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
817680 |
12/01/15 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********0827 |
280069 |
12/01/15 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
045615 |
12/01/15 |
| FREEMAN, BRANDON |
05-111045 |
1 |
27.00 |
4388********8723 |
01505D |
12/01/15 |
| FRIEDHOFF, CAITLIN |
05-111082 |
1 |
27.00 |
5109********6192 |
H68376 |
12/01/15 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001524 |
12/01/15 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
816665 |
12/01/15 |
| GAGLIA, LAUREN |
05-109696 |
1 |
25.00 |
4815********4385 |
165867 |
12/01/15 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
105969 |
12/01/15 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
045613 |
12/01/15 |
| GARAY, TEMOC |
05-108285 |
1 |
28.99 |
5109********4562 |
H68579 |
12/01/15 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
05272C |
12/01/15 |
| GEBREHIOT, YEMANE |
05-109844 |
1 |
31.99 |
4259********8612 |
818280 |
12/01/15 |
| GLUZMAN, PAULA |
05-111039 |
1 |
27.00 |
4388********8723 |
08451D |
12/01/15 |
| GOLDEN, SAMUEL |
05-109348 |
1 |
31.99 |
4147********4613 |
01076C |
12/01/15 |
| GOMES, ANTHONY |
05-109977 |
1 |
27.99 |
4207********3716 |
095907 |
12/01/15 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
103304 |
12/01/15 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
323895 |
12/01/15 |
| GOODMAN, BEN |
05-109216 |
1 |
31.99 |
4147********9099 |
08482C |
12/01/15 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
07607C |
12/01/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
517776 |
12/01/15 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
08483C |
12/01/15 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
01190B |
12/01/15 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
09255C |
12/01/15 |
| GREEN, ANTWANE |
05-109251 |
1 |
275.00 |
4815********6136 |
115761 |
12/01/15 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
870700 |
12/01/15 |
| GREYTAK, RYAN |
05-111195 |
1 |
27.00 |
4147********9975 |
01070C |
12/01/15 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
30.00 |
4147********0455 |
08535D |
12/01/15 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********6140 |
095607 |
12/01/15 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
085607 |
12/01/15 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
966372 |
12/01/15 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08561B |
12/01/15 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
125191 |
12/01/15 |
| HALL, MOLLY |
05-111112 |
1 |
35.00 |
4833********9134 |
025607 |
12/01/15 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
775499 |
12/01/15 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
125361 |
12/01/15 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
08489D |
12/01/15 |
| HANNAHS, RACHEL |
05-108175 |
1 |
88.98 |
4342********8435 |
988347 |
12/01/15 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
816699 |
12/01/15 |
| HARDING, JEFFREY |
05-110187 |
1 |
125.00 |
4235********8433 |
045842 |
12/01/15 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
125581 |
12/01/15 |
| HARRISON, BOBBY |
05-109622 |
1 |
28.99 |
4342********5642 |
987812 |
12/01/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
045933 |
12/01/15 |
| HARTMAN, JOHN |
05-109234 |
1 |
33.99 |
5466********4550 |
05341P |
12/01/15 |
| HASHEMI, BARDIA |
05-110969 |
1 |
31.99 |
4266********0970 |
01085B |
12/01/15 |
| HAWKES, GRAHAM |
05-109370 |
1 |
33.99 |
3797*******1006 |
149693 |
12/01/15 |
| HAWKS, ROCKY |
05-109744 |
1 |
73.59 |
5465********0050 |
H73112 |
12/01/15 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********7058 |
075607 |
12/01/15 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
125867 |
12/01/15 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
125961 |
12/01/15 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
001769 |
12/01/15 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
145.97 |
4426********4630 |
001449 |
12/01/15 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********0809 |
135073 |
12/01/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
135165 |
12/01/15 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
135165 |
12/01/15 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5506 |
045607 |
12/01/15 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********5762 |
135263 |
12/01/15 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
065607 |
12/01/15 |
| HEWITT, KEVIN |
05-109982 |
1 |
25.00 |
5178********8762 |
08464Z |
12/01/15 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
074546 |
12/01/15 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
135369 |
12/01/15 |
| HILTON, AMBER |
05-110881 |
1 |
27.00 |
4347********1276 |
075707 |
12/01/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
08490C |
12/01/15 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
135569 |
12/01/15 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
105970 |
12/01/15 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
08451C |
12/01/15 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
09356D |
12/01/15 |
| HOWSON, DANIEL |
05-109617 |
1 |
31.99 |
3715*******2048 |
185717 |
12/01/15 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
01538B |
12/01/15 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
135867 |
12/01/15 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
075163 |
12/01/15 |
| HUFFSTUTLER, CALLIE |
05-111201 |
1 |
27.00 |
5465********1185 |
H68377 |
12/01/15 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001809 |
12/01/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08890C |
12/01/15 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
045616 |
12/01/15 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
019233 |
12/01/15 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
045616 |
12/01/15 |
| ISABELLA, NICK |
05-110903 |
1 |
36.00 |
4695********0220 |
08443A |
12/01/15 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********1691 |
045614 |
12/01/15 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4342********2208 |
991109 |
12/01/15 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
775502 |
12/01/15 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
08862A |
12/01/15 |
| JANUS, MATTHEW |
05-107337 |
1 |
25.00 |
4815********5274 |
145369 |
12/01/15 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08447C |
12/01/15 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00177Z |
12/01/15 |
| JERNIGAN, KELLY |
05-109604 |
1 |
348.99 |
4342********1217 |
314327 |
12/01/15 |
| JEZIER, ELIZABETH |
05-106972 |
1 |
18.00 |
4411********5536 |
055607 |
12/01/15 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4366 |
334704 |
12/01/15 |
| JOHNSON, DANIKA |
05-109823 |
1 |
31.99 |
4147********2374 |
08508D |
12/01/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
124467 |
12/01/15 |
| JOHNSTON, ERIC |
05-109605 |
1 |
31.99 |
4833********7623 |
075607 |
12/01/15 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
103305 |
12/01/15 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
08842C |
12/01/15 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4460********7907 |
873752 |
12/01/15 |
| KADU, EDWARD |
05-110958 |
1 |
27.00 |
4147********1491 |
08454C |
12/01/15 |
| KAISER, NICK |
05-111062 |
1 |
33.99 |
5409********4303 |
029487 |
12/01/15 |
| KALANI, ANTHONY |
05-109627 |
1 |
110.99 |
4000********4176 |
567140 |
12/01/15 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
155161 |
12/01/15 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
07928A |
12/01/15 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
029349 |
12/01/15 |
| KENT, JUSTIN |
05-109304 |
1 |
27.00 |
4000********0978 |
775560 |
12/01/15 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
191795 |
12/01/15 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
08986C |
12/01/15 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
01493B |
12/01/15 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
01406D |
12/01/15 |
| KLUGE, JUSTIN |
05-109432 |
1 |
58.99 |
5537********0985 |
045617 |
12/01/15 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
045627 |
12/01/15 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
313591 |
12/01/15 |
| KONGVONGXAY, ANDY |
05-110913 |
1 |
33.00 |
4833********6218 |
035607 |
12/01/15 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
155663 |
12/01/15 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********2675 |
115461 |
12/01/15 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
155781 |
12/01/15 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
045607 |
12/01/15 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
045619 |
12/01/15 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
08549B |
12/01/15 |
| LAND, JASON |
05-109609 |
1 |
31.99 |
4465********6829 |
001218 |
12/01/15 |
| LANDIS, KATHRYN |
05-109296 |
1 |
27.00 |
4347********2056 |
055607 |
12/01/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
045607 |
12/01/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
065607 |
12/01/15 |
| LE DESMA, JOE |
05-101772 |
1 |
25.00 |
4833********7449 |
055607 |
12/01/15 |
| LE, KIM |
05-111083 |
1 |
27.00 |
3723*******1007 |
186413 |
12/01/15 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
182121 |
12/01/15 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
03743B |
12/01/15 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
165263 |
12/01/15 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
218988 |
12/01/15 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
60887P |
12/01/15 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
074600 |
12/01/15 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
4120********9838 |
001066 |
12/01/15 |
| LI, MENGQI |
05-111121 |
1 |
27.00 |
6011********8695 |
00112R |
12/01/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
095907 |
12/01/15 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
035607 |
12/01/15 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
166423 |
12/01/15 |
| LUCIER, MARINA |
05-111006 |
1 |
27.00 |
4833********8817 |
085707 |
12/01/15 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
864001 |
12/01/15 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
035607 |
12/01/15 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
902282 |
12/01/15 |
| MANN, WIL |
05-109946 |
1 |
25.00 |
4815********4385 |
165867 |
12/01/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00136R |
12/01/15 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
991891 |
12/01/15 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******2005 |
188535 |
12/01/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
08530C |
12/01/15 |
| MARTINEZ, ABELARDO |
05-110912 |
1 |
27.00 |
4147********4449 |
08469D |
12/01/15 |
| MARTINEZ, JACQUELINE |
05-109318 |
1 |
27.00 |
4347********7795 |
065607 |
12/01/15 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001850 |
12/01/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
09004A |
12/01/15 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
08510Z |
12/01/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
175287 |
12/01/15 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4264********5951 |
00624B |
12/01/15 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
045919 |
12/01/15 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
175369 |
12/01/15 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
07636B |
12/01/15 |
| MCCLEERY, TYLER |
05-111126 |
1 |
33.99 |
4833********8256 |
065607 |
12/01/15 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
175561 |
12/01/15 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
154350 |
12/01/15 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
905278 |
12/01/15 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
075607 |
12/01/15 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
055607 |
12/01/15 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
175761 |
12/01/15 |
| MCGILL, JACK |
05-111096 |
1 |
26.00 |
4815********7184 |
175765 |
12/01/15 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
125.00 |
4815********4369 |
175769 |
12/01/15 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
005607 |
12/01/15 |
| MCGRATH, FRANK |
05-108918 |
1 |
31.99 |
5175********5819 |
115966 |
12/01/15 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
029268 |
12/01/15 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
045920 |
12/01/15 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
818975 |
12/01/15 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
095707 |
12/01/15 |
| MEDINA, JESSE |
05-109206 |
1 |
31.00 |
4264********9031 |
03684B |
12/01/15 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
045631 |
12/01/15 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
185293 |
12/01/15 |
| MERCADO, FRANK |
05-109328 |
1 |
27.00 |
4815********6785 |
185267 |
12/01/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00169Z |
12/01/15 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
991102 |
12/01/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4400********4620 |
07642A |
12/01/15 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
3772*******1003 |
141010 |
12/01/15 |
| MILLER, ALANA |
05-109205 |
1 |
45.99 |
4264********4937 |
09301B |
12/01/15 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
08481C |
12/01/15 |
| MILLER, MARGO |
05-109415 |
1 |
27.00 |
5108********8019 |
065619 |
12/01/15 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
816581 |
12/01/15 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
08711C |
12/01/15 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
083988 |
12/01/15 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
08455C |
12/01/15 |
| MOLANO, MIGUEL |
05-109781 |
1 |
25.00 |
4235********9471 |
045616 |
12/01/15 |
| MONAGHAN, MATT |
05-108351 |
1 |
30.00 |
5513********1288 |
794920 |
12/01/15 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
313588 |
12/01/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
125263 |
12/01/15 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
08518B |
12/01/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
567213 |
12/01/15 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
101100 |
12/01/15 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
085907 |
12/01/15 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********8230 |
065607 |
12/01/15 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
31.49 |
5305********8426 |
45630B |
12/01/15 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********6708 |
195267 |
12/01/15 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********5187 |
313609 |
12/01/15 |
| MUNOZ, RAUL MANUEL R |
05-109717 |
1 |
31.99 |
4060********1647 |
055607 |
12/01/15 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
45616B |
12/01/15 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********1656 |
085607 |
12/01/15 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
97.49 |
4833********4253 |
025607 |
12/01/15 |
| NEIDERT, CURTIS |
05-110937 |
1 |
31.99 |
4815********8239 |
195575 |
12/01/15 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
00197B |
12/01/15 |
| NELSON, JACK |
05-110956 |
1 |
33.99 |
4418********7315 |
254194 |
12/01/15 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
195667 |
12/01/15 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
045701 |
12/01/15 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********7347 |
074522 |
12/01/15 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********2222 |
H68455 |
12/01/15 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
601065 |
12/01/15 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
08481B |
12/01/15 |
| NIEKRAS, THEODORE |
05-110887 |
1 |
31.99 |
3797*******5000 |
169405 |
12/01/15 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
405872 |
12/01/15 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
08469D |
12/01/15 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
07576C |
12/01/15 |
| NOVAK, ISRAEL |
05-106366 |
1 |
25.00 |
4000********7716 |
776197 |
12/01/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
52644B |
12/01/15 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
03781D |
12/01/15 |
| O KEEFE, ALEXANDRA |
05-108125 |
1 |
31.99 |
5537********0371 |
045919 |
12/01/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
282504 |
12/01/15 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001409 |
12/01/15 |
| OCHOA, CARLOS |
05-111136 |
1 |
31.99 |
4342********9566 |
871480 |
12/01/15 |
| OELSEN, CHARLES |
05-109340 |
1 |
33.99 |
4427********9335 |
055607 |
12/01/15 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
105497 |
12/01/15 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
045616 |
12/01/15 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********3061 |
031630 |
12/01/15 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********3092 |
316101 |
12/01/15 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
29.00 |
4060********7367 |
08418C |
12/01/15 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
750222 |
12/01/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
08598C |
12/01/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
567376 |
12/01/15 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
045721 |
12/01/15 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
314065 |
12/01/15 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
08898B |
12/01/15 |
| PASEK, TIM |
05-109950 |
1 |
31.99 |
4266********8985 |
08424C |
12/01/15 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
08497Z |
12/01/15 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********9783 |
08687C |
12/01/15 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
08465C |
12/01/15 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
01607C |
12/01/15 |
| PELTON, JEFF |
05-108295 |
1 |
31.99 |
4388********3240 |
08838C |
12/01/15 |
| PENDER, LYNN |
05-111035 |
1 |
33.99 |
4235********2990 |
045614 |
12/01/15 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
456210 |
12/01/15 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
075607 |
12/01/15 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
101898 |
12/01/15 |
| PETREAUX, TAELOR |
05-109376 |
1 |
36.49 |
4347********6988 |
065607 |
12/01/15 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********0509 |
63105C |
12/01/15 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
045646 |
12/01/15 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
905280 |
12/01/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
872098 |
12/01/15 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
128416 |
12/01/15 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
76.28 |
5178********5567 |
07642B |
12/01/15 |
| PRITTS, EMILY |
05-109579 |
1 |
31.99 |
4744********5020 |
115663 |
12/01/15 |
| PROKUDA, ALINA |
05-109212 |
1 |
27.00 |
4342********8297 |
782655 |
12/01/15 |
| PROKUDA, ANTON |
05-109213 |
1 |
27.00 |
4342********8305 |
782911 |
12/01/15 |
| PUEMAPE, JAMES |
05-110873 |
1 |
19.00 |
5178********8025 |
029782 |
12/01/15 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
08475C |
12/01/15 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
805893 |
12/01/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
115961 |
12/01/15 |
| RAMIREZ, ALAN |
05-109365 |
1 |
27.00 |
4815********5164 |
115965 |
12/01/15 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
074652 |
12/01/15 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
08507B |
12/01/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
045719 |
12/01/15 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
123837 |
12/01/15 |
| REED, JAMES |
05-110940 |
1 |
31.99 |
5178********4767 |
076536 |
12/01/15 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
01531C |
12/01/15 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001278 |
12/01/15 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
07636D |
12/01/15 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
63049B |
12/01/15 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
045631 |
12/01/15 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
08477C |
12/01/15 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
01118C |
12/01/15 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
125589 |
12/01/15 |
| RITTER, CLARK |
05-108948 |
1 |
55.00 |
5491********2269 |
00154Z |
12/01/15 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
045918 |
12/01/15 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
065639 |
12/01/15 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
055607 |
12/01/15 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
045614 |
12/01/15 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
030800 |
12/01/15 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
175165 |
12/01/15 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
125971 |
12/01/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
05387Z |
12/01/15 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
055607 |
12/01/15 |
| RUIZ, CHRISTOPHER |
05-109629 |
1 |
28.99 |
5178********0282 |
074582 |
12/01/15 |
| RUNGER, DAVID |
05-109385 |
1 |
33.99 |
4266********9612 |
05365C |
12/01/15 |
| RUTHERFORD, MIKE |
05-111087 |
1 |
38.00 |
4235********2331 |
045614 |
12/01/15 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
045614 |
12/01/15 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
05388C |
12/01/15 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********1505 |
555710 |
12/01/15 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********2115 |
045918 |
12/01/15 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
782761 |
12/01/15 |
| SANCHEZ, EDGAR |
05-109243 |
1 |
33.99 |
5175********1539 |
135379 |
12/01/15 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********4434 |
085607 |
12/01/15 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
109444 |
12/01/15 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
075012 |
12/01/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00137R |
12/01/15 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
160744 |
12/01/15 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4646 |
025807 |
12/01/15 |
| SCHMUCK, SAMANTHA |
05-109759 |
1 |
25.00 |
4833********0637 |
085907 |
12/01/15 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
01979C |
12/01/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
152524 |
12/01/15 |
| SCIUVA, RAY |
05-111124 |
1 |
18.00 |
4147********1898 |
05586D |
12/01/15 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
127884 |
12/01/15 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
145161 |
12/01/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H66695 |
12/01/15 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
05289Z |
12/01/15 |
| SERRANO, ART |
05-107426 |
1 |
25.00 |
3723*******1000 |
105368 |
12/01/15 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1872 |
314330 |
12/01/15 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
085907 |
12/01/15 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
075607 |
12/01/15 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
00836B |
12/01/15 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00184B |
12/01/15 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
045807 |
12/01/15 |
| SIEGEL, DAVID |
05-111145 |
1 |
33.99 |
5325********1336 |
001188 |
12/01/15 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
025784 |
12/01/15 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
025707 |
12/01/15 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
08332B |
12/01/15 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
015707 |
12/01/15 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********7058 |
055607 |
12/01/15 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
314318 |
12/01/15 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
045607 |
12/01/15 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6278 |
155063 |
12/01/15 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4282********4225 |
075607 |
12/01/15 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
045616 |
12/01/15 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00115B |
12/01/15 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********1005 |
045716 |
12/01/15 |
| SOUSA, ROBERT |
05-111214 |
1 |
27.00 |
4386********2344 |
001381 |
12/01/15 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
27.00 |
4791********8874 |
535769 |
12/01/15 |
| STANLEY, TERYN |
05-109264 |
1 |
33.99 |
5178********4109 |
01171B |
12/01/15 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
055607 |
12/01/15 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08577C |
12/01/15 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
416436 |
12/01/15 |
| TACHON, CHRISTELLE |
05-109877 |
1 |
18.00 |
4465********5207 |
001056 |
12/01/15 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
155667 |
12/01/15 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
902317 |
12/01/15 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00192B |
12/01/15 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
08500C |
12/01/15 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00111P |
12/01/15 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
128083 |
12/01/15 |
| TANTOCO, NICOLE |
05-110997 |
1 |
27.00 |
4400********4334 |
01801B |
12/01/15 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
155965 |
12/01/15 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
871218 |
12/01/15 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********2168 |
055607 |
12/01/15 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********9590 |
01569C |
12/01/15 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
045807 |
12/01/15 |
| THORPE, MIKE |
05-109595 |
1 |
88.98 |
5178********0630 |
05408Z |
12/01/15 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********2119 |
005707 |
12/01/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00183R |
12/01/15 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********9490 |
065607 |
12/01/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********0423 |
165473 |
12/01/15 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
065845 |
12/01/15 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001882 |
12/01/15 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
08555C |
12/01/15 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
08925Z |
12/01/15 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
01643C |
12/01/15 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
01173C |
12/01/15 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
218995 |
12/01/15 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
165863 |
12/01/15 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********3240 |
03186A |
12/01/15 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
649366 |
12/01/15 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
808645 |
12/01/15 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
820089 |
12/01/15 |
| VENEGAS, ARTURO |
05-109764 |
1 |
31.99 |
4815********8195 |
175073 |
12/01/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
183667 |
12/01/15 |
| VILLAVINCENCIO, DANIXSA |
05-109311 |
1 |
27.00 |
4366********1366 |
024685 |
12/01/15 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
145268 |
12/01/15 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
290947 |
12/01/15 |
| WALL, JESSICA |
05-109200 |
1 |
55.99 |
4128********2219 |
63188B |
12/01/15 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
045534 |
12/01/15 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
074509 |
12/01/15 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
175467 |
12/01/15 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********9681 |
08505C |
12/01/15 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
175565 |
12/01/15 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
045617 |
12/01/15 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
045856 |
12/01/15 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
45640B |
12/01/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
045616 |
12/01/15 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********1938 |
175863 |
12/01/15 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
104183 |
12/01/15 |
| WIXOM, CHRIS |
05-110174 |
1 |
20.00 |
3772*******4006 |
103461 |
12/01/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
166189 |
12/01/15 |
| WRIGHT, RASHAD |
05-109221 |
1 |
27.00 |
4833********2267 |
045807 |
12/01/15 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
185073 |
12/01/15 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
53562P |
12/01/15 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
065607 |
12/01/15 |
| YOUNG, SARA |
05-110998 |
1 |
33.99 |
4147********9512 |
05279D |
12/01/15 |
| YOUNG, SCOTT |
05-111012 |
1 |
33.99 |
5178********9660 |
074591 |
12/01/15 |
| ZACHERL, PAT |
05-111205 |
1 |
33.99 |
4128********0331 |
64120B |
12/01/15 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
185361 |
12/01/15 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
08427C |
12/01/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
025707 |
12/01/15 |
| ZERTUCHE, JANESSA |
05-111027 |
1 |
30.00 |
4235********9899 |
045627 |
12/01/15 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
001800 |
12/01/15 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
73.36 |
5424********2164 |
72355P |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
755.37 |
| 96 |
MasterCard |
2941.81 |
| 390 |
Visa |
11908.84 |
| 8 |
Discover |
231.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15837.98 |