Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCURSO, CEIL |
64-898509 |
1 |
27.88 |
4147********6094 |
015741 |
02/05/15 |
| ADAMS, ALAN |
64-54263 |
1 |
40.00 |
4037********7308 |
605071 |
02/05/15 |
| ADAMS, BONNIE |
64-896298 |
1 |
32.99 |
4313********2172 |
015743 |
02/05/15 |
| AGARWALA, HEMANTA |
64-83934 |
1 |
23.00 |
3715*******2004 |
191073 |
02/05/15 |
| AGUILAR, ERIC |
64-894159 |
1 |
37.99 |
5262********1657 |
047910 |
02/05/15 |
| AHLEM, LINDSAY |
64-88433 |
1 |
57.99 |
5466********2928 |
42028P |
02/05/15 |
| ALCALA, SILVIA |
64-895254 |
1 |
32.99 |
4833********2207 |
061707 |
02/05/15 |
| ALDAX, ALISON |
64-894169 |
1 |
41.00 |
4342********9291 |
830944 |
02/05/15 |
| ALLEN, ELIZABETH |
64-897642 |
1 |
58.99 |
4833********6805 |
061707 |
02/05/15 |
| ALLEN, J. KEN |
64-58598 |
1 |
74.00 |
4130********3735 |
005413 |
02/05/15 |
| ALLEN, JOHN |
64-897302 |
1 |
27.99 |
4411********2509 |
091707 |
02/05/15 |
| ALMADA, RUBEN |
64-86554 |
1 |
68.99 |
4815********2351 |
121971 |
02/05/15 |
| ALMEIDA, ALICIA |
64-896928 |
1 |
53.99 |
4494********3230 |
488817 |
02/05/15 |
| ALVAREZ, MARIA |
64-8892315 |
1 |
37.99 |
4282********6460 |
071707 |
02/05/15 |
| ALVAREZ, MELANIE |
64-895990 |
1 |
49.99 |
4342********0200 |
831909 |
02/05/15 |
| ALVES, STEVE |
64-86881 |
1 |
38.99 |
5262********2995 |
062227 |
02/05/15 |
| AMBROCIO, ELIBET |
64-893218 |
1 |
29.99 |
4342********7249 |
737148 |
02/05/15 |
| ANAYA, TERESA |
64-896191 |
1 |
28.00 |
4497********5209 |
420126 |
02/05/15 |
| ANCALADE, KENNETH |
64-894190 |
1 |
41.00 |
4305********5993 |
01169C |
02/05/15 |
| ANDERSON, MERIDETH |
64-891691 |
1 |
32.99 |
4342********8953 |
946793 |
02/05/15 |
| ANDERSON, STEVEN |
64-896477 |
1 |
51.99 |
5178********7012 |
01344B |
02/05/15 |
| ANGELES, ROBERT |
64-86421 |
1 |
32.99 |
4494********4989 |
879882 |
02/05/15 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
61.00 |
4767********3129 |
005485 |
02/05/15 |
| ARMES, DONNA |
64-8894072 |
1 |
37.99 |
4873********6310 |
909713 |
02/05/15 |
| ASCHWANDEN, TARA |
64-894653 |
1 |
38.99 |
4427********7722 |
011707 |
02/05/15 |
| ASHER, RITA |
64-8892877 |
1 |
23.00 |
4497********8835 |
420117 |
02/05/15 |
| AVEY, RYAN |
64-894589 |
1 |
23.99 |
4636********4407 |
015489 |
02/05/15 |
| AVILA, DANI |
64-84152 |
1 |
58.99 |
4127********5049 |
005599 |
02/05/15 |
| AVILA, LOURDES |
64-81898 |
1 |
40.00 |
4313********9314 |
015777 |
02/05/15 |
| AVILA, SANDRA |
64-88449 |
1 |
60.99 |
4342********9512 |
878249 |
02/05/15 |
| AYALA, MAYRA |
64-9984944 |
1 |
17.98 |
4411********7290 |
031707 |
02/05/15 |
| AZEVEDO, HENRY |
64-891655 |
1 |
23.00 |
4815********0920 |
171176 |
02/05/15 |
| AZEVEDO, ISABEL |
64-891570 |
1 |
59.99 |
5403********6751 |
061711 |
02/05/15 |
| BAILEY, KIMBERLY |
64-892811 |
1 |
32.99 |
6011********7585 |
00515R |
02/05/15 |
| BAINS, KULJIT |
64-898487 |
1 |
55.00 |
4497********5930 |
420089 |
02/05/15 |
| BAJWA, RAVEEN |
64-85863 |
1 |
40.00 |
6011********2313 |
00525P |
02/05/15 |
| BALLAS, JOE |
64-894163 |
1 |
37.99 |
4342********0800 |
882511 |
02/05/15 |
| BALSWICK, MARDEE |
64-895161 |
1 |
69.99 |
6011********3651 |
00509B |
02/05/15 |
| BARCO, MICHAEL |
64-895861 |
1 |
23.99 |
5262********8016 |
711901 |
02/05/15 |
| BARGAS, STACEY |
64-898573 |
1 |
55.00 |
4833********5888 |
051707 |
02/05/15 |
| BARJESTEH, RAMELLA |
64-892748 |
1 |
44.99 |
4815********4241 |
131672 |
02/05/15 |
| BARKER, HEIDI |
64-897643 |
1 |
37.99 |
4833********3354 |
041707 |
02/05/15 |
| BARLOW, RON |
64-87890 |
1 |
40.00 |
4147********8631 |
01151C |
02/05/15 |
| BARNWELL, MATTHEW |
64-895885 |
1 |
59.99 |
5523********7557 |
T0206P |
02/05/15 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
4833********2425 |
061707 |
02/05/15 |
| BATTISTA, MILBRUN |
64-896710 |
1 |
32.99 |
6011********5881 |
00533R |
02/05/15 |
| BAUGHN, PATRICK |
64-894613 |
1 |
37.99 |
4497********5088 |
420060 |
02/05/15 |
| BAVA, JULIA |
64-898486 |
1 |
40.00 |
6011********5780 |
00593B |
02/05/15 |
| BEAMAN, KELLY |
64-896426 |
1 |
162.99 |
4636********9037 |
041718 |
02/05/15 |
| BEARD, BRAD |
64-82301 |
1 |
50.00 |
4003********3796 |
01289B |
02/05/15 |
| BENITEZ, LAURA |
64-896942 |
1 |
69.99 |
4342********7372 |
876667 |
02/05/15 |
| BENNETT, JOSHUA |
64-897861 |
1 |
32.99 |
4636********4888 |
015493 |
02/05/15 |
| BENNETT, WILLIAM |
64-88256 |
1 |
40.00 |
4460********1108 |
946751 |
02/05/15 |
| BENSON, DAVID |
64-88647 |
1 |
69.99 |
4355********1093 |
061705 |
02/05/15 |
| BENSON, ROBERT |
64-897169 |
1 |
37.99 |
4815********4521 |
171075 |
02/05/15 |
| BERNARD, BROOKE |
64-893894 |
1 |
65.99 |
4313********3487 |
015740 |
02/05/15 |
| BERNARD, PEGGY |
64-895859 |
1 |
32.99 |
4147********6465 |
01204C |
02/05/15 |
| BERRYHILL, TRIANA |
64-892644 |
1 |
79.99 |
3723*******1000 |
108296 |
02/05/15 |
| BERTONNEAU, DANIEL |
64-86503 |
1 |
82.01 |
4494********5712 |
884847 |
02/05/15 |
| BERUMEN, LEWIS |
64-86117 |
1 |
37.99 |
4342********2623 |
882490 |
02/05/15 |
| BETTENCOURT, FILOMENA |
64-897149 |
1 |
8.98 |
4355********0059 |
061705 |
02/05/15 |
| BETTENCOURT, LEE |
64-53662 |
1 |
37.99 |
4147********6429 |
01137C |
02/05/15 |
| BHANGU, GURPREET |
64-86909 |
1 |
40.00 |
5424********5322 |
41959P |
02/05/15 |
| BLOCHER, RASHELLE |
64-894510 |
1 |
37.99 |
4833********5147 |
061707 |
02/05/15 |
| BORGES, TROY |
64-59544 |
1 |
64.99 |
4494********1139 |
948645 |
02/05/15 |
| BOSSHARDT, SAM |
64-8897562 |
1 |
4.00 |
4636********7383 |
041720 |
02/05/15 |
| BOUCHER, KATHLEEN |
64-895810 |
1 |
42.99 |
4815********6975 |
141073 |
02/05/15 |
| BOULOS, JESSICA |
64-898639 |
1 |
32.99 |
4497********3783 |
420128 |
02/05/15 |
| BOULOUS, LUKE |
64-897230 |
1 |
44.00 |
4147********8298 |
01321C |
02/05/15 |
| BOWER, JOEY |
64-895069 |
1 |
37.99 |
4282********8739 |
071707 |
02/05/15 |
| BOYD, RANDALL |
64-898452 |
1 |
32.99 |
4494********3125 |
879887 |
02/05/15 |
| BRADLEY, DAVINA |
64-82560 |
1 |
74.00 |
4342********2385 |
909694 |
02/05/15 |
| BRALEY, JASON |
64-895087 |
1 |
89.99 |
4233********9156 |
005434 |
02/05/15 |
| BRANDT, JOHN |
64-896550 |
1 |
32.99 |
4494********3872 |
748796 |
02/05/15 |
| BRENDA, VAUGHN |
64-80966 |
1 |
20.00 |
4764********3110 |
005478 |
02/05/15 |
| BROCK, JASON |
64-8892589 |
1 |
37.99 |
4636********3556 |
041723 |
02/05/15 |
| BROOKS, SAMANTHA |
64-891283 |
1 |
79.99 |
4802********3322 |
012537 |
02/05/15 |
| BROOKS, TAMMY |
64-83645 |
1 |
69.99 |
4788********6532 |
038496 |
02/05/15 |
| BROWN, DANIELLE |
64-896274 |
1 |
23.00 |
5466********9600 |
43224Z |
02/05/15 |
| BROWN, RANDALL |
64-84573 |
1 |
37.99 |
5148********4642 |
01244B |
02/05/15 |
| BRYSON, ALISON |
64-897451 |
1 |
64.99 |
5466********9153 |
01572Z |
02/05/15 |
| BUTCHER, JEFF |
64-81443 |
1 |
37.00 |
4494********9916 |
683689 |
02/05/15 |
| CACHO, ROCIO |
64-893099 |
1 |
69.99 |
4282********7493 |
071707 |
02/05/15 |
| CALDAS, MARIANE |
64-894720 |
1 |
40.00 |
4494********6250 |
946092 |
02/05/15 |
| CALLAWAY, CHANDLER |
64-898635 |
1 |
27.99 |
4342********7651 |
830956 |
02/05/15 |
| CAMIRE, SCOTT |
64-88981 |
1 |
65.99 |
4636********7836 |
041721 |
02/05/15 |
| CAMP, JOHN |
64-898445 |
1 |
32.99 |
4497********9003 |
420057 |
02/05/15 |
| CAMP, KELLY |
64-59862 |
1 |
40.00 |
4631********3737 |
685525 |
02/05/15 |
| CANO, ADAM |
64-87154 |
1 |
102.38 |
5403********2478 |
061710 |
02/05/15 |
| CANO, AMANDA |
64-894731 |
1 |
58.99 |
4342********3281 |
882528 |
02/05/15 |
| CARAVEO, RYAN |
64-894612 |
1 |
23.90 |
4494********6725 |
944573 |
02/05/15 |
| CARDOSO, JILLIAN |
64-896540 |
1 |
32.99 |
4347********4143 |
081707 |
02/05/15 |
| CARLSON, LUISA |
64-86037 |
1 |
42.99 |
4888********2531 |
015771 |
02/05/15 |
| CARLSON, STEVEN |
64-784158 |
1 |
58.99 |
4147********4659 |
01330D |
02/05/15 |
| CARLSON, SUSAN |
64-86094 |
1 |
69.99 |
3723*******1010 |
147230 |
02/05/15 |
| CARRANZA, JUAN |
64-892791 |
1 |
42.99 |
4833********3665 |
041707 |
02/05/15 |
| CASEY, MONICA |
64-84393 |
1 |
23.00 |
4815********0190 |
191974 |
02/05/15 |
| CASILLAS, MARIA |
64-897294 |
1 |
40.00 |
4460********9026 |
737151 |
02/05/15 |
| CASILLAS, RICARDO |
64-922046 |
1 |
79.99 |
4003********7921 |
01338B |
02/05/15 |
| CASSO, ANGELA |
64-84582 |
1 |
10.00 |
4282********8185 |
041707 |
02/05/15 |
| CASTELLON, MIGUEL |
64-891665 |
1 |
37.99 |
5175********0803 |
101972 |
02/05/15 |
| CEDILLOS, MARTHA |
64-892475 |
1 |
64.00 |
5175********6825 |
101973 |
02/05/15 |
| CEZAR, JANA |
64-56421 |
1 |
74.00 |
5466********0587 |
43154Z |
02/05/15 |
| CHANDLER, RONNETTE |
64-8897729 |
1 |
32.99 |
4003********1569 |
01134C |
02/05/15 |
| CHAPMAN, THOMAS |
64-893284 |
1 |
57.98 |
4342********7854 |
830570 |
02/05/15 |
| CHERENSON, LISA |
64-86342 |
1 |
51.00 |
4147********9931 |
01303C |
02/05/15 |
| CIPRIANI, ROY |
64-893492 |
1 |
53.99 |
4815********6527 |
161775 |
02/05/15 |
| CLARKE, ATHENA |
64-897977 |
1 |
48.99 |
4497********2870 |
420063 |
02/05/15 |
| CLIMER, JAKE |
64-84848 |
1 |
42.99 |
4417********0267 |
01144C |
02/05/15 |
| COELHO, MARC |
64-896473 |
1 |
32.99 |
4833********5599 |
071707 |
02/05/15 |
| COFFMAN, RYAN |
64-921999 |
1 |
17.98 |
4342********1830 |
882879 |
02/05/15 |
| COLE, REGINA |
64-880697 |
1 |
140.00 |
4313********3363 |
015728 |
02/05/15 |
| COLSTON, MICHELLE |
64-891642 |
1 |
31.87 |
4631********7006 |
700143 |
02/05/15 |
| CONNELLY, JAMES |
64-895244 |
1 |
79.00 |
4460********4217 |
909712 |
02/05/15 |
| CONTEH, ANDREW |
64-897436 |
1 |
55.99 |
4833********9076 |
041707 |
02/05/15 |
| CORBIN, JONATHAN |
64-896523 |
1 |
37.99 |
4147********2144 |
01339C |
02/05/15 |
| CORDERO, JAMES |
64-894799 |
1 |
47.99 |
4815********1729 |
121870 |
02/05/15 |
| CORDOVA, DANIELA |
64-896013 |
1 |
32.00 |
4636********4318 |
041721 |
02/05/15 |
| CORNWELL, BRAD |
64-10236 |
1 |
28.00 |
4465********5043 |
005537 |
02/05/15 |
| CORTES, JUAN |
64-891668 |
1 |
32.99 |
4342********5113 |
946766 |
02/05/15 |
| CORTEZ, ADRIANA |
64-59318 |
1 |
37.99 |
4815********3640 |
171173 |
02/05/15 |
| COSTA, DARREN |
64-896706 |
1 |
68.99 |
4494********3962 |
752389 |
02/05/15 |
| COSTA, DUANE |
64-896596 |
1 |
95.98 |
5490********3625 |
01577B |
02/05/15 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
69.99 |
5466********6724 |
42807Z |
02/05/15 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
37.99 |
4342********7558 |
830554 |
02/05/15 |
| DARRIMON, TRACY |
64-58167 |
1 |
37.99 |
3767*******2013 |
177333 |
02/05/15 |
| DAVIS, ADELITA |
64-893281 |
1 |
69.99 |
5403********7540 |
723299 |
02/05/15 |
| DE MATOS, CARLOS |
64-893026 |
1 |
69.99 |
3715*******7012 |
180963 |
02/05/15 |
| DELEON, NICOLE |
64-897704 |
1 |
32.99 |
4636********8483 |
041724 |
02/05/15 |
| DELERAY, DON |
64-898736 |
1 |
79.99 |
4636********3366 |
041721 |
02/05/15 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
25.00 |
4342********2909 |
005073 |
02/05/15 |
| DHILLON, JATINDER PAL |
64-895847 |
1 |
37.99 |
5262********4794 |
717461 |
02/05/15 |
| DHILLON, NAVJOT |
64-896071 |
1 |
37.99 |
4833********4592 |
081707 |
02/05/15 |
| DIAS, DULCE |
64-8891543 |
1 |
37.99 |
4845********7631 |
003121 |
02/05/15 |
| DIAZ, ADRIAN |
64-897398 |
1 |
59.99 |
4815********8480 |
101070 |
02/05/15 |
| DICKINSON, RICHARD |
64-87920 |
1 |
53.99 |
4688********1272 |
01159C |
02/05/15 |
| DOHM, JOAN |
64-56711 |
1 |
25.00 |
4127********9623 |
005585 |
02/05/15 |
| DONLEY, ASHLEY |
64-8895363 |
1 |
37.99 |
4497********8138 |
420102 |
02/05/15 |
| DOO, CATHY |
64-897685 |
1 |
61.99 |
5466********5263 |
41889P |
02/05/15 |
| DOSANJH, INDERJIT |
64-85618 |
1 |
10.00 |
3717*******3011 |
188287 |
02/05/15 |
| DOWNS, DENNIS |
64-894543 |
1 |
69.99 |
4870********5900 |
146307 |
02/05/15 |
| DUGHI, NELL |
64-897410 |
1 |
32.99 |
4636********9301 |
041718 |
02/05/15 |
| DULIN, CHERYL |
64-57531 |
1 |
23.00 |
4147********7745 |
01173D |
02/05/15 |
| DURAN, DOMINIC |
64-893422 |
1 |
77.00 |
5175********3281 |
111376 |
02/05/15 |
| DURGIN, DELLA |
64-57714 |
1 |
59.00 |
4494********3499 |
816940 |
02/05/15 |
| DUTRA, DOMINIC |
64-893538 |
1 |
39.00 |
4366********8866 |
017838 |
02/05/15 |
| DVORAK, SANDRA |
64-892480 |
1 |
12.00 |
4778********0416 |
210217 |
02/05/15 |
| DWIGHT, STEVEN |
64-80188 |
1 |
64.00 |
3725*******1013 |
191131 |
02/05/15 |
| EISAEI, STELLA |
64-8891634 |
1 |
37.99 |
4631********1723 |
700149 |
02/05/15 |
| EISAVISAATLOUEI, BARSIN |
64-87118 |
1 |
37.99 |
5178********2756 |
01130Z |
02/05/15 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
45.00 |
4636********2085 |
041719 |
02/05/15 |
| EPPERSON, ANNA |
64-87147 |
1 |
47.00 |
4313********0663 |
015759 |
02/05/15 |
| ESPINDULA, AMY |
64-893618 |
1 |
47.00 |
4347********3298 |
021707 |
02/05/15 |
| ESQUIVEL, ROBERT |
64-897366 |
1 |
38.99 |
4833********1540 |
091707 |
02/05/15 |
| ESTRADA, SAMMY |
64-893806 |
1 |
40.00 |
4339********6394 |
38050B |
02/05/15 |
| FAINTER, BRENT |
64-88568 |
1 |
27.99 |
4217********6355 |
191474 |
02/05/15 |
| FALKENBERG, SARAH |
64-896505 |
1 |
37.99 |
4815********8750 |
131371 |
02/05/15 |
| FANCONI, JEANETTE |
64-892818 |
1 |
23.99 |
4803********2760 |
266418 |
02/05/15 |
| FARIA, CLINT |
64-895575 |
1 |
59.99 |
3723*******2000 |
154167 |
02/05/15 |
| FERREIRA, BRYAN |
64-892556 |
1 |
47.99 |
4833********7835 |
041707 |
02/05/15 |
| FIGUEROA, FRANK |
64-898404 |
1 |
32.99 |
4342********1014 |
782100 |
02/05/15 |
| FITZGERALD, ROBYN |
64-891493 |
1 |
64.99 |
4815********6956 |
121771 |
02/05/15 |
| FLANDERS, GLENORE |
64-87836 |
1 |
46.00 |
4498********1285 |
005418 |
02/05/15 |
| FLANNERY, ERIN |
64-892575 |
1 |
59.99 |
4494********1581 |
948098 |
02/05/15 |
| FLETCHER, KENDRA |
64-897860 |
1 |
89.99 |
4465********1696 |
111674 |
02/05/15 |
| FLORES JR., LUIS |
64-893213 |
1 |
37.99 |
4868********7503 |
909711 |
02/05/15 |
| FONTES, CALEB |
64-87055 |
1 |
23.00 |
4411********1662 |
011707 |
02/05/15 |
| FORESTI, JANISSE |
64-895460 |
1 |
67.00 |
3715*******3016 |
123068 |
02/05/15 |
| FORMOLI, RABIA |
64-56088 |
1 |
51.00 |
3722*******1003 |
145776 |
02/05/15 |
| FORTE, JACQUELYN |
64-893406 |
1 |
41.99 |
5403********7871 |
061711 |
02/05/15 |
| FOX, DAVID |
64-88913 |
1 |
34.00 |
4313********4550 |
015743 |
02/05/15 |
| FREGOSI, TOM |
64-898769 |
1 |
55.99 |
3715*******2000 |
129901 |
02/05/15 |
| FRENCH, BRIAN |
64-16901 |
1 |
8.00 |
4342********2667 |
908744 |
02/05/15 |
| FRENCH, BRIAN |
64-83449 |
1 |
23.00 |
4342********2667 |
005086 |
02/05/15 |
| FURTADO, ROSE |
64-74830 |
1 |
30.00 |
5490********0923 |
00535Z |
02/05/15 |
| GALLEGOS, MIKE |
64-87888 |
1 |
65.00 |
4342********3827 |
004873 |
02/05/15 |
| GARCIA, ANTHONY |
64-897644 |
1 |
64.99 |
4815********9263 |
111970 |
02/05/15 |
| GARCIA, PATRICIA |
64-56792 |
1 |
57.50 |
4833********2818 |
071707 |
02/05/15 |
| GARCIA-RUIZ, ARTEMIO |
64-893424 |
1 |
55.99 |
4039********1904 |
000002 |
02/05/15 |
| GARIBAY, JOSE |
64-89297 |
1 |
37.99 |
4342********6149 |
831894 |
02/05/15 |
| GARRETT ECHEVAR, SUZANNE |
64-898545 |
1 |
23.00 |
4342********6080 |
882532 |
02/05/15 |
| GARZA, MARC |
64-892837 |
1 |
70.99 |
3712*******5007 |
104002 |
02/05/15 |
| GATES, KRISTEN |
64-82219 |
1 |
99.00 |
4815********4474 |
121070 |
02/05/15 |
| GAYTAN, LUZ-OLIVIA |
64-893602 |
1 |
58.99 |
4494********6782 |
620366 |
02/05/15 |
| GEMPERLE, BRANDY |
64-57052 |
1 |
63.00 |
4246********8403 |
01195G |
02/05/15 |
| GEORGE, JULIET |
64-8896281 |
1 |
37.99 |
4833********2702 |
011707 |
02/05/15 |
| GERALDE, GERI MARIA |
64-896840 |
1 |
23.00 |
3774*******8542 |
259120 |
02/05/15 |
| GILL, KIMBERJIT |
64-17816 |
1 |
37.99 |
4313********0753 |
015760 |
02/05/15 |
| GIOLETTI, JASON |
64-895434 |
1 |
42.99 |
4239********4040 |
682366 |
02/05/15 |
| GOMES, THERESA |
64-892290 |
1 |
32.00 |
3725*******3007 |
172651 |
02/05/15 |
| GOMEZ, GUSTAVO |
64-896875 |
1 |
27.99 |
5109********1945 |
H64569 |
02/05/15 |
| GONSALVES, ERIC |
64-54062 |
1 |
20.00 |
4460********2706 |
004872 |
02/05/15 |
| GONZALES, MOURINA |
64-897447 |
1 |
32.99 |
5178********8671 |
879943 |
02/05/15 |
| GONZALEZ, JESSE |
64-894702 |
1 |
53.99 |
4282********9033 |
091707 |
02/05/15 |
| GONZALEZ, MELISSA |
64-57400 |
1 |
40.00 |
4347********3885 |
031707 |
02/05/15 |
| GONZALEZ, MIGUEL |
64-8896910 |
1 |
42.99 |
4259********5358 |
909709 |
02/05/15 |
| GOOD, MEG |
64-897918 |
1 |
74.00 |
4494********5564 |
556360 |
02/05/15 |
| GOULARTE, MEGAN |
64-897917 |
1 |
69.99 |
4868********9508 |
881537 |
02/05/15 |
| GRAY, AMBER |
64-895113 |
1 |
66.99 |
4147********8478 |
01347C |
02/05/15 |
| GREENLEE, ZACHARIA |
64-788674 |
1 |
37.99 |
4867********7666 |
031707 |
02/05/15 |
| GUERINO, MELODY |
64-59546 |
1 |
40.00 |
4460********4019 |
882848 |
02/05/15 |
| GUERRERO, PERLA |
64-897047 |
1 |
31.99 |
5403********9831 |
061706 |
02/05/15 |
| GUTIERREZ-RUIZ, ISAAC |
64-897153 |
1 |
53.99 |
4815********1990 |
191177 |
02/05/15 |
| HAASE, FRANK |
64-897049 |
1 |
31.99 |
4494********2581 |
617657 |
02/05/15 |
| HADDLAND, MICHELLE |
64-8892596 |
1 |
16.00 |
4460********0709 |
909695 |
02/05/15 |
| HALL, ASHLY |
64-896748 |
1 |
64.99 |
4815********2753 |
101675 |
02/05/15 |
| HAMILTON, MICHELLE |
64-85489 |
1 |
37.99 |
4494********1119 |
945945 |
02/05/15 |
| HARDER, MARK |
64-88361 |
1 |
40.99 |
4465********5153 |
005460 |
02/05/15 |
| HARLAN, NIC |
64-891480 |
1 |
48.99 |
5438********9132 |
H66670 |
02/05/15 |
| HARPER, GEOFF |
64-87895 |
1 |
39.00 |
4833********3402 |
001707 |
02/05/15 |
| HARRINGTON, CHRIS |
64-893697 |
1 |
37.99 |
4388********2365 |
01265C |
02/05/15 |
| HARRISON, EMMA |
64-897602 |
1 |
37.99 |
4497********4672 |
420092 |
02/05/15 |
| HAWKINSON, PATTY |
64-894347 |
1 |
23.00 |
4494********2641 |
813318 |
02/05/15 |
| HAYES, SARAH |
64-893202 |
1 |
69.99 |
5291********9900 |
01325B |
02/05/15 |
| HERD, THOMAS |
64-891654 |
1 |
23.00 |
4815********7777 |
151178 |
02/05/15 |
| HERNANDEZ, GINA |
64-892406 |
1 |
44.00 |
4239********4181 |
682362 |
02/05/15 |
| HERNDON, PEGGY |
64-896919 |
1 |
32.99 |
4833********4940 |
021707 |
02/05/15 |
| HERRERA, FRANSISCO |
64-895352 |
1 |
32.99 |
4497********5042 |
420074 |
02/05/15 |
| HERRERA, ILDEFONSO |
64-57709 |
1 |
58.00 |
4475********7096 |
027430 |
02/05/15 |
| HIEBER, KATHARINE |
64-891718 |
1 |
59.99 |
4815********7373 |
111177 |
02/05/15 |
| HIRSCHKORN, DORENE |
64-88144 |
1 |
8.00 |
5491********0918 |
00555B |
02/05/15 |
| HOLLOWAY, KATHY |
64-82115 |
1 |
48.99 |
4264********9843 |
015776 |
02/05/15 |
| HUFF, KAYLA |
64-87701 |
1 |
39.00 |
4494********5597 |
552855 |
02/05/15 |
| HUGHES, ELENI |
64-891391 |
1 |
40.00 |
4494********3532 |
946135 |
02/05/15 |
| HULL, SEANA |
64-897571 |
1 |
37.99 |
4015********0604 |
780834 |
02/05/15 |
| HYER, KRIS |
64-51355 |
1 |
69.99 |
3727*******1008 |
186269 |
02/05/15 |
| IRISH, BRITTANY |
64-896180 |
1 |
58.99 |
4631********2997 |
700138 |
02/05/15 |
| ISAAC, EDDIE |
64-88127 |
1 |
37.99 |
4264********1110 |
015773 |
02/05/15 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
52.99 |
4868********4709 |
735995 |
02/05/15 |
| JAMESON, FONDA |
64-895624 |
1 |
74.99 |
4497********7741 |
420123 |
02/05/15 |
| JIMENEZ, AIDA |
64-81238 |
1 |
74.00 |
4888********2578 |
015750 |
02/05/15 |
| JIMENEZ, GRISELDA |
64-88488 |
1 |
69.99 |
5403********9753 |
061707 |
02/05/15 |
| JIMENEZ, MIRELLA |
64-897242 |
1 |
58.99 |
4833********8525 |
011707 |
02/05/15 |
| JIMENEZ, SERGIO |
64-88324 |
1 |
55.99 |
4815********1397 |
171874 |
02/05/15 |
| JIMENEZ, STEPHANIE |
64-894933 |
1 |
72.99 |
4636********7362 |
041721 |
02/05/15 |
| JOHNSON, TERESA |
64-85668 |
1 |
79.99 |
4497********3694 |
420108 |
02/05/15 |
| JONES, ERIC |
64-897876 |
1 |
65.99 |
4498********3824 |
005420 |
02/05/15 |
| JONES, NIKONA |
64-897614 |
1 |
52.99 |
5403********6062 |
061704 |
02/05/15 |
| JORDAN, JERRY |
64-893081 |
1 |
37.99 |
4168********2025 |
002237 |
02/05/15 |
| JORGE, LYSANDRA |
64-896687 |
1 |
37.99 |
4266********6860 |
01251B |
02/05/15 |
| KANG, JASWINDER KAU |
64-896399 |
1 |
48.99 |
4833********6082 |
051707 |
02/05/15 |
| KELLER, BRIDGET |
64-10827 |
1 |
37.00 |
4147********6000 |
015754 |
02/05/15 |
| KELLEY, CINDY |
64-80866 |
1 |
20.00 |
4229********0098 |
005624 |
02/05/15 |
| KELSO, TIMMY |
64-898096 |
1 |
32.99 |
4497********8226 |
420058 |
02/05/15 |
| KHOUSHABEH, EDWARD |
64-891697 |
1 |
79.99 |
4815********8227 |
151276 |
02/05/15 |
| KIELY, SAMANTHA |
64-896658 |
1 |
37.99 |
4815********2517 |
181875 |
02/05/15 |
| KIRCHNER, ROBERT |
64-893718 |
1 |
63.99 |
4342********6894 |
909705 |
02/05/15 |
| KLEVMYR, CINDY |
64-895921 |
1 |
23.00 |
3772*******1015 |
104156 |
02/05/15 |
| KNUDSEN, ANNETTE |
64-895309 |
1 |
42.99 |
4636********2165 |
041718 |
02/05/15 |
| KOOMSON, PRABA |
64-896726 |
1 |
40.00 |
4833********0371 |
041707 |
02/05/15 |
| KRAUT, JESSICA |
64-896046 |
1 |
47.99 |
4636********2166 |
015491 |
02/05/15 |
| KRULL, TAYLOR |
64-898581 |
1 |
37.99 |
4366********2032 |
017844 |
02/05/15 |
| KUBVORUNO, KUDZAI |
64-897681 |
1 |
40.00 |
5362********9738 |
050551 |
02/05/15 |
| KULIK, JAMIE |
64-895833 |
1 |
37.99 |
4815********6548 |
181971 |
02/05/15 |
| KULLAR, VARINDER BOBB |
64-819709 |
1 |
37.99 |
4497********8191 |
420107 |
02/05/15 |
| LABUGA, LADYLOU |
64-893611 |
1 |
23.00 |
4342********3724 |
881526 |
02/05/15 |
| LAMB, PAMELA |
64-895027 |
1 |
37.99 |
4815********5567 |
111778 |
02/05/15 |
| LAMB, TRAVIS |
64-83388 |
1 |
40.99 |
4778********0141 |
564283 |
02/05/15 |
| LANDES, CARA |
64-898279 |
1 |
32.99 |
4342********0310 |
732541 |
02/05/15 |
| LANKFORD, TAYLOR |
64-88006 |
1 |
36.99 |
4833********9471 |
011707 |
02/05/15 |
| LARA, EDUARDO |
64-898645 |
1 |
58.99 |
4494********7073 |
489325 |
02/05/15 |
| LARSON, DEBRA |
64-83294 |
1 |
53.99 |
4266********0267 |
01311B |
02/05/15 |
| LAYTON, KATIE |
64-87184 |
1 |
27.99 |
4833********2341 |
081707 |
02/05/15 |
| LAZAR, SUZANNE |
64-895438 |
1 |
32.99 |
4631********6605 |
685523 |
02/05/15 |
| LEHMAN, JUSTIN |
64-896993 |
1 |
17.98 |
4867********7161 |
091707 |
02/05/15 |
| LEON, ALLAN |
64-895084 |
1 |
37.99 |
4815********8085 |
171076 |
02/05/15 |
| LEWALLEN, COURTNEY |
64-896570 |
1 |
37.99 |
4494********5167 |
683761 |
02/05/15 |
| LIMA, FRANK |
64-57711 |
1 |
84.00 |
3727*******1019 |
129538 |
02/05/15 |
| LITTLE, JEREMY |
64-892358 |
1 |
58.00 |
4342********0328 |
946792 |
02/05/15 |
| LOPEZ, ANOTHONY |
64-898095 |
1 |
37.99 |
4636********1431 |
041717 |
02/05/15 |
| LOPEZ, ARTURO |
64-895665 |
1 |
37.99 |
4636********7097 |
041721 |
02/05/15 |
| LOPEZ, CLAUDIA |
64-892635 |
1 |
28.00 |
5403********9535 |
711345 |
02/05/15 |
| LOPEZ, DAVID |
64-895806 |
1 |
63.99 |
4465********6823 |
005542 |
02/05/15 |
| LORENZ, CINDY |
64-59284 |
1 |
37.99 |
4494********7858 |
945911 |
02/05/15 |
| LORENZETTI, KIP |
64-893612 |
1 |
37.99 |
4815********0299 |
181975 |
02/05/15 |
| LORENZIE, MARIE |
64-56655 |
1 |
64.99 |
5466********8771 |
01578S |
02/05/15 |
| LORENZO, STELLA |
64-895865 |
1 |
32.99 |
4147********0837 |
01292C |
02/05/15 |
| LOZA, YESSENIA |
64-922001 |
1 |
22.98 |
4815********2927 |
191873 |
02/05/15 |
| LOZANO, ALMA |
64-892977 |
1 |
64.99 |
4833********7462 |
031707 |
02/05/15 |
| LUPERCIO, JOSE |
64-897452 |
1 |
58.99 |
4426********0146 |
005317 |
02/05/15 |
| MACHADO, CELIA |
64-84201 |
1 |
58.99 |
4494********2394 |
816978 |
02/05/15 |
| MACHADO, MARIA |
64-897707 |
1 |
58.99 |
4475********3467 |
027459 |
02/05/15 |
| MACIEL, GENOBEVA |
64-894320 |
1 |
69.99 |
4300********8121 |
005587 |
02/05/15 |
| MADERR, KULDIP |
64-888564 |
1 |
180.00 |
3797*******1001 |
130791 |
02/05/15 |
| MAHI, GURCHARAN |
64-898641 |
1 |
37.99 |
4833********9322 |
071707 |
02/05/15 |
| MALDONADO, JULIO |
64-84783 |
1 |
27.99 |
4342********7207 |
737808 |
02/05/15 |
| MALEK, DONNA |
64-897852 |
1 |
45.00 |
4347********0561 |
011707 |
02/05/15 |
| MALEKZADEH, CATHERINE |
64-895365 |
1 |
37.99 |
4833********6431 |
081707 |
02/05/15 |
| MANKE, FRED |
64-88931 |
1 |
63.99 |
4147********8956 |
01156C |
02/05/15 |
| MANZO, BEATRIZ |
64-898550 |
1 |
50.00 |
4494********0662 |
619498 |
02/05/15 |
| MARAVILLA, OLGA |
64-895246 |
1 |
69.99 |
4342********4540 |
946755 |
02/05/15 |
| MARTIN, DEBORAH |
64-892321 |
1 |
40.00 |
4497********7302 |
420075 |
02/05/15 |
| MARTIN, DENISE |
64-54223 |
1 |
63.99 |
4239********1754 |
682368 |
02/05/15 |
| MARTIN, MELANIE |
64-895531 |
1 |
84.99 |
5466********4890 |
43015P |
02/05/15 |
| MARTIN, SEAN |
64-83813 |
1 |
69.99 |
4342********8845 |
946779 |
02/05/15 |
| MARTINEZ, FRANCESCA |
64-81459 |
1 |
37.00 |
4631********0470 |
700151 |
02/05/15 |
| MARTINEZ, JASON |
64-895628 |
1 |
52.99 |
5403********5594 |
061704 |
02/05/15 |
| MARTINEZ, JUDITH |
64-896890 |
1 |
36.00 |
4833********4680 |
051707 |
02/05/15 |
| MARTINEZ, SAROEUN NOU |
64-10246 |
1 |
72.00 |
4494********1833 |
800375 |
02/05/15 |
| MARTINEZ, STEPHANIE |
64-9898557 |
1 |
23.99 |
5403********1980 |
061709 |
02/05/15 |
| MARTINEZ, VERENICE |
64-895076 |
1 |
10.00 |
4868********0200 |
882861 |
02/05/15 |
| MARTINEZ, VERONICA |
64-894149 |
1 |
40.00 |
4239********1459 |
682363 |
02/05/15 |
| MASCROFT, DANELLE |
64-892610 |
1 |
32.00 |
3727*******3005 |
180333 |
02/05/15 |
| MAYBEE, BARBRA |
64-891712 |
1 |
69.99 |
4347********3004 |
071707 |
02/05/15 |
| MAYER, KATRINA |
64-897663 |
1 |
40.00 |
5262********6350 |
731500 |
02/05/15 |
| MCALISTER, ASHLEY |
64-895395 |
1 |
69.99 |
4636********5068 |
041717 |
02/05/15 |
| MCDANIEL, MACKENZIE |
64-897405 |
1 |
37.99 |
4636********7535 |
041716 |
02/05/15 |
| MCGINTHY, MATT |
64-893555 |
1 |
37.99 |
4636********0999 |
041721 |
02/05/15 |
| MCGOWAN, JOHN |
64-83519 |
1 |
42.99 |
5538********7823 |
779109 |
02/05/15 |
| MCLANE, MARK |
64-896932 |
1 |
48.99 |
4347********8069 |
011707 |
02/05/15 |
| MEDINA, MELINA |
64-898313 |
1 |
25.00 |
4868********2703 |
946753 |
02/05/15 |
| MENDEZ, JOSE |
64-894742 |
1 |
69.99 |
5175********3872 |
131173 |
02/05/15 |
| MENDEZ, PEDRO |
64-897211 |
1 |
74.99 |
5403********4437 |
061703 |
02/05/15 |
| MENDEZONA, EDWINA |
64-891431 |
1 |
51.00 |
5490********3712 |
01576Z |
02/05/15 |
| MENDONCA, DENISE |
64-897361 |
1 |
37.99 |
4475********7921 |
056625 |
02/05/15 |
| MENDOZA VALENCI, RAMIRO |
64-892641 |
1 |
68.99 |
5403********4251 |
061706 |
02/05/15 |
| MENDOZA, JORGE |
64-891381 |
1 |
32.99 |
5403********4968 |
061710 |
02/05/15 |
| MENDOZA, KIMBERLY |
64-896563 |
1 |
58.99 |
4873********4903 |
946801 |
02/05/15 |
| MEZA, LINDA |
64-896666 |
1 |
40.00 |
4494********7544 |
880640 |
02/05/15 |
| MIKHA, LINDA |
64-87017 |
1 |
64.99 |
4815********5495 |
141678 |
02/05/15 |
| MIKKELSEN, GEORGIA |
64-87989 |
1 |
37.99 |
3713*******1000 |
156788 |
02/05/15 |
| MILLER, CHARLES |
64-8896512 |
1 |
59.99 |
4873********0212 |
882497 |
02/05/15 |
| MILLER, VALERIE |
64-891921 |
1 |
38.00 |
3715*******3001 |
124998 |
02/05/15 |
| MINTON, KATIE |
64-84316 |
1 |
57.99 |
4475********9285 |
027455 |
02/05/15 |
| MIRANDA, REGULO JR. |
64-895285 |
1 |
42.99 |
4282********0398 |
061707 |
02/05/15 |
| MITCHELL, JAMES |
64-898438 |
1 |
32.99 |
4127********9649 |
005536 |
02/05/15 |
| MODE, KELLY |
64-85427 |
1 |
38.99 |
4873********5316 |
736002 |
02/05/15 |
| MOORE, MARK |
64-87696 |
1 |
72.00 |
4313********7788 |
015756 |
02/05/15 |
| MORENO, AMBER |
64-897202 |
1 |
44.99 |
4833********7978 |
071707 |
02/05/15 |
| MORENO, VICTOR |
64-84971 |
1 |
32.99 |
4833********1381 |
011707 |
02/05/15 |
| MORRETT, KATIE |
64-898702 |
1 |
30.00 |
5465********7669 |
H64779 |
02/05/15 |
| MORRISON, ELIZABETH |
64-896409 |
1 |
53.99 |
4081********0804 |
987861 |
02/05/15 |
| MULLINS, ELVIA |
64-895348 |
1 |
37.99 |
5178********2473 |
749350 |
02/05/15 |
| MURILLO, MIGUEL |
64-895840 |
1 |
79.99 |
4347********7271 |
091707 |
02/05/15 |
| MURPHY, RYYAN |
64-898339 |
1 |
89.99 |
4239********8598 |
682369 |
02/05/15 |
| MYETICH, DEBBIE |
64-85735 |
1 |
49.99 |
4636********7616 |
041723 |
02/05/15 |
| MYETICH, KAILYN |
64-86193 |
1 |
37.99 |
4636********1207 |
041723 |
02/05/15 |
| NASSERI, AIDA |
64-10025 |
1 |
23.00 |
4873********5109 |
830582 |
02/05/15 |
| NAVARRO, JAQUELINE |
64-896808 |
1 |
69.99 |
4282********8377 |
071707 |
02/05/15 |
| NAZAR, BRIAN |
64-897593 |
1 |
8.97 |
4833********5565 |
051707 |
02/05/15 |
| NEWELL, JAMI |
64-894973 |
1 |
23.00 |
4282********9266 |
061707 |
02/05/15 |
| NIEUWENHUIS JR., DIRK |
64-924619 |
1 |
27.99 |
5424********4747 |
42306P |
02/05/15 |
| NIEUWKOOP, KERRY |
64-896915 |
1 |
37.99 |
4815********8092 |
181973 |
02/05/15 |
| OGAWA, MICHAEL |
64-892683 |
1 |
37.99 |
5175********2836 |
131478 |
02/05/15 |
| OGEEN, JENNIFER |
64-59237 |
1 |
39.00 |
5424********2246 |
42932P |
02/05/15 |
| OHKI, JAMES |
64-898376 |
1 |
37.99 |
5378********6077 |
011652 |
02/05/15 |
| OLGUIN, RUTH |
64-87353 |
1 |
43.00 |
5491********0334 |
01194Z |
02/05/15 |
| OLIVER, CLINTON |
64-892463 |
1 |
47.99 |
4411********4500 |
051707 |
02/05/15 |
| OLSEN, STEVEN |
64-58071 |
1 |
27.99 |
5291********6302 |
01333Z |
02/05/15 |
| OLSON, DIANA |
64-8898572 |
1 |
37.99 |
4342********2277 |
876659 |
02/05/15 |
| ORTIZ, JOSEPH |
64-894800 |
1 |
18.99 |
4494********9648 |
900556 |
02/05/15 |
| OW, DONALD |
64-893470 |
1 |
47.99 |
4313********2607 |
015790 |
02/05/15 |
| PALLIOS, JOY |
64-17969 |
1 |
37.99 |
4815********4094 |
151773 |
02/05/15 |
| PALO, JEFF |
64-923349 |
1 |
27.98 |
3723*******2002 |
106260 |
02/05/15 |
| PALUBICKI, AARON |
64-898637 |
1 |
42.99 |
4342********6085 |
879165 |
02/05/15 |
| PARKER, JENNIFER |
64-892649 |
1 |
23.00 |
4494********6392 |
551224 |
02/05/15 |
| PARKINSON, STACY |
64-8898389 |
1 |
160.00 |
4833********6188 |
051707 |
02/05/15 |
| PASCOAL, TONY |
64-898298 |
1 |
59.99 |
5403********3631 |
713569 |
02/05/15 |
| PAULISSIAN, SAM |
64-898351 |
1 |
20.00 |
5403********6409 |
061706 |
02/05/15 |
| PAYNE, DONNA |
64-898335 |
1 |
44.99 |
5538********6088 |
779110 |
02/05/15 |
| PENNEY, WILLIAM BILL |
64-88544 |
1 |
37.99 |
4631********9045 |
700147 |
02/05/15 |
| PEREZ, JORGE JR |
64-895830 |
1 |
48.99 |
4465********2078 |
005335 |
02/05/15 |
| PEREZ, MOISES |
64-897724 |
1 |
37.99 |
4833********3434 |
061707 |
02/05/15 |
| PEREZ, NORBERTO |
64-897598 |
1 |
37.99 |
4342********8719 |
881527 |
02/05/15 |
| PETERSON, CHARLES |
64-80994 |
1 |
71.00 |
4388********6695 |
01318C |
02/05/15 |
| PHILLIPS, SHANE |
64-898443 |
1 |
37.99 |
3713*******2013 |
125280 |
02/05/15 |
| PLASCENCIA, CARLOS |
64-894975 |
1 |
37.99 |
4282********5596 |
011707 |
02/05/15 |
| POWELL, STEVEN BRENT |
64-894780 |
1 |
37.99 |
4737********7179 |
737820 |
02/05/15 |
| PURDY, MARTIN |
64-58586 |
1 |
53.00 |
3797*******1010 |
127969 |
02/05/15 |
| PURNELL, KATHERINE |
64-897019 |
1 |
37.99 |
4342********8031 |
909693 |
02/05/15 |
| RAMIREZ, JAVIER |
64-895301 |
1 |
37.99 |
4815********0365 |
161277 |
02/05/15 |
| RAMIREZ, LISA |
64-59667 |
1 |
60.00 |
4239********9031 |
682365 |
02/05/15 |
| RAMSEY, DON |
64-897051 |
1 |
14.99 |
4266********4572 |
015427 |
02/05/15 |
| RANARIO, OMAR |
64-895809 |
1 |
37.99 |
4494********8242 |
101464 |
02/05/15 |
| RANUIO, TRACY |
64-898532 |
1 |
42.99 |
4239********5798 |
682361 |
02/05/15 |
| RATTO, GREG |
64-895678 |
1 |
23.99 |
4815********6904 |
101373 |
02/05/15 |
| REAGOR, MICHELLE |
64-87812 |
1 |
30.00 |
4750********5282 |
071707 |
02/05/15 |
| REDFORD, JANET |
64-58550 |
1 |
58.00 |
4460********7260 |
946727 |
02/05/15 |
| REGALADO, MARCO |
64-894909 |
1 |
32.99 |
4636********3728 |
041724 |
02/05/15 |
| REID, KATHLEEN |
64-55440 |
1 |
65.00 |
4868********2810 |
830552 |
02/05/15 |
| RENDEROS, MARIA |
64-895376 |
1 |
63.99 |
4867********9428 |
081707 |
02/05/15 |
| REYES, DAVID |
64-897635 |
1 |
35.99 |
4640********3655 |
01197B |
02/05/15 |
| REYES, JOHNNY |
64-895772 |
1 |
49.99 |
5403********3277 |
061706 |
02/05/15 |
| REZA, ALI |
64-896934 |
1 |
23.00 |
4388********9886 |
01304C |
02/05/15 |
| RICHARDSON, LINDA |
64-892819 |
1 |
23.00 |
4815********4477 |
171974 |
02/05/15 |
| RIDDICK, JULIE |
64-85167 |
1 |
40.00 |
4833********6947 |
071707 |
02/05/15 |
| RIOS, MONICA |
64-81590 |
1 |
40.00 |
4282********1903 |
011707 |
02/05/15 |
| RIVAS, TATIANA |
64-898026 |
1 |
53.99 |
4833********1853 |
011707 |
02/05/15 |
| RIVERA, REBECCA |
64-896704 |
1 |
40.00 |
4497********0036 |
420068 |
02/05/15 |
| ROBERTS, MONICA |
64-895381 |
1 |
55.00 |
4494********7324 |
685453 |
02/05/15 |
| RODRIGUEZ, ELIZABETH |
64-898699 |
1 |
55.00 |
4347********7500 |
091707 |
02/05/15 |
| RODRIGUEZ, FLORA |
64-897624 |
1 |
27.99 |
4833********0347 |
061707 |
02/05/15 |
| RODRIGUEZ, JOSEPH |
64-892611 |
1 |
68.00 |
4815********8806 |
161170 |
02/05/15 |
| RODRIGUEZ, JOZIANNE |
64-898081 |
1 |
37.99 |
4833********3008 |
001707 |
02/05/15 |
| RODRIGUEZ, MONIQUE |
64-891643 |
1 |
37.99 |
4636********7648 |
041721 |
02/05/15 |
| RODRIGUEZ, NICOLAS |
64-87082 |
1 |
58.99 |
4833********0190 |
031707 |
02/05/15 |
| ROJAS, CRISTINA |
64-893032 |
1 |
23.99 |
4636********6630 |
041719 |
02/05/15 |
| ROLAND, TRACY |
64-57979 |
1 |
89.99 |
4342********1657 |
946772 |
02/05/15 |
| ROMO, DIANNA |
64-895616 |
1 |
23.00 |
4147********8303 |
01129C |
02/05/15 |
| ROSA, LISA |
64-86129 |
1 |
40.00 |
4744********8948 |
131571 |
02/05/15 |
| ROSE, MARTY |
64-896657 |
1 |
40.99 |
4730********7260 |
007233 |
02/05/15 |
| ROWE, MACKENZIE |
64-898551 |
1 |
37.99 |
4833********1181 |
051707 |
02/05/15 |
| ROYEA, WAYNE |
64-895377 |
1 |
32.99 |
4815********6962 |
191279 |
02/05/15 |
| RUBIO, JESSICA |
64-892944 |
1 |
59.99 |
5403********4341 |
061710 |
02/05/15 |
| RUSSELL, REBECCA |
64-895335 |
1 |
42.99 |
4494********9603 |
815424 |
02/05/15 |
| SAHOTA, MAHANVIR |
64-85184 |
1 |
110.42 |
4640********2510 |
01209C |
02/05/15 |
| SAINI, NISHA |
64-897178 |
1 |
23.00 |
4815********2918 |
121376 |
02/05/15 |
| SAINI, SUNITA |
64-897542 |
1 |
74.99 |
4815********3784 |
111773 |
02/05/15 |
| SAIZ, PRISCELLA |
64-898654 |
1 |
47.99 |
4833********4595 |
041707 |
02/05/15 |
| SALAZAR, SOFIA |
64-896334 |
1 |
37.99 |
4815********2689 |
101176 |
02/05/15 |
| SANCHEZ, KATLA |
64-893028 |
1 |
79.99 |
4427********3038 |
081707 |
02/05/15 |
| SANCHEZ, SERGIO |
64-897016 |
1 |
37.99 |
5175********8189 |
141179 |
02/05/15 |
| SANCHEZ, TALIZA |
64-897433 |
1 |
37.99 |
4833********9088 |
011707 |
02/05/15 |
| SANTANA, BRENDA |
64-891364 |
1 |
9.30 |
4815********5141 |
131779 |
02/05/15 |
| SANTANA, REFUJIO |
64-895275 |
1 |
58.99 |
4833********0425 |
011707 |
02/05/15 |
| SANTIAGO, GALE |
64-86064 |
1 |
60.00 |
4494********7904 |
882625 |
02/05/15 |
| SANTOS, BOB |
64-11288 |
1 |
37.00 |
4217********9750 |
191476 |
02/05/15 |
| SARKISSIAN, HALIN |
64-88788 |
1 |
97.98 |
4342********7131 |
782092 |
02/05/15 |
| SCHACHTERLE, KEVIN |
64-893381 |
1 |
42.99 |
4342********7711 |
877568 |
02/05/15 |
| SCHANER, DANIEL |
64-8898017 |
1 |
164.00 |
4815********4179 |
181170 |
02/05/15 |
| SEMMENS, DANA |
64-893283 |
1 |
42.99 |
4636********2953 |
015491 |
02/05/15 |
| SERPA, DENNIS |
64-895835 |
1 |
84.00 |
4802********1399 |
013725 |
02/05/15 |
| SERPA, DON |
64-88078 |
1 |
37.00 |
4239********0352 |
682367 |
02/05/15 |
| SHARPING, LISA |
64-896530 |
1 |
42.99 |
5466********5392 |
43182P |
02/05/15 |
| SHREVE, MARIA |
64-897319 |
1 |
53.99 |
4636********3396 |
015490 |
02/05/15 |
| SILVA, ARON |
64-891652 |
1 |
23.00 |
5403********6160 |
061706 |
02/05/15 |
| SILVA, JILL |
64-895371 |
1 |
62.99 |
3772*******1015 |
129886 |
02/05/15 |
| SILVEIRA, DEBBIE |
64-896536 |
1 |
23.00 |
4497********0379 |
420119 |
02/05/15 |
| SINGH, DALVINDAR |
64-82903 |
1 |
37.00 |
4217********7559 |
131070 |
02/05/15 |
| SINGH, MANDEEP |
64-893518 |
1 |
58.00 |
4313********2157 |
015782 |
02/05/15 |
| SINGH, STEVEN |
64-896647 |
1 |
37.99 |
4833********7546 |
071707 |
02/05/15 |
| SISNEROS, CHRISTOPHER |
64-898701 |
1 |
77.99 |
4636********1566 |
041723 |
02/05/15 |
| SMITH, DIANA |
64-897558 |
1 |
32.99 |
4282********2861 |
011707 |
02/05/15 |
| SMITH, VICTORIA |
64-87510 |
1 |
58.99 |
4081********9842 |
01210C |
02/05/15 |
| SNYDER, MELISSA |
64-80142 |
1 |
40.00 |
4130********0931 |
005427 |
02/05/15 |
| SNYDER, SARAH |
64-895400 |
1 |
69.99 |
4342********6306 |
909721 |
02/05/15 |
| SOLHKAH, ARBELLA |
64-88237 |
1 |
61.00 |
4313********1898 |
015759 |
02/05/15 |
| SOUSA, MAXINE |
64-87019 |
1 |
58.99 |
4036********9759 |
01254C |
02/05/15 |
| SOUSA, TONY |
64-897400 |
1 |
53.99 |
4342********3413 |
005084 |
02/05/15 |
| SOUZA, CURTIS |
64-82855 |
1 |
65.00 |
4342********7863 |
004878 |
02/05/15 |
| SOUZA, STEPHANIE |
64-85085 |
1 |
69.99 |
5538********4267 |
779111 |
02/05/15 |
| SPENCER, DEREK |
64-896086 |
1 |
73.00 |
4833********9487 |
091707 |
02/05/15 |
| SPERRY, WARREN |
64-896558 |
1 |
60.00 |
4636********5086 |
015495 |
02/05/15 |
| STABELFELD, MATTHEW |
64-897403 |
1 |
37.99 |
4366********6373 |
023683 |
02/05/15 |
| STAPLETON, DAVID |
64-895964 |
1 |
69.99 |
5480********2407 |
061711 |
02/05/15 |
| STAPLETON, SEAN |
64-83337 |
1 |
69.99 |
3713*******2049 |
182711 |
02/05/15 |
| STARKEY, EDWIN |
64-898477 |
1 |
53.99 |
4815********3292 |
171179 |
02/05/15 |
| STARN, TRACY |
64-895943 |
1 |
47.99 |
3797*******1001 |
104773 |
02/05/15 |
| STAYLON, WAYNE |
64-50071 |
1 |
67.00 |
4388********7792 |
01289C |
02/05/15 |
| STEELEY, RANDY |
64-891669 |
1 |
64.99 |
4497********6664 |
420073 |
02/05/15 |
| STUART, SHAWN |
64-893423 |
1 |
37.99 |
4342********5292 |
950545 |
02/05/15 |
| TACOMA, HOLLY |
64-81198 |
1 |
24.00 |
4342********8098 |
830561 |
02/05/15 |
| TAFFOYA, MABEL |
64-89020 |
1 |
79.99 |
4342********1158 |
879154 |
02/05/15 |
| TEJEDA, JOSE |
64-898747 |
1 |
37.99 |
4815********3991 |
171671 |
02/05/15 |
| THOMPSON, DAVID |
64-896068 |
1 |
47.99 |
4636********0430 |
041719 |
02/05/15 |
| THOMPSON, JOHN |
64-86279 |
1 |
70.99 |
4636********5189 |
041724 |
02/05/15 |
| TINOCO, CRISTINA |
64-891706 |
1 |
32.99 |
4366********4039 |
021016 |
02/05/15 |
| TIWATER, GRANT |
64-88832 |
1 |
23.99 |
5403********3910 |
061711 |
02/05/15 |
| TOMLINSON, DONNA |
64-56841 |
1 |
99.99 |
4250********7762 |
954587 |
02/05/15 |
| TONARELLI, SERGIO |
64-10978 |
1 |
63.99 |
4388********2198 |
01334D |
02/05/15 |
| TORBA, ZINA |
64-85976 |
1 |
64.00 |
4217********3393 |
121576 |
02/05/15 |
| TORRES, CELIA |
64-86976 |
1 |
27.99 |
5466********2143 |
42584Z |
02/05/15 |
| TORRES, ELENA |
64-86998 |
1 |
27.99 |
4104********6556 |
002257 |
02/05/15 |
| TORRES, IRENE |
64-87000 |
1 |
27.99 |
5466********3025 |
43252Z |
02/05/15 |
| TRUGLIO, KIMBERLY |
64-8891631 |
1 |
27.99 |
4636********1898 |
041717 |
02/05/15 |
| TRUJILLO, DALE |
64-787054 |
1 |
48.99 |
5403********2891 |
061711 |
02/05/15 |
| TUCKER, DESIREE |
64-893499 |
1 |
74.99 |
4147********1605 |
005424 |
02/05/15 |
| TUDOR, JUSTINE |
64-896609 |
1 |
47.99 |
5465********4230 |
H66553 |
02/05/15 |
| URIBE, FATIMA |
64-895039 |
1 |
23.00 |
4833********1104 |
001707 |
02/05/15 |
| VACA, JASZMEERA |
64-897439 |
1 |
72.99 |
4366********1051 |
003017 |
02/05/15 |
| VALDERRAMA, MINERVA |
64-895366 |
1 |
28.00 |
4815********6197 |
151777 |
02/05/15 |
| VALE, JOSIANA |
64-897656 |
1 |
23.00 |
3772*******5008 |
181330 |
02/05/15 |
| VALENCIA, LUIS |
64-894806 |
1 |
32.99 |
4366********3080 |
016729 |
02/05/15 |
| VALLEJO, ROSARIO |
64-53033 |
1 |
69.00 |
4815********7594 |
181774 |
02/05/15 |
| VANDERGRIFF, SHAWN |
64-895345 |
1 |
59.99 |
5438********5389 |
H67785 |
02/05/15 |
| VANG, BAO |
64-896202 |
1 |
35.00 |
4815********3272 |
111776 |
02/05/15 |
| VARGAS, CINTIA |
64-896357 |
1 |
39.00 |
4631********3453 |
685519 |
02/05/15 |
| VASQUEZ, JESSE |
64-895530 |
1 |
50.00 |
4494********8952 |
947141 |
02/05/15 |
| VAUGHAN, DANA |
64-85907 |
1 |
37.99 |
4815********1707 |
101878 |
02/05/15 |
| VAUGHN, BRYAN |
64-897342 |
1 |
53.99 |
4636********8982 |
041725 |
02/05/15 |
| VEGA, JOSE |
64-83733 |
1 |
59.99 |
4411********2515 |
071707 |
02/05/15 |
| VELAZQUEZ, ARTHUR |
64-894739 |
1 |
17.98 |
4342********2920 |
879140 |
02/05/15 |
| VIERRA, CHRISTINA |
64-86817 |
1 |
50.00 |
4342********7264 |
831898 |
02/05/15 |
| VILLARREAL, ROBERT |
64-896948 |
1 |
53.99 |
5262********3795 |
734002 |
02/05/15 |
| VILLASENOR, OLGA |
64-82017 |
1 |
58.99 |
4815********1531 |
171771 |
02/05/15 |
| VIZCAINO, MYRNA |
64-56016 |
1 |
60.00 |
4494********8098 |
882585 |
02/05/15 |
| VOLK, BRENT |
64-57830 |
1 |
37.00 |
3725*******1004 |
146049 |
02/05/15 |
| WALDON, KARIN |
64-896724 |
1 |
69.99 |
4342********3226 |
005090 |
02/05/15 |
| WALKER, AMANDA |
64-892692 |
1 |
37.99 |
4833********8473 |
071707 |
02/05/15 |
| WALKER, ARETA |
64-897901 |
1 |
237.00 |
4147********9810 |
01304C |
02/05/15 |
| WANG, ZHONG |
64-895655 |
1 |
50.00 |
4147********0240 |
01194C |
02/05/15 |
| WARDA, MARLENE |
64-897589 |
1 |
25.99 |
4465********3055 |
005492 |
02/05/15 |
| WASHTEN, LORI |
64-88582 |
1 |
40.00 |
4833********8082 |
061707 |
02/05/15 |
| WATLING, TOM |
64-898761 |
1 |
37.00 |
4147********4847 |
01329C |
02/05/15 |
| WEESE, DEREK |
64-891689 |
1 |
27.99 |
4494********1043 |
682801 |
02/05/15 |
| WEIMER, JOSHUA |
64-892813 |
1 |
58.99 |
4815********3868 |
191178 |
02/05/15 |
| WEISS, GINI |
64-893383 |
1 |
58.99 |
4347********0416 |
071707 |
02/05/15 |
| WELLS, KYLE |
64-897550 |
1 |
27.99 |
4833********1277 |
081707 |
02/05/15 |
| WETZEL, JEFF |
64-896693 |
1 |
37.99 |
4342********6196 |
830576 |
02/05/15 |
| WHEELER, BRIAN |
64-897296 |
1 |
37.99 |
4313********6582 |
015714 |
02/05/15 |
| WHEELER, DAWSON |
64-894111 |
1 |
58.99 |
4313********1059 |
015746 |
02/05/15 |
| WILLIAMS, BRENDA |
64-897465 |
1 |
37.99 |
4636********3160 |
041720 |
02/05/15 |
| WILLIAMS, MARY |
64-82128 |
1 |
40.00 |
4494********9296 |
880595 |
02/05/15 |
| WILLIS, STEVE |
64-897324 |
1 |
52.99 |
4366********6618 |
016730 |
02/05/15 |
| WILSON, KASSIE |
64-897492 |
1 |
40.00 |
4833********0657 |
011707 |
02/05/15 |
| WILSON, MICHELE |
64-897605 |
1 |
60.00 |
4868********0406 |
879167 |
02/05/15 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
23.00 |
4636********5402 |
015492 |
02/05/15 |
| WOODWARD, RYAN |
64-895952 |
1 |
32.99 |
4266********5353 |
01136A |
02/05/15 |
| WOOLLEY, ROBERT |
64-897878 |
1 |
88.00 |
5491********7633 |
00541Z |
02/05/15 |
| WORMAN, MARY |
64-85977 |
1 |
58.99 |
5523********5200 |
T0195Z |
02/05/15 |
| WRIGHT, STEPHEN |
64-89036 |
1 |
32.99 |
4266********3200 |
01148B |
02/05/15 |
| WYATT, KAITLYN |
64-891724 |
1 |
37.99 |
5262********9691 |
717183 |
02/05/15 |
| YAMAMOTO, KEITH |
64-896554 |
1 |
37.99 |
4366********8060 |
027227 |
02/05/15 |
| YNIQUEZ, JOE |
64-85535 |
1 |
79.99 |
4815********2405 |
141179 |
02/05/15 |
| YOHANNAN, CHRIS |
64-924875 |
1 |
17.98 |
5237********8473 |
60507B |
02/05/15 |
| YOUNAN, GORGIZ |
64-897577 |
1 |
53.99 |
4366********1906 |
017156 |
02/05/15 |
| YOUNG, MICHIAL |
64-898602 |
1 |
20.00 |
4719********1784 |
605071 |
02/05/15 |
| ZAMORA, MICHELLE |
64-88606 |
1 |
37.99 |
4815********7996 |
171171 |
02/05/15 |
| ZARATE, KRISTI |
64-894500 |
1 |
25.40 |
4636********4504 |
041724 |
02/05/15 |
| ZAVALA, JOSE |
64-891715 |
1 |
37.99 |
4833********3239 |
071707 |
02/05/15 |
| ZAVALA, ORLANDO |
64-924862 |
1 |
17.98 |
4833********8027 |
051707 |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1539.85 |
| 74 |
MasterCard |
3571.80 |
| 413 |
Visa |
19397.43 |
| 5 |
Discover |
215.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24725.05 |