Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
05-109459 |
2 |
25.00 |
4000********7150 |
765070 |
12/15/15 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01526B |
12/15/15 |
| ADEEKO, BENGA |
05-108236 |
2 |
324.00 |
4147********1765 |
08556C |
12/15/15 |
| AKIMSOLA, AYOBAMI |
05-111033 |
2 |
1.50 |
4789********9513 |
006453 |
12/15/15 |
| ALARCON, CARLOS |
05-110180 |
2 |
26.99 |
4347********7795 |
064609 |
12/15/15 |
| ALBARRAN, JOHANNA |
05-107228 |
2 |
27.00 |
5491********2903 |
01540P |
12/15/15 |
| ALCAZAR, ANDREA |
05-111064 |
2 |
27.00 |
4342********9275 |
045262 |
12/15/15 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015735 |
12/15/15 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3060 |
064616 |
12/15/15 |
| ALLEN, TODD |
05-111100 |
2 |
33.99 |
4342********7020 |
035792 |
12/15/15 |
| ALLSOPP, JAMES |
05-107004 |
2 |
30.00 |
4301********1415 |
64614A |
12/15/15 |
| ANDERSEN, JARED |
05-110901 |
2 |
18.00 |
5466********8983 |
08471Z |
12/15/15 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
08605C |
12/15/15 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
036661 |
12/15/15 |
| ANUDOKEM, KELECHI |
05-109636 |
2 |
25.00 |
4264********4235 |
06422A |
12/15/15 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
084530 |
12/15/15 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
08481C |
12/15/15 |
| ATHANASEN, JAMES |
05-108150 |
2 |
48.18 |
4409********8629 |
527978 |
12/15/15 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
064617 |
12/15/15 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
064615 |
12/15/15 |
| BACA, SALVADOR |
05-108304 |
2 |
25.00 |
4411********3037 |
054609 |
12/15/15 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
054609 |
12/15/15 |
| BAILEY, MILLICENT |
05-109351 |
2 |
33.99 |
3797*******2003 |
106250 |
12/15/15 |
| BANKS, KEVIN |
05-111003 |
2 |
33.99 |
4815********6297 |
194367 |
12/15/15 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********4152 |
194461 |
12/15/15 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
081398 |
12/15/15 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
6011********9060 |
01569R |
12/15/15 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
064616 |
12/15/15 |
| BARTO, LINDSAY |
05-109201 |
2 |
33.99 |
4833********2363 |
074609 |
12/15/15 |
| BECERRA, ALEJANDRO |
05-109245 |
2 |
33.99 |
4342********6354 |
976294 |
12/15/15 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
004609 |
12/15/15 |
| BENDER, ERIC |
05-111092 |
2 |
18.00 |
4266********4173 |
08456C |
12/15/15 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
91168Y |
12/15/15 |
| BERGSTROM, ROSS |
05-110190 |
2 |
28.99 |
4833********3827 |
004609 |
12/15/15 |
| BERNARD, MURIELLE |
05-109536 |
2 |
31.99 |
4207********7222 |
074609 |
12/15/15 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
036654 |
12/15/15 |
| BOGDAN, MIKE |
05-111113 |
2 |
27.00 |
5523********8730 |
01596Z |
12/15/15 |
| BOOTH, ROBERT |
05-108465 |
2 |
31.99 |
4734********9177 |
787717 |
12/15/15 |
| BOUCHER, CHRISTOPHER |
05-111007 |
2 |
33.99 |
4342********9779 |
712408 |
12/15/15 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01549R |
12/15/15 |
| BRAATZ, RICK |
05-108927 |
2 |
18.00 |
5537********0809 |
064618 |
12/15/15 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
4388********0099 |
08567C |
12/15/15 |
| BRADY, DERRICK |
05-109281 |
2 |
33.99 |
4235********9984 |
064617 |
12/15/15 |
| BRAVO, ALEC |
05-109928 |
2 |
31.99 |
4342********1086 |
976256 |
12/15/15 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01596R |
12/15/15 |
| BRAZIEL, JEFF |
05-109904 |
2 |
25.00 |
4815********8771 |
104465 |
12/15/15 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
08515D |
12/15/15 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
140681 |
12/15/15 |
| BRENDEL, DEREK |
05-108756 |
2 |
42.00 |
5537********2830 |
064620 |
12/15/15 |
| BROWN, BOBETTE |
05-109282 |
2 |
25.00 |
4833********5174 |
094609 |
12/15/15 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********6988 |
05179B |
12/15/15 |
| BRUGGEMANA, JACOB |
05-109543 |
2 |
31.99 |
4465********5063 |
015399 |
12/15/15 |
| BRUNET, MARGARITA |
05-111052 |
2 |
31.99 |
5178********0359 |
08585Z |
12/15/15 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
08603D |
12/15/15 |
| BURBRIDGE, EVAN |
05-109371 |
2 |
30.00 |
4147********3757 |
08574D |
12/15/15 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
08617C |
12/15/15 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01561R |
12/15/15 |
| BYALIKOV, HENRY |
05-109288 |
2 |
27.00 |
4400********0766 |
05919B |
12/15/15 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********3977 |
08575C |
12/15/15 |
| CAIN, DIANE |
05-110857 |
2 |
27.00 |
4190********0425 |
008981 |
12/15/15 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
08617C |
12/15/15 |
| CARLSON, RUTH |
05-109923 |
2 |
28.99 |
5424********0794 |
45341P |
12/15/15 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
08579C |
12/15/15 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
5178********9305 |
081534 |
12/15/15 |
| CARRANZA, DIEGO |
05-109506 |
2 |
30.00 |
4342********9224 |
690299 |
12/15/15 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
5465********8146 |
H87883 |
12/15/15 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
094609 |
12/15/15 |
| CARTY, CHRISTINA |
05-110932 |
2 |
27.00 |
4342********1844 |
712440 |
12/15/15 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7938 |
114661 |
12/15/15 |
| CASO, PETE |
05-105374 |
2 |
25.00 |
4342********3519 |
627630 |
12/15/15 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
015553 |
12/15/15 |
| CASSIDY, WILLIAM |
05-109391 |
2 |
33.99 |
4833********7539 |
064609 |
12/15/15 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
632007 |
12/15/15 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
101735 |
12/15/15 |
| CAVENEY, LARRY |
05-109742 |
2 |
25.00 |
4235********4315 |
064619 |
12/15/15 |
| CHATFIELD, KEVIN |
05-110845 |
2 |
34.99 |
4342********5897 |
690210 |
12/15/15 |
| CHAVEZ, ARMANDO |
05-109880 |
2 |
18.00 |
4815********1653 |
114967 |
12/15/15 |
| CICERO, VINCENT |
05-110902 |
2 |
25.00 |
4147********0644 |
08632D |
12/15/15 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
044609 |
12/15/15 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
045178 |
12/15/15 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
4400********0011 |
06527B |
12/15/15 |
| COE, ERIC |
05-109265 |
2 |
33.99 |
4342********8823 |
594671 |
12/15/15 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********1668 |
08497G |
12/15/15 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
199298 |
12/15/15 |
| CONNORS, CLARICE |
05-111116 |
2 |
27.00 |
4117********9990 |
124363 |
12/15/15 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********2304 |
045150 |
12/15/15 |
| COOPER, SHANI AYANNA |
05-107447 |
2 |
18.00 |
4282********5026 |
054609 |
12/15/15 |
| CORDER, WILLIAM |
05-109384 |
2 |
33.99 |
4147********7047 |
08588C |
12/15/15 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01518B |
12/15/15 |
| COWAN, PATRICK |
05-105210 |
2 |
27.00 |
3727*******1004 |
146061 |
12/15/15 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
044158 |
12/15/15 |
| CUMMINGS, COURTNEY |
05-109889 |
2 |
25.00 |
4347********6424 |
084609 |
12/15/15 |
| CUMMINGS, LINDSEY |
05-111187 |
2 |
57.99 |
4235********3269 |
064614 |
12/15/15 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
712411 |
12/15/15 |
| DAGOSTINO, TARYN |
05-109523 |
2 |
25.00 |
4346********3700 |
002277 |
12/15/15 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********3585 |
054609 |
12/15/15 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
010635 |
12/15/15 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
08576C |
12/15/15 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
036981 |
12/15/15 |
| DAWSON, CRYSTAL |
05-110975 |
2 |
33.99 |
4266********6947 |
08468B |
12/15/15 |
| DE HARO, LORENA |
05-111037 |
2 |
27.00 |
4342********7510 |
975308 |
12/15/15 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
5465********5675 |
H87683 |
12/15/15 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********1668 |
08451G |
12/15/15 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
064615 |
12/15/15 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
687204 |
12/15/15 |
| DELOACH, JULIE |
05-109491 |
2 |
33.99 |
5537********7645 |
064615 |
12/15/15 |
| DEMPSEY, MADISON |
05-109547 |
2 |
18.00 |
5409********0503 |
081500 |
12/15/15 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********2846 |
064620 |
12/15/15 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
08436B |
12/15/15 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
134465 |
12/15/15 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
08460A |
12/15/15 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
45189P |
12/15/15 |
| DEWSE, NEIL |
05-107967 |
2 |
40.50 |
4266********1491 |
08544B |
12/15/15 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********6947 |
012605 |
12/15/15 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********2144 |
687196 |
12/15/15 |
| DREW, DAVID |
05-109514 |
2 |
33.99 |
4465********1869 |
015992 |
12/15/15 |
| DUFAULT, STEVE |
05-109691 |
2 |
31.99 |
4833********4736 |
044609 |
12/15/15 |
| DUNN, SARENA |
05-111061 |
2 |
33.99 |
4147********2145 |
08641D |
12/15/15 |
| DZIALO, SUZANNE |
05-110999 |
2 |
27.00 |
5576********1871 |
064634 |
12/15/15 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********8726 |
134963 |
12/15/15 |
| EMBREE, SARA |
05-109549 |
2 |
22.50 |
4282********1188 |
064609 |
12/15/15 |
| ERNST, KELLY |
05-109086 |
2 |
18.00 |
4815********3387 |
144061 |
12/15/15 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
144069 |
12/15/15 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
4815********6247 |
144163 |
12/15/15 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
084609 |
12/15/15 |
| EVANS, CHRIS |
05-109399 |
2 |
27.00 |
5178********4450 |
08509B |
12/15/15 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
064615 |
12/15/15 |
| FANTANA, NICK |
05-109919 |
2 |
28.99 |
4342********2737 |
037009 |
12/15/15 |
| FELCIANO, MANOEL |
05-109668 |
2 |
25.00 |
5178********6700 |
08469B |
12/15/15 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
064615 |
12/15/15 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
064615 |
12/15/15 |
| FERREE, KEVIN |
05-109898 |
2 |
31.99 |
4342********9131 |
594676 |
12/15/15 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********3065 |
08540B |
12/15/15 |
| FERRIS, LIZ |
05-110040 |
2 |
25.00 |
4266********0064 |
08471C |
12/15/15 |
| FIGUEROA, MARIA |
05-111109 |
2 |
27.00 |
4266********2685 |
08438B |
12/15/15 |
| FIGUEROA, STEVEN |
05-111198 |
2 |
27.00 |
4266********2685 |
08604B |
12/15/15 |
| FINKBEINER, KENTON |
05-110960 |
2 |
40.99 |
4802********4612 |
022787 |
12/15/15 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
08561C |
12/15/15 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
460647 |
12/15/15 |
| FISHER, DEBRA |
05-109986 |
2 |
18.00 |
4833********5794 |
074609 |
12/15/15 |
| FISHER, RYAN |
05-109890 |
2 |
18.00 |
5438********1795 |
H86500 |
12/15/15 |
| FITZGERALD, KEVIN |
05-109465 |
2 |
31.99 |
3797*******2003 |
146022 |
12/15/15 |
| FLEISCHMAN, ELLEN |
05-109601 |
2 |
25.00 |
4000********8301 |
557981 |
12/15/15 |
| FORD, COREY |
05-111106 |
2 |
25.00 |
4000********6488 |
119025 |
12/15/15 |
| FOSTER, MIKE |
05-109218 |
2 |
27.00 |
5537********5641 |
064618 |
12/15/15 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
08490C |
12/15/15 |
| FREDRICKSON, MARC |
05-109210 |
2 |
30.00 |
3715*******1000 |
184607 |
12/15/15 |
| GALANG, KENNY |
05-108513 |
2 |
31.99 |
4342********1175 |
690827 |
12/15/15 |
| GAMBITO, DELL |
05-109929 |
2 |
31.99 |
4366********9680 |
026455 |
12/15/15 |
| GAMBITO, VINCENT |
05-109934 |
2 |
31.99 |
4833********8902 |
084609 |
12/15/15 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
765084 |
12/15/15 |
| GARCIA, PHILLIP |
05-110162 |
2 |
28.99 |
4000********9352 |
765085 |
12/15/15 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
08559C |
12/15/15 |
| GHITMAN, ELIAS |
05-110961 |
2 |
21.00 |
3727*******1001 |
140688 |
12/15/15 |
| GIACALONE, JOEY |
05-109236 |
2 |
28.99 |
4465********9006 |
015512 |
12/15/15 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********8230 |
H86669 |
12/15/15 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********9819 |
015651 |
12/15/15 |
| GILLESPIE, JENNA |
05-109396 |
2 |
25.00 |
4868********2126 |
045235 |
12/15/15 |
| GOAD, GRANT |
05-110163 |
2 |
31.99 |
4873********5669 |
975319 |
12/15/15 |
| GOEDERT, KYLE |
05-109770 |
2 |
23.00 |
4750********9015 |
004609 |
12/15/15 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4000********1154 |
632034 |
12/15/15 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
5424********3027 |
45814P |
12/15/15 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
064632 |
12/15/15 |
| GOLDSBARY, KEVIN |
05-109258 |
2 |
27.00 |
4147********9097 |
08536D |
12/15/15 |
| GONZALES, PIERRE |
05-111058 |
2 |
27.00 |
4207********7393 |
094609 |
12/15/15 |
| GONZALEZ, JOSE |
05-111165 |
2 |
27.00 |
5178********2128 |
081490 |
12/15/15 |
| GREENAMEYER, DYLAN |
05-111175 |
2 |
27.00 |
4400********8734 |
08069B |
12/15/15 |
| GREER, JUSTIN |
05-109397 |
2 |
25.00 |
4663********3688 |
08587A |
12/15/15 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015077 |
12/15/15 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
4235********8487 |
064614 |
12/15/15 |
| GUTIERREZ, LUIS |
05-111066 |
2 |
27.00 |
4342********9275 |
976258 |
12/15/15 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
119560 |
12/15/15 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
164469 |
12/15/15 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
164563 |
12/15/15 |
| HALL, ANTHONY |
05-109260 |
2 |
27.00 |
4000********3160 |
119009 |
12/15/15 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4815********2163 |
164661 |
12/15/15 |
| HALPERN, GABRIELA |
05-109968 |
2 |
25.00 |
4833********6431 |
094609 |
12/15/15 |
| HAMMOCK, SHARRON |
05-110872 |
2 |
30.00 |
4342********7559 |
045255 |
12/15/15 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
074609 |
12/15/15 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
593129 |
12/15/15 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********7998 |
064634 |
12/15/15 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********8777 |
08603D |
12/15/15 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
094609 |
12/15/15 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
594664 |
12/15/15 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H87682 |
12/15/15 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
054609 |
12/15/15 |
| HAWLEY, BOBBY |
05-111156 |
2 |
27.00 |
4235********4621 |
064616 |
12/15/15 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
636596 |
12/15/15 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********7288 |
690784 |
12/15/15 |
| HERBER, JENNY |
05-109538 |
2 |
18.00 |
4833********0422 |
064609 |
12/15/15 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
045261 |
12/15/15 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
632031 |
12/15/15 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
46996P |
12/15/15 |
| HICKS, THOMAS |
05-111059 |
2 |
33.99 |
4833********9514 |
074609 |
12/15/15 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
011140 |
12/15/15 |
| HOLDER, GAVIN |
05-105444 |
2 |
18.00 |
4366********4768 |
029580 |
12/15/15 |
| HOLLIS, THOMAS |
05-109405 |
2 |
30.00 |
4833********2898 |
074609 |
12/15/15 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4342********6636 |
045131 |
12/15/15 |
| HOOK, JESSICA |
05-109917 |
2 |
25.00 |
4207********4947 |
044609 |
12/15/15 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
08531C |
12/15/15 |
| HOPKINS, MATT |
05-109724 |
2 |
25.00 |
4412********3977 |
428674 |
12/15/15 |
| HOPKINS, STEVEN |
05-111188 |
2 |
33.99 |
5465********0034 |
H88072 |
12/15/15 |
| HOWES, NICHOLAS |
05-110929 |
2 |
27.00 |
4411********1525 |
054609 |
12/15/15 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
09604B |
12/15/15 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********6005 |
035800 |
12/15/15 |
| HUSSAIN, YOUSUF |
05-111001 |
2 |
27.00 |
5178********3987 |
08645Z |
12/15/15 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********7746 |
064609 |
12/15/15 |
| IGNACIO, IAN |
05-107330 |
2 |
324.00 |
5403********0709 |
562733 |
12/15/15 |
| IVANCIE, MIKE |
05-109347 |
2 |
33.99 |
4147********7258 |
08558C |
12/15/15 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********0719 |
08561C |
12/15/15 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
036652 |
12/15/15 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4815********6917 |
184167 |
12/15/15 |
| JONES, KYLE |
05-107956 |
2 |
25.00 |
5576********0849 |
064631 |
12/15/15 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
184265 |
12/15/15 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
070333 |
12/15/15 |
| KETHKAN, SOMCHAY |
05-107202 |
2 |
20.00 |
4815********5470 |
184367 |
12/15/15 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********8489 |
004609 |
12/15/15 |
| KIRBY, HEATHER |
05-107436 |
2 |
30.00 |
4266********1914 |
015810 |
12/15/15 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4235********9612 |
064617 |
12/15/15 |
| KISSINGER, ALEXANDER |
05-108359 |
2 |
38.99 |
4811********6961 |
015639 |
12/15/15 |
| KLEIN, TODD |
05-110953 |
2 |
18.00 |
5537********5252 |
064620 |
12/15/15 |
| KLONOWSKI, ANGELA |
05-107580 |
2 |
25.00 |
4833********1285 |
064609 |
12/15/15 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
115163 |
12/15/15 |
| KNOWLTON, STEVE |
05-109530 |
2 |
33.99 |
4342********8909 |
976279 |
12/15/15 |
| KNOY, RYAN |
05-109805 |
2 |
31.99 |
5466********8334 |
909464 |
12/15/15 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4815********6701 |
184865 |
12/15/15 |
| KOPF, KELCIE |
05-110993 |
2 |
27.00 |
4342********3770 |
045249 |
12/15/15 |
| KOPICZAK, JAKUB |
05-109434 |
2 |
27.00 |
4342********1920 |
712433 |
12/15/15 |
| KRAFT, SABRINA |
05-110855 |
2 |
18.00 |
5515********8463 |
064702 |
12/15/15 |
| KRAMER, LUCY |
05-111114 |
2 |
33.99 |
4400********5653 |
00331B |
12/15/15 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015359 |
12/15/15 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
689034 |
12/15/15 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********0341 |
064616 |
12/15/15 |
| LACOUNT, JENNY |
05-109641 |
2 |
31.99 |
4833********5385 |
074609 |
12/15/15 |
| LACROIX, CHRISTINA |
05-109793 |
2 |
31.99 |
4147********9992 |
08553C |
12/15/15 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********6953 |
08474D |
12/15/15 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4400********2163 |
06111B |
12/15/15 |
| LANIEL, SELENA |
05-109686 |
2 |
25.00 |
4815********5143 |
194461 |
12/15/15 |
| LANTRIP, KAREN |
05-110859 |
2 |
27.00 |
4147********5004 |
08640D |
12/15/15 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
593096 |
12/15/15 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********8972 |
08635D |
12/15/15 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
027219 |
12/15/15 |
| LEPE, CARLOS |
05-111173 |
2 |
33.99 |
4342********8892 |
972492 |
12/15/15 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********1182 |
627625 |
12/15/15 |
| LEVIN, LINDA |
05-107692 |
2 |
27.00 |
4366********1366 |
029571 |
12/15/15 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
08475C |
12/15/15 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
194861 |
12/15/15 |
| LIGNE-METTI, HANNAH |
05-110891 |
2 |
33.99 |
4235********5843 |
064618 |
12/15/15 |
| LONG, MIKE |
05-109270 |
2 |
28.50 |
4833********1263 |
084609 |
12/15/15 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
428724 |
12/15/15 |
| LOPEZ, THOMAS |
05-110833 |
2 |
27.00 |
4833********3735 |
044609 |
12/15/15 |
| LUCKWALD, ERIC |
05-111067 |
2 |
33.99 |
3772*******3008 |
143439 |
12/15/15 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
08658C |
12/15/15 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
02897A |
12/15/15 |
| MACDONALD, CASSIE |
05-110933 |
2 |
40.00 |
5465********8681 |
H88683 |
12/15/15 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
08504C |
12/15/15 |
| MALDONADO, JAIME |
05-111044 |
2 |
25.00 |
3774*******3514 |
593015 |
12/15/15 |
| MARIANI, CONNOR |
05-110950 |
2 |
27.00 |
4400********4408 |
05290D |
12/15/15 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********0550 |
388372 |
12/15/15 |
| MARKHAM, ANDREW |
05-110883 |
2 |
25.00 |
4147********0644 |
08574D |
12/15/15 |
| MARSHALL, JAMES |
05-109856 |
2 |
28.99 |
4426********4630 |
015872 |
12/15/15 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
44174P |
12/15/15 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
47482P |
12/15/15 |
| MATZ, CHELSEA |
05-111142 |
2 |
27.00 |
5406********5910 |
08621Z |
12/15/15 |
| MAYNOR, STEVEN |
05-109287 |
2 |
30.00 |
4815********8199 |
104869 |
12/15/15 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
104963 |
12/15/15 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
08622B |
12/15/15 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
54.00 |
4833********7879 |
074609 |
12/15/15 |
| MEDINA, KEVIN |
05-109520 |
2 |
33.99 |
4000********7496 |
388359 |
12/15/15 |
| MELTZER, MELISSA |
05-109254 |
2 |
18.00 |
5178********6665 |
057953 |
12/15/15 |
| MENDIOLA, ALEJANDRO |
05-109266 |
2 |
27.00 |
4000********5463 |
765069 |
12/15/15 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
08559Z |
12/15/15 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
057930 |
12/15/15 |
| MEZA, ANITA |
05-109255 |
2 |
27.00 |
4282********6452 |
094609 |
12/15/15 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
376704 |
12/15/15 |
| MILLER, JOEL |
05-111184 |
2 |
33.99 |
4000********0734 |
388397 |
12/15/15 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
114461 |
12/15/15 |
| MOCK, DARCY |
05-108526 |
2 |
31.99 |
4235********8437 |
064619 |
12/15/15 |
| MOCK, MICHAEL |
05-108523 |
2 |
28.99 |
4235********8437 |
064619 |
12/15/15 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********5595 |
064543 |
12/15/15 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
06975C |
12/15/15 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
015880 |
12/15/15 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
114767 |
12/15/15 |
| MORALES, DAMON |
05-110067 |
2 |
31.99 |
5581********9171 |
979143 |
12/15/15 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4409********7569 |
527982 |
12/15/15 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********2291 |
01562B |
12/15/15 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4060********1813 |
08564C |
12/15/15 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
625811 |
12/15/15 |
| MOTTA, DAN |
05-111169 |
2 |
31.99 |
4347********1326 |
074609 |
12/15/15 |
| MULLIN, BRIAN |
05-109346 |
2 |
27.00 |
4060********1813 |
08541C |
12/15/15 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015540 |
12/15/15 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01519R |
12/15/15 |
| NAIR, SANGEETA |
05-109784 |
2 |
25.00 |
4815********4994 |
124269 |
12/15/15 |
| NELSON, PAUL |
05-109372 |
2 |
31.99 |
5491********6822 |
081523 |
12/15/15 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
5491********6873 |
01502P |
12/15/15 |
| NEWMAN, CARLY |
05-109553 |
2 |
28.99 |
4717********4298 |
124465 |
12/15/15 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
064637 |
12/15/15 |
| NGUYEN, ALICE |
05-109801 |
2 |
25.00 |
4342********4928 |
593112 |
12/15/15 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********4038 |
085982 |
12/15/15 |
| NORDSTROM, JOSHUA |
05-108316 |
2 |
31.99 |
4430********4972 |
600620 |
12/15/15 |
| NORLING, STEPHANIE |
05-110879 |
2 |
33.99 |
4266********8917 |
08549C |
12/15/15 |
| NOWAKOWSKI, CAMERON |
05-110904 |
2 |
27.00 |
4235********4785 |
064616 |
12/15/15 |
| NUNEZ, GERARDO |
05-110921 |
2 |
27.00 |
4000********8576 |
897173 |
12/15/15 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********3109 |
064617 |
12/15/15 |
| NUZZO, DANIELLE |
05-109565 |
2 |
31.99 |
4207********8772 |
004609 |
12/15/15 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
124963 |
12/15/15 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015711 |
12/15/15 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015565 |
12/15/15 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
556339 |
12/15/15 |
| OHLSON, CHASE |
05-108437 |
2 |
18.00 |
4266********6160 |
08510B |
12/15/15 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
057971 |
12/15/15 |
| OLMO, ALEXANDER |
05-111034 |
2 |
30.00 |
4000********4335 |
632011 |
12/15/15 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********1330 |
064617 |
12/15/15 |
| ORDDE, ROBERTO |
05-109330 |
2 |
33.99 |
4060********4691 |
084609 |
12/15/15 |
| ORTEGA JR, JUAN CARLOS |
05-109446 |
2 |
25.00 |
4366********3061 |
011144 |
12/15/15 |
| ORTEGA, ANDREA |
05-109357 |
2 |
33.99 |
5178********5778 |
08611Z |
12/15/15 |
| OWINO, ALVIN |
05-109815 |
2 |
18.00 |
4259********4743 |
691640 |
12/15/15 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
975348 |
12/15/15 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
08506B |
12/15/15 |
| PAINTER, TASMYN |
05-111163 |
2 |
33.99 |
4833********1042 |
064609 |
12/15/15 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********4395 |
975347 |
12/15/15 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
377068 |
12/15/15 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
134665 |
12/15/15 |
| PAPACOSTAKIS, THEOPHILOS |
05-109368 |
2 |
27.00 |
4342********7062 |
036998 |
12/15/15 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********2511 |
690800 |
12/15/15 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********2511 |
972471 |
12/15/15 |
| PARRA, JULIO |
05-107331 |
2 |
324.00 |
5403********0709 |
648122 |
12/15/15 |
| PARTHASARATHY, VISHNU |
05-108518 |
2 |
25.00 |
4264********7336 |
08031A |
12/15/15 |
| PASTORE, NICK |
05-108126 |
2 |
19.50 |
4833********5184 |
004609 |
12/15/15 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********9819 |
015380 |
12/15/15 |
| PAYTON, ERIC |
05-110835 |
2 |
30.00 |
5178********2110 |
08539Z |
12/15/15 |
| PEACH, OLIVER |
05-111077 |
2 |
33.99 |
4342********2566 |
593742 |
12/15/15 |
| PENA, JAY |
05-109322 |
2 |
28.99 |
5178********5778 |
08534Z |
12/15/15 |
| PEREA, ANDREA |
05-110935 |
2 |
27.00 |
4342********8662 |
593700 |
12/15/15 |
| PEREZ, MARCUS |
05-109382 |
2 |
33.99 |
4815********2747 |
144261 |
12/15/15 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
064616 |
12/15/15 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
031278 |
12/15/15 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
017901 |
12/15/15 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********1866 |
690270 |
12/15/15 |
| PFEIFFER, KIRK |
05-109323 |
2 |
33.99 |
4342********0497 |
689053 |
12/15/15 |
| PFLANZ, AARON |
05-111131 |
2 |
132.99 |
4342********4287 |
045225 |
12/15/15 |
| PHILLIPS, ALAN |
05-109798 |
2 |
25.00 |
4833********9170 |
094609 |
12/15/15 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
964361 |
12/15/15 |
| POLLACK, DAVID |
05-109790 |
2 |
28.99 |
4888********2529 |
09236B |
12/15/15 |
| POPAL, MOHAMMAD |
05-111014 |
2 |
30.00 |
5175********1902 |
184666 |
12/15/15 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
632005 |
12/15/15 |
| PRESSLY, JAMIE |
05-109572 |
2 |
31.99 |
4000********0105 |
119016 |
12/15/15 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********2738 |
144865 |
12/15/15 |
| QUIMBY, JENNIFER |
05-109812 |
2 |
18.00 |
4833********4940 |
064609 |
12/15/15 |
| QUIST, BROGAN |
05-110924 |
2 |
31.99 |
4235********7259 |
064619 |
12/15/15 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
074609 |
12/15/15 |
| RAMIRES, MARCOS |
05-110179 |
2 |
28.99 |
4833********9030 |
094609 |
12/15/15 |
| RAMIREZ, OLIVER |
05-110057 |
2 |
31.99 |
4347********0029 |
054609 |
12/15/15 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
01362B |
12/15/15 |
| RANDAZZO, MATT |
05-109914 |
2 |
25.00 |
4147********4359 |
08623D |
12/15/15 |
| RAU, DAVID |
05-109392 |
2 |
31.99 |
4342********0433 |
690298 |
12/15/15 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
08548C |
12/15/15 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
653122 |
12/15/15 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
001929 |
12/15/15 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
057992 |
12/15/15 |
| REVILLAR, SCOTT |
05-110944 |
2 |
27.00 |
4060********3204 |
08441C |
12/15/15 |
| REYNOLDS, MITCH |
05-109678 |
2 |
35.49 |
5409********2664 |
058015 |
12/15/15 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
084609 |
12/15/15 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
149602 |
12/15/15 |
| RIOS, JESUS |
05-108271 |
2 |
76.51 |
6011********1775 |
01541R |
12/15/15 |
| RIOS, TIFFANY |
05-110050 |
2 |
28.99 |
4736********6572 |
084609 |
12/15/15 |
| RIVAS, ALEJANDRO |
05-111170 |
2 |
27.00 |
4342********1301 |
976248 |
12/15/15 |
| RIVAS, GIL |
05-109502 |
2 |
30.00 |
4815********8346 |
154861 |
12/15/15 |
| RIVERA, JOHNNY |
05-108980 |
2 |
202.96 |
4867********3286 |
094609 |
12/15/15 |
| ROBY, TOM |
05-111020 |
2 |
33.99 |
4264********0922 |
04824A |
12/15/15 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
690214 |
12/15/15 |
| ROE, JENNIFER |
05-109888 |
2 |
25.00 |
4000********2962 |
632009 |
12/15/15 |
| ROLPH, GINA |
05-108470 |
2 |
20.00 |
4867********3462 |
074609 |
12/15/15 |
| ROLPH, JESSE |
05-108471 |
2 |
20.00 |
4867********3462 |
054609 |
12/15/15 |
| ROLPH, KEN |
05-108466 |
2 |
20.00 |
4867********3462 |
064609 |
12/15/15 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
182859 |
12/15/15 |
| ROOP, CHELSEA |
05-109570 |
2 |
25.00 |
4815********6917 |
184167 |
12/15/15 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
044609 |
12/15/15 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
134465 |
12/15/15 |
| RUECKNER, DEVON |
05-111161 |
2 |
33.99 |
3772*******2005 |
117688 |
12/15/15 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********8821 |
164363 |
12/15/15 |
| RUSSO, CORY |
05-109398 |
2 |
33.99 |
5537********9146 |
064618 |
12/15/15 |
| RUTLEDGE, JENNIFER |
05-111191 |
2 |
33.99 |
4147********9708 |
08600C |
12/15/15 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
08560Z |
12/15/15 |
| RYAN, MELANIE |
05-109378 |
2 |
43.00 |
4833********0470 |
094609 |
12/15/15 |
| RYDER, NATALIE |
05-109294 |
2 |
33.99 |
4417********9806 |
08482C |
12/15/15 |
| SABADO, ERICK |
05-109887 |
2 |
18.00 |
5438********1795 |
H86503 |
12/15/15 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
08428C |
12/15/15 |
| SALERNO, RUSSELL |
05-111129 |
2 |
33.99 |
4400********7920 |
03029B |
12/15/15 |
| SALINAS, ABEL |
05-109275 |
2 |
27.00 |
4342********9200 |
045253 |
12/15/15 |
| SAMUELL, CAMERON |
05-111099 |
2 |
27.00 |
4337********1112 |
64618B |
12/15/15 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********6086 |
164963 |
12/15/15 |
| SANCHEZ, ANGELA |
05-110021 |
2 |
28.99 |
4342********2874 |
691660 |
12/15/15 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
036637 |
12/15/15 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
054609 |
12/15/15 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
5206********5702 |
T09177 |
12/15/15 |
| SANDOVAL, CARLOS |
05-110094 |
2 |
30.00 |
4282********1573 |
074609 |
12/15/15 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
08595C |
12/15/15 |
| SATTERFIELD, KELLIE |
05-111181 |
2 |
27.00 |
4147********9484 |
02866D |
12/15/15 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
08580C |
12/15/15 |
| SCHAR, NATE |
05-110125 |
2 |
30.00 |
4147********7935 |
08506D |
12/15/15 |
| SCHELL, JAMIE |
05-110086 |
2 |
26.99 |
4147********4062 |
08454D |
12/15/15 |
| SCHELL, TOM |
05-110087 |
2 |
26.99 |
4147********4062 |
08474D |
12/15/15 |
| SCHERTZER, ERIC |
05-106912 |
2 |
30.00 |
5409********8222 |
081364 |
12/15/15 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H87182 |
12/15/15 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
005033 |
12/15/15 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********9139 |
08510D |
12/15/15 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
08654C |
12/15/15 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
46857P |
12/15/15 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
064618 |
12/15/15 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********2632 |
064618 |
12/15/15 |
| SCOTT, RAY |
05-106523 |
2 |
18.00 |
4342********4473 |
975340 |
12/15/15 |
| SEAL, ADRIANA |
05-111021 |
2 |
27.00 |
4366********9230 |
029578 |
12/15/15 |
| SEARS, HARVEY |
05-109900 |
2 |
26.99 |
4815********1428 |
174963 |
12/15/15 |
| SEELEY, DAVID |
05-109920 |
2 |
31.99 |
4342********1376 |
627649 |
12/15/15 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
00754D |
12/15/15 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
011142 |
12/15/15 |
| SESMA, MARIA |
05-109794 |
2 |
31.99 |
4833********7904 |
004609 |
12/15/15 |
| SHAH, SUZANNE |
05-108179 |
2 |
25.00 |
4060********7609 |
08422B |
12/15/15 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
5491********1351 |
01510P |
12/15/15 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********5091 |
064609 |
12/15/15 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********5647 |
08491B |
12/15/15 |
| SHIRLEY, AARON |
05-109906 |
2 |
26.99 |
3737*******1001 |
134589 |
12/15/15 |
| SHIRLEY, EVELYN |
05-109901 |
2 |
28.99 |
3737*******1001 |
188939 |
12/15/15 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********9905 |
08558B |
12/15/15 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4235********6265 |
064620 |
12/15/15 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4833********3388 |
094609 |
12/15/15 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
575015 |
12/15/15 |
| SIMER, EVELIN |
05-110943 |
2 |
33.99 |
4347********3297 |
094609 |
12/15/15 |
| SKVERSKY, JOSH |
05-108268 |
2 |
47.99 |
4815********6830 |
184661 |
12/15/15 |
| SLOAN, JOE |
05-110799 |
2 |
27.00 |
4833********0074 |
044609 |
12/15/15 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
035819 |
12/15/15 |
| SOOMRO, AHMAD |
05-111047 |
2 |
27.00 |
4833********0012 |
044609 |
12/15/15 |
| SPARANGO, ROBBY |
05-109658 |
2 |
31.99 |
4411********3126 |
074609 |
12/15/15 |
| SPINELLA, CHRISTY |
05-110838 |
2 |
33.99 |
4400********8392 |
08143B |
12/15/15 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
085661 |
12/15/15 |
| STEVENS,, ERIK |
05-109374 |
2 |
33.99 |
4833********8467 |
074609 |
12/15/15 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
081451 |
12/15/15 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
08636Z |
12/15/15 |
| SULLIVAN, JD |
05-109664 |
2 |
37.99 |
5112********6708 |
059786 |
12/15/15 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
030297 |
12/15/15 |
| SUTKOWSKI, MATT |
05-110928 |
2 |
27.00 |
5178********0595 |
08585Z |
12/15/15 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
08611D |
12/15/15 |
| SWYERS, JULES |
05-109280 |
2 |
33.99 |
4815********0441 |
194265 |
12/15/15 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
627674 |
12/15/15 |
| TALIA, LISA |
05-111213 |
2 |
27.00 |
4856********9933 |
015932 |
12/15/15 |
| TAWATER, HANNA |
05-109720 |
2 |
25.00 |
4465********4446 |
015918 |
12/15/15 |
| TEKLU, PHAREZ MEBRAH |
05-106927 |
2 |
30.00 |
4815********2530 |
194461 |
12/15/15 |
| TELLO, JULIO |
05-110095 |
2 |
31.99 |
5576********2708 |
064635 |
12/15/15 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
144362 |
12/15/15 |
| TERZIC, DRAGO |
05-106304 |
2 |
20.00 |
4815********6222 |
194563 |
12/15/15 |
| THAYER, SYDNEY |
05-109225 |
2 |
27.00 |
6011********4393 |
01540R |
12/15/15 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********5458 |
593102 |
12/15/15 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
194665 |
12/15/15 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
084609 |
12/15/15 |
| TOBUREN, SCOTT |
05-111164 |
2 |
33.99 |
4147********3678 |
08519C |
12/15/15 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
972463 |
12/15/15 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
805164 |
12/15/15 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
044609 |
12/15/15 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
374648 |
12/15/15 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
08492C |
12/15/15 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4217********5307 |
194967 |
12/15/15 |
| TRICE, JOHN |
05-109375 |
2 |
33.99 |
5452********5675 |
08476P |
12/15/15 |
| TROMBLEY, WILLIAM |
05-109567 |
2 |
71.49 |
4342********4490 |
509262 |
12/15/15 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
08651C |
12/15/15 |
| UDOMPAN, KOMSUN |
05-110027 |
2 |
30.00 |
4342********2718 |
911145 |
12/15/15 |
| UTKE, ASHLEY |
05-109885 |
2 |
28.99 |
5108********4316 |
084620 |
12/15/15 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
08459B |
12/15/15 |
| VALENZUELA, VICTOR |
05-109273 |
2 |
33.99 |
5262********8776 |
625882 |
12/15/15 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01541B |
12/15/15 |
| VASICH, VASO |
05-111030 |
2 |
27.00 |
4342********7785 |
976237 |
12/15/15 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********8573 |
081555 |
12/15/15 |
| VIAR, JOSH |
05-110035 |
2 |
18.00 |
4235********9695 |
064619 |
12/15/15 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4235********9695 |
064617 |
12/15/15 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********6573 |
897178 |
12/15/15 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01557R |
12/15/15 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
027221 |
12/15/15 |
| WARRICK, KRISS |
05-108204 |
2 |
26.99 |
5588********0769 |
47593J |
12/15/15 |
| WASHINGTON, JAMES |
05-109486 |
2 |
26.99 |
4003********6496 |
08479B |
12/15/15 |
| WASSILIEFF, LISA |
05-110113 |
2 |
25.00 |
4000********0488 |
119002 |
12/15/15 |
| WERKINEH, HABTAMU |
05-110910 |
2 |
27.00 |
4400********3288 |
04252B |
12/15/15 |
| WEST, RYAN |
05-110877 |
2 |
27.00 |
5465********2263 |
H87375 |
12/15/15 |
| WHITAKER, MATTHEW |
05-110915 |
2 |
33.99 |
4147********5004 |
08625D |
12/15/15 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
08522B |
12/15/15 |
| WICKSTROM, NATE |
05-109578 |
2 |
31.99 |
4037********6199 |
805164 |
12/15/15 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********9873 |
036963 |
12/15/15 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********1654 |
690290 |
12/15/15 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********2511 |
593117 |
12/15/15 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
114461 |
12/15/15 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
00281B |
12/15/15 |
| WOOTON, ALEXANDER |
05-109257 |
2 |
27.00 |
5109********8189 |
H87391 |
12/15/15 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******3003 |
113510 |
12/15/15 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
074609 |
12/15/15 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
08587C |
12/15/15 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
24.00 |
4342********5212 |
627633 |
12/15/15 |
| ZERIHUNE, ELIAS |
05-110934 |
2 |
27.00 |
4264********1211 |
07503A |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
555.42 |
| 89 |
MasterCard |
3058.71 |
| 376 |
Visa |
11082.63 |
| 12 |
Discover |
390.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15087.23 |