Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHEAR, BRANDON |
US-138934 |
3 |
35.00 |
4806********0207 |
008090 |
02/15/15 |
| ADAMS, MARK |
US-136278 |
3 |
35.00 |
5275********2106 |
103942 |
02/15/15 |
| AGUIRRE, JOEL |
US-132095 |
3 |
35.00 |
5217********5801 |
083401 |
02/15/15 |
| AJAZI, SHAWN |
US-139485 |
3 |
70.00 |
4802********6528 |
020411 |
02/15/15 |
| ALFARO, ALBERTO |
US-141188 |
3 |
70.00 |
5155********4009 |
003409 |
02/15/15 |
| ANTONOU, ANGELA |
US-133019 |
3 |
35.00 |
4862********2266 |
02018A |
02/15/15 |
| ANTUNEZ, JORGE |
US-138590 |
3 |
35.00 |
5459********0938 |
083359 |
02/15/15 |
| APONTE, EDGAR |
US-103464 |
3 |
35.00 |
5146********7509 |
87144C |
02/15/15 |
| ARKAN, TUG |
US-138966 |
3 |
70.00 |
4388********6779 |
00773D |
02/15/15 |
| ARRIAGA, ADAM |
US-140880 |
3 |
35.00 |
6011********4248 |
01554R |
02/15/15 |
| ARROYO, HERMELINDA |
US-141829 |
3 |
70.00 |
5424********4127 |
687120 |
02/15/15 |
| ARROYO, VICTORIA |
US-140994 |
3 |
70.00 |
4782********7214 |
013409 |
02/15/15 |
| AUSTIN, DICK |
US-105905 |
3 |
35.00 |
4417********1128 |
00786C |
02/15/15 |
| AUSTIN, SUSAN |
US-105933 |
3 |
35.00 |
4417********1128 |
00764C |
02/15/15 |
| AVILA, ERIKA |
US-141446 |
3 |
35.00 |
4833********5643 |
003409 |
02/15/15 |
| AVILA, JULIO |
US-139211 |
3 |
70.00 |
4640********9561 |
02030B |
02/15/15 |
| BAIG, ALIZAH |
US-206788 |
3 |
70.00 |
4782********8237 |
083309 |
02/15/15 |
| BAIYOR, JUDY |
US-133027 |
3 |
35.00 |
5544********4524 |
020777 |
02/15/15 |
| BAKER, DEENA |
US-107626 |
3 |
35.00 |
4236********4206 |
244361 |
02/15/15 |
| BAKER, LARRY |
US-107773 |
3 |
35.00 |
4236********4206 |
244364 |
02/15/15 |
| BARRAGAN, ALEJANDRO |
US-137773 |
3 |
35.00 |
4833********3990 |
083309 |
02/15/15 |
| BARRIOS, LISSET |
US-141215 |
3 |
35.00 |
4919********5387 |
083359 |
02/15/15 |
| BARRIOS, MAGALI |
US-141756 |
3 |
35.00 |
4479********3838 |
046409 |
02/15/15 |
| BAUER, SCOTT |
US-131976 |
3 |
35.00 |
4833********8848 |
093309 |
02/15/15 |
| BEAUFORD, JESSE |
US-140804 |
3 |
35.00 |
4430********0711 |
349240 |
02/15/15 |
| BECKER, DANIEL |
US-141343 |
3 |
35.00 |
4266********0454 |
02043B |
02/15/15 |
| BERNAL, LISBETH |
US-141706 |
3 |
35.00 |
4347********1723 |
093309 |
02/15/15 |
| BERTONCINI, GARY |
US-140679 |
3 |
35.00 |
4003********5756 |
00750B |
02/15/15 |
| BLACK, JOVONTA |
US-138657 |
3 |
35.00 |
6011********3172 |
498588 |
02/15/15 |
| BLICKEM, CASSIE |
US-141486 |
3 |
35.00 |
4640********1468 |
00799C |
02/15/15 |
| BOHMAN, DAVID |
US-138051 |
3 |
35.00 |
4782********4819 |
013409 |
02/15/15 |
| BOHMAN, GABRIELA |
US-106986 |
3 |
35.00 |
4782********4819 |
003409 |
02/15/15 |
| BOWER, LARRY |
US-141647 |
3 |
70.00 |
4411********6699 |
030839 |
02/15/15 |
| BOYLE, SARAH |
US-139075 |
3 |
70.00 |
5178********1162 |
00764Z |
02/15/15 |
| BRADY JR., LONNIE |
US-137309 |
3 |
35.00 |
5217********9416 |
083400 |
02/15/15 |
| BRATSCHUM, PATRICK |
US-141890 |
3 |
35.00 |
4300********0628 |
015408 |
02/15/15 |
| BRESNAK, AMBER |
US-140981 |
3 |
70.00 |
4782********8508 |
083309 |
02/15/15 |
| BROWN, JOSH |
US-139407 |
3 |
70.00 |
6011********8082 |
01558R |
02/15/15 |
| BROWN, TIMOTHY |
US-141192 |
3 |
70.00 |
5489********5521 |
02096Z |
02/15/15 |
| BRUMMEL, DANIEL |
US-138771 |
3 |
70.00 |
6011********8422 |
498597 |
02/15/15 |
| BRUMMEL, DAVID |
US-BRUMMELDAV |
3 |
70.00 |
4347********2507 |
083309 |
02/15/15 |
| BRUNNER, LUCINDA |
US-101885 |
3 |
35.00 |
4833********4510 |
083309 |
02/15/15 |
| BURGESS, SAMANTHA |
US-141190 |
3 |
70.00 |
4919********0537 |
083359 |
02/15/15 |
| BURKHART, BARB |
US-132206 |
3 |
35.00 |
4030********2268 |
00775C |
02/15/15 |
| BURKHART, DAVE |
US-129160 |
3 |
35.00 |
4030********2268 |
02057C |
02/15/15 |
| BUTLER, RASHETA |
US-140723 |
3 |
35.00 |
5424********4084 |
687092 |
02/15/15 |
| CALLAGHAN, LINDA |
US-141091 |
3 |
70.00 |
4782********5748 |
013409 |
02/15/15 |
| CALLAHAN, CHRIS |
US-107827 |
3 |
35.00 |
4833********6314 |
083309 |
02/15/15 |
| CALLAHAN, KATIE |
US-107523 |
3 |
35.00 |
4833********6314 |
083309 |
02/15/15 |
| CAMARGO, BIANCA |
US-103391 |
3 |
35.00 |
4919********0198 |
083401 |
02/15/15 |
| CAMPOS, TINA |
US-134878 |
3 |
35.00 |
4833********9321 |
093309 |
02/15/15 |
| CARRERA, CASIMIRA |
US-138553 |
3 |
70.00 |
4833********3752 |
013409 |
02/15/15 |
| CASTELLANOS, KARLA |
US-137311 |
3 |
35.00 |
4833********5314 |
003409 |
02/15/15 |
| CASTILLO, JENNIFER |
US-141098 |
3 |
70.00 |
4833********0600 |
083309 |
02/15/15 |
| CEJA, MARIANO |
US-140764 |
3 |
35.00 |
4782********1175 |
003409 |
02/15/15 |
| CEPEDA, LUCIA |
US-141451 |
3 |
70.00 |
4806********9061 |
008159 |
02/15/15 |
| CERRETA, PAUL |
US-CERRETAPAU |
3 |
70.00 |
3796*******1003 |
169449 |
02/15/15 |
| CERVANTES, KENDRA |
US-131748 |
3 |
35.00 |
4147********8757 |
27897C |
02/15/15 |
| CESARIO, DANNY |
US-139530 |
3 |
35.00 |
5511********8213 |
165762 |
02/15/15 |
| CHAVEZ, FELICITA |
US-136629 |
3 |
35.00 |
4411********3379 |
093309 |
02/15/15 |
| CHERWIN, JOEY |
US-138654 |
3 |
35.00 |
5466********9127 |
05262Z |
02/15/15 |
| COFER III, JOHN |
US-138882 |
3 |
35.00 |
5414********5710 |
02066Z |
02/15/15 |
| COFFEY, KATHLEEN |
US-103549 |
3 |
35.00 |
4430********6359 |
449441 |
02/15/15 |
| CONCHO, YAVONNE |
US-141313 |
3 |
70.00 |
4744********1774 |
193030 |
02/15/15 |
| CONNELL, ERIN |
US-138564 |
3 |
35.00 |
5459********7830 |
083359 |
02/15/15 |
| CORONADO, JOSEPH |
US-104937 |
3 |
35.00 |
4266********4852 |
02072B |
02/15/15 |
| CORREA, MANUEL |
US-CORREAMANU |
3 |
35.00 |
5147********3858 |
013292 |
02/15/15 |
| COSTANZI, MIKE |
US-104578 |
3 |
35.00 |
3723*******6006 |
145887 |
02/15/15 |
| CROMER, KIMBERLY |
US-137246 |
3 |
35.00 |
4313********7210 |
08374D |
02/15/15 |
| CUMMINS, MEGAN |
US-100166 |
3 |
35.00 |
4782********0411 |
003409 |
02/15/15 |
| DAMIEC, MICHAL |
US-141128 |
3 |
35.00 |
4833********4775 |
003409 |
02/15/15 |
| DAVIS, DENZEL |
US-138798 |
3 |
35.00 |
5429********6567 |
585635 |
02/15/15 |
| DE LA O, ANTONIA |
US-131044 |
3 |
35.00 |
4003********7753 |
02087B |
02/15/15 |
| DEBLOCK, MARK |
US-207256 |
3 |
35.00 |
4147********4140 |
03185C |
02/15/15 |
| DEL TORO, DANNY |
US-132848 |
3 |
35.00 |
4430********2239 |
349330 |
02/15/15 |
| DELACRUZ, RAMON |
US-102073 |
3 |
35.00 |
4147********1308 |
00756C |
02/15/15 |
| DESCOTO, DAVID |
US-107101 |
3 |
70.00 |
5480********5361 |
687113 |
02/15/15 |
| DIAZ, GILBERTO |
US-141044 |
3 |
70.00 |
5109********0203 |
H90450 |
02/15/15 |
| DOHERTY, LAUREN |
US-141116 |
3 |
35.00 |
4430********6463 |
349189 |
02/15/15 |
| DOUGLAS, KELLEY |
US-138708 |
3 |
35.00 |
4266********2693 |
00755B |
02/15/15 |
| DUNTEMAN, DAVID |
US-122087 |
3 |
35.00 |
4833********2311 |
093309 |
02/15/15 |
| DZAFERI, XHENET |
US-141799 |
3 |
70.00 |
4806********7769 |
008196 |
02/15/15 |
| EASLEY, MARY COLLETTE |
US-103337 |
3 |
35.00 |
4388********4510 |
02033C |
02/15/15 |
| EASTLY, SHAWN |
US-107353 |
3 |
35.00 |
4427********1595 |
073309 |
02/15/15 |
| EGAN, DENNIS |
US-132408 |
3 |
35.00 |
4246********9292 |
02023G |
02/15/15 |
| EGIZIO, VIRGINIA |
US-136502 |
3 |
35.00 |
4430********3039 |
349246 |
02/15/15 |
| ELSTON, MICHELLE |
US-141983 |
3 |
35.00 |
3772*******1010 |
180008 |
02/15/15 |
| ESQUIVEL JR, ROGER |
US-139073 |
3 |
35.00 |
6011********3318 |
498592 |
02/15/15 |
| ESTRADA, RICARDO |
US-ESTRRICARD |
3 |
70.00 |
4782********5509 |
073309 |
02/15/15 |
| FALTZ, TERRY |
US-138546 |
3 |
35.00 |
4147********1096 |
02069C |
02/15/15 |
| FARBER, JULIE |
US-131807 |
3 |
35.00 |
4479********8422 |
015039 |
02/15/15 |
| FARFAN, GILBERTO |
US-130766 |
3 |
70.00 |
4782********6393 |
083309 |
02/15/15 |
| FARIAS, MARCO |
US-140876 |
3 |
35.00 |
6011********5126 |
01513R |
02/15/15 |
| FARIAS, MARCO |
US-140876 |
3 |
35.00 |
6011********2615 |
01538R |
02/15/15 |
| FECHNER, LINDA |
US-141085 |
3 |
70.00 |
5401********5673 |
02057B |
02/15/15 |
| FEENEY, RYAN |
US-103265 |
3 |
35.00 |
6011********4230 |
01577R |
02/15/15 |
| FERREIRA, BRIAN |
US-102970 |
3 |
35.00 |
6011********7921 |
01571B |
02/15/15 |
| FITCH, MARK |
US-138575 |
3 |
70.00 |
4833********0058 |
083309 |
02/15/15 |
| FLEISCHER, INGE |
US-130813 |
3 |
35.00 |
4888********2688 |
00506A |
02/15/15 |
| FLEMING, TIM |
US-141745 |
3 |
35.00 |
4298********6066 |
410770 |
02/15/15 |
| FLOOD, DAN |
US-141950 |
3 |
35.00 |
5444********9240 |
00799Z |
02/15/15 |
| FLOYD, CURTIS |
US-138556 |
3 |
35.00 |
5146********9933 |
A1137C |
02/15/15 |
| FOSTER, CHUCK |
US-130638 |
3 |
35.00 |
6011********9617 |
01562R |
02/15/15 |
| FOSTER, KRIS |
US-103138 |
3 |
35.00 |
6011********9617 |
01553R |
02/15/15 |
| FUCHS, ADAM |
US-141851 |
3 |
35.00 |
5411********8123 |
70795B |
02/15/15 |
| FURGASON, RICHARD |
US-106651 |
3 |
70.00 |
5466********1632 |
64359P |
02/15/15 |
| GALINDO, JAVIER |
US-GALINDOJAV |
3 |
35.00 |
4000********9258 |
740362 |
02/15/15 |
| GAPINSKE, JANE |
US-102415 |
3 |
35.00 |
4266********9597 |
00791C |
02/15/15 |
| GARCIA, ANA |
US-GARCIANA |
3 |
35.00 |
5459********6177 |
083358 |
02/15/15 |
| GARCIA, ANNA |
US-140707 |
3 |
34.00 |
5111********0227 |
083401 |
02/15/15 |
| GARCIA, BERNARDO |
US-130696 |
3 |
35.00 |
5178********3403 |
00777Z |
02/15/15 |
| GARCIA, CHRISTINA |
US-141473 |
3 |
70.00 |
4147********8381 |
02017D |
02/15/15 |
| GARCIA, FRANCISCO |
US-105929 |
3 |
35.00 |
6011********6904 |
01574Q |
02/15/15 |
| GARCIA, GLORIA |
US-136547 |
3 |
35.00 |
4479********7928 |
046380 |
02/15/15 |
| GARCIA, MATTHEW |
US-132835 |
3 |
35.00 |
6011********6904 |
01519Q |
02/15/15 |
| GARCIA, NICOLE |
US-104197 |
3 |
35.00 |
6011********6904 |
01566Q |
02/15/15 |
| GARCIA, SUSAN |
US-104190 |
3 |
35.00 |
6011********6904 |
01564Q |
02/15/15 |
| GARLAND, LINDSAY |
US-GARLANLIND |
3 |
35.00 |
6011********4324 |
498589 |
02/15/15 |
| GARZA, ALEX |
US-GARZAALEX |
3 |
35.00 |
6011********0507 |
498590 |
02/15/15 |
| GASPAR, CAROL |
US-141392 |
3 |
35.00 |
4782********2496 |
073309 |
02/15/15 |
| GERARD, TONYA |
US-138848 |
3 |
35.00 |
5424********1890 |
687116 |
02/15/15 |
| GODINEZ, OMAR |
US-141570 |
3 |
35.00 |
4782********6149 |
023409 |
02/15/15 |
| GOLAB, GAIL |
US-107202 |
3 |
35.00 |
4264********8496 |
01215C |
02/15/15 |
| GOLAB, JOSEPH |
US-107219 |
3 |
35.00 |
4264********8496 |
09506C |
02/15/15 |
| GOMEZ, DANIEL |
US-139826 |
3 |
35.00 |
5178********8377 |
02032Z |
02/15/15 |
| GOMEZ, RAQUEL |
US-141084 |
3 |
70.00 |
4479********3136 |
046404 |
02/15/15 |
| GONGAWAR, JACK |
US-138523 |
3 |
70.00 |
4147********1552 |
27870D |
02/15/15 |
| GONZALEZ, CARLOS |
US-GONZALECAR |
3 |
70.00 |
4266********4397 |
00752A |
02/15/15 |
| GONZALEZ, OCTAVIO |
US-140923 |
3 |
35.00 |
4806********6772 |
008251 |
02/15/15 |
| GRABOWSKI, SARA |
US-103112 |
3 |
35.00 |
5466********5121 |
00746Z |
02/15/15 |
| GRAMILLO, ELENA |
US-130623 |
3 |
35.00 |
6011********6507 |
498601 |
02/15/15 |
| GRAMILLO, ELVIA |
US-130624 |
3 |
35.00 |
6011********6507 |
498594 |
02/15/15 |
| GREEN, REBECCA |
US-140855 |
3 |
35.00 |
4833********7096 |
083309 |
02/15/15 |
| GREENWOOD, STEVEN |
US-140999 |
3 |
70.00 |
4037********8266 |
805133 |
02/15/15 |
| GREGORY, NORMA |
US-101951 |
3 |
35.00 |
4463********9279 |
805143 |
02/15/15 |
| GRIFFIN, KELLY |
US-130253 |
3 |
35.00 |
4430********0210 |
349299 |
02/15/15 |
| GRIJALVA, JULIAN |
US-140616 |
3 |
35.00 |
4833********6297 |
073309 |
02/15/15 |
| GROMETER, BART |
US-140877 |
3 |
35.00 |
4388********0982 |
02009C |
02/15/15 |
| HAGER, DIANE |
US-140939 |
3 |
35.00 |
4388********7624 |
02015D |
02/15/15 |
| HALL, JODIE |
US-137185 |
3 |
35.00 |
4803********1864 |
559253 |
02/15/15 |
| HALPERT, KAREN |
US-102626 |
3 |
70.00 |
4919********8053 |
083358 |
02/15/15 |
| HAMMOND, MICHAEL |
US-138742 |
3 |
35.00 |
4223********4678 |
350810 |
02/15/15 |
| HANSS, ROBERT |
US-133656 |
3 |
35.00 |
4417********9670 |
02025A |
02/15/15 |
| HARDIN, MEG |
US-141331 |
3 |
35.00 |
4266********9120 |
00750B |
02/15/15 |
| HARVEY, BRIANNA |
US-138764 |
3 |
35.00 |
4833********6381 |
013409 |
02/15/15 |
| HAWKINS, JOHNS |
US-137012 |
3 |
35.00 |
4036********7697 |
02024A |
02/15/15 |
| HELD, ELIZABETH |
US-141652 |
3 |
35.00 |
4298********9716 |
642432 |
02/15/15 |
| HERNANDEZ, MARCOS |
US-HERNANMARC |
3 |
70.00 |
4867********5771 |
023409 |
02/15/15 |
| HERNANDEZ, NOE |
US-141437 |
3 |
35.00 |
4347********1888 |
003409 |
02/15/15 |
| HERRERA, DAVID |
US-140921 |
3 |
35.00 |
6011********1259 |
498602 |
02/15/15 |
| HERRERA, ELIZABETH |
US-140483 |
3 |
35.00 |
4919********0259 |
083401 |
02/15/15 |
| HILL, BRYAN |
US-141492 |
3 |
35.00 |
4833********0206 |
093309 |
02/15/15 |
| HONTANON, KATTALIN |
US-140720 |
3 |
35.00 |
4919********3616 |
083401 |
02/15/15 |
| HORN, IAN |
US-141471 |
3 |
35.00 |
4782********6262 |
073309 |
02/15/15 |
| HORNE, JOAN |
US-107084 |
3 |
35.00 |
4190********3509 |
009566 |
02/15/15 |
| HORNE, KEVIN |
US-101142 |
3 |
35.00 |
4190********3509 |
015854 |
02/15/15 |
| HOUSE SR, CHARLES |
US-136858 |
3 |
70.00 |
4072********8040 |
001527 |
02/15/15 |
| HOWLAND, LUKE |
US-138548 |
3 |
70.00 |
4430********4551 |
437336 |
02/15/15 |
| HUBBARD, KATIE |
US-140869 |
3 |
35.00 |
4366********9650 |
02079C |
02/15/15 |
| IBARRA, MIGUEL |
US-139009 |
3 |
35.00 |
4833********8468 |
073309 |
02/15/15 |
| IVY, LINESHIA |
US-141794 |
3 |
70.00 |
5155********4815 |
023409 |
02/15/15 |
| JARRELL, DANA |
US-138565 |
3 |
35.00 |
4782********7879 |
003409 |
02/15/15 |
| JEFFRIES, KAYLIN |
US-141166 |
3 |
35.00 |
5275********2362 |
123933 |
02/15/15 |
| JOCHUM, JONATHAN |
US-138983 |
3 |
35.00 |
4833********6084 |
093309 |
02/15/15 |
| JOHNSON, EVELYN |
US-101511 |
3 |
35.00 |
4744********8109 |
123948 |
02/15/15 |
| JOHNSON, MARK |
US-102243 |
3 |
35.00 |
4298********3148 |
642456 |
02/15/15 |
| JOHNSON, SEAN |
US-136021 |
3 |
35.00 |
5467********5770 |
00772B |
02/15/15 |
| JOHNSON, SHAQUE |
US-139738 |
3 |
35.00 |
6011********9493 |
498595 |
02/15/15 |
| JORDAN, PARIS |
US-133197 |
3 |
35.00 |
6011********6131 |
498607 |
02/15/15 |
| KELLY, ERICA |
US-106199 |
3 |
35.00 |
4147********7069 |
02012C |
02/15/15 |
| KELLY, RYAN |
US-132787 |
3 |
35.00 |
4147********7069 |
02003C |
02/15/15 |
| KHARTULARI, GALINA |
US-130689 |
3 |
35.00 |
6011********1623 |
01559Q |
02/15/15 |
| KIM, JONG |
US-107060 |
3 |
35.00 |
5459********6159 |
083401 |
02/15/15 |
| KIMBROUGH, CHRISTIAN |
US-136565 |
3 |
115.00 |
6011********8136 |
649025 |
02/15/15 |
| KISH, BRIAN |
US-106589 |
3 |
35.00 |
4888********3001 |
02535B |
02/15/15 |
| KLUEPPEL, MATT |
US-138129 |
3 |
35.00 |
4833********7872 |
013409 |
02/15/15 |
| KOZLOWSKI, MICHAEL |
US-140979 |
3 |
35.00 |
5441********4420 |
277799 |
02/15/15 |
| KROHN, ROBERT |
US-136447 |
3 |
35.00 |
5106********0204 |
620876 |
02/15/15 |
| KROUPA, ANN |
US-130798 |
3 |
35.00 |
5466********0608 |
64526Z |
02/15/15 |
| LAMENDOLA, JAIME |
US-130713 |
3 |
35.00 |
4430********1995 |
449418 |
02/15/15 |
| LAWLESS, KATIE |
US-103087 |
3 |
35.00 |
4266********4909 |
02059B |
02/15/15 |
| LAWRENCE, JORDYN |
US-138800 |
3 |
35.00 |
6011********1843 |
498600 |
02/15/15 |
| LAZIC, JELENA |
US-133507 |
3 |
35.00 |
4347********9464 |
093309 |
02/15/15 |
| LEAR, STACEY |
US-141165 |
3 |
35.00 |
6011********8163 |
498596 |
02/15/15 |
| LEDGER, SARAH |
US-140906 |
3 |
35.00 |
4347********0621 |
003409 |
02/15/15 |
| LEE, ALBERT |
US-102788 |
3 |
35.00 |
3727*******5001 |
165611 |
02/15/15 |
| LEMLEY, DONNIE |
US-140014 |
3 |
35.00 |
3717*******3015 |
160116 |
02/15/15 |
| LEMLEY, THERESA |
US-139950 |
3 |
35.00 |
3717*******3015 |
115266 |
02/15/15 |
| LICHTENBERGER, LAUREN |
US-140798 |
3 |
35.00 |
4266********0321 |
02068A |
02/15/15 |
| LINDGREN, BRIAN |
US-133140 |
3 |
35.00 |
4411********3509 |
013409 |
02/15/15 |
| LINK, BRIDGET |
US-103620 |
3 |
35.00 |
4388********5676 |
02070C |
02/15/15 |
| LISBY, PATRICIA |
US-141768 |
3 |
35.00 |
4736********3577 |
093309 |
02/15/15 |
| LUEBKE, CAROL |
US-133428 |
3 |
35.00 |
4833********3966 |
003409 |
02/15/15 |
| LUNGREN, WAYNE |
US-130677 |
3 |
35.00 |
5424********5733 |
687093 |
02/15/15 |
| LYLE, KELLY |
US-138704 |
3 |
35.00 |
4782********5123 |
083309 |
02/15/15 |
| MADDEN, TIMOTHY |
US-MADDONTIMO |
3 |
70.00 |
4833********4946 |
093309 |
02/15/15 |
| MALDONADO, ARIADNA |
US-141809 |
3 |
35.00 |
4833********7523 |
093309 |
02/15/15 |
| MARAVILLA, JUAN |
US-139153 |
3 |
35.00 |
4833********1765 |
093309 |
02/15/15 |
| MARCONI, MATTHEW |
US-141480 |
3 |
70.00 |
4139********0701 |
030840 |
02/15/15 |
| MARIN, FERNANDO |
US-138651 |
3 |
35.00 |
4833********9657 |
083309 |
02/15/15 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01583R |
02/15/15 |
| MARRIQUEZ, ORLANDO |
US-138600 |
3 |
35.00 |
4782********1175 |
093309 |
02/15/15 |
| MARTIN, COLETTE |
US-141472 |
3 |
70.00 |
4782********8447 |
013409 |
02/15/15 |
| MARTINSON, STEVE |
US-130621 |
3 |
35.00 |
4120********8947 |
015451 |
02/15/15 |
| MAYEN, DANIEL |
US-138681 |
3 |
35.00 |
5459********2566 |
083402 |
02/15/15 |
| MCADAMS, MATTHEW |
US-139458 |
3 |
35.00 |
4411********8559 |
073309 |
02/15/15 |
| MCLEAN, JAMES |
US-133047 |
3 |
35.00 |
4147********7028 |
015531 |
02/15/15 |
| MCLEAN, PAMELA |
US-103524 |
3 |
35.00 |
4147********7028 |
015783 |
02/15/15 |
| MEDRANO, ISIDRO |
US-103180 |
3 |
35.00 |
5275********1051 |
133439 |
02/15/15 |
| MERCADO, ANGEL |
US-136227 |
3 |
70.00 |
6011********4400 |
498593 |
02/15/15 |
| MICHELS, VALERIE |
US-130396 |
3 |
35.00 |
6011********5168 |
498605 |
02/15/15 |
| MIDDLETON, LAURA |
US-106784 |
3 |
35.00 |
4266********8872 |
00732B |
02/15/15 |
| MINOGUE, BRIANA |
US-138842 |
3 |
35.00 |
4833********7463 |
003409 |
02/15/15 |
| MMCCABE, BRENDAN |
US-MCCABEBREN |
3 |
35.00 |
4430********2405 |
349352 |
02/15/15 |
| MOGA, ZACK |
US-101159 |
3 |
35.00 |
5549********5884 |
015313 |
02/15/15 |
| MOLINA, RUBEN |
US-138861 |
3 |
35.00 |
4430********4803 |
337088 |
02/15/15 |
| MONTOYA, MARITZA |
US-139186 |
3 |
70.00 |
4347********1459 |
093309 |
02/15/15 |
| MOORE, MARQUESE |
US-141502 |
3 |
35.00 |
4833********1067 |
083309 |
02/15/15 |
| MORTON, CONOR |
US-140972 |
3 |
35.00 |
4129********7550 |
083455 |
02/15/15 |
| MYERS, ANDREA |
US-136872 |
3 |
35.00 |
4037********3261 |
805133 |
02/15/15 |
| NELSON, LORI |
US-138490 |
3 |
35.00 |
3712*******2000 |
172079 |
02/15/15 |
| NEWKIRK, DAVID |
US-141751 |
3 |
70.00 |
5424********1202 |
64776P |
02/15/15 |
| NEWMAN, MICHAEL |
US-137886 |
3 |
35.00 |
6011********3085 |
498603 |
02/15/15 |
| NUNEZ, GERREROS |
US-141767 |
3 |
35.00 |
4479********7628 |
046394 |
02/15/15 |
| NUNN, TERRY |
US-136500 |
3 |
70.00 |
4744********9685 |
113140 |
02/15/15 |
| ORTIZ, RENE |
US-139997 |
3 |
70.00 |
4479********9863 |
046405 |
02/15/15 |
| PALL, ROBIN |
US-PALLROBIN |
3 |
35.00 |
4352********5177 |
020600 |
02/15/15 |
| PAREDES, JAVIER |
US-131781 |
3 |
35.00 |
4727********8404 |
047859 |
02/15/15 |
| PARRA, JUAN |
US-PARRAJUAN |
3 |
35.00 |
4833********0869 |
003409 |
02/15/15 |
| PASTOREK, JAMES |
US-141752 |
3 |
35.00 |
4479********8739 |
046376 |
02/15/15 |
| PATINO, JESUS |
US-133337 |
3 |
35.00 |
5155********6121 |
083309 |
02/15/15 |
| PATRIZI, ELIZABETH |
US-134598 |
3 |
35.00 |
5491********0377 |
01548P |
02/15/15 |
| PEREZ, EDUARDO |
US-141193 |
3 |
35.00 |
6011********5823 |
498599 |
02/15/15 |
| PINEDO, ULYSSES |
US-130849 |
3 |
70.00 |
4833********0505 |
073309 |
02/15/15 |
| POLINSKY, ROBYN |
US-141357 |
3 |
35.00 |
5459********5623 |
083401 |
02/15/15 |
| PONCE, ADRIAN |
US-138492 |
3 |
35.00 |
4943********9373 |
047777 |
02/15/15 |
| PULIDO, HECTOR |
US-106674 |
3 |
35.00 |
5275********3307 |
133844 |
02/15/15 |
| PUMO, RICHARD |
US-136798 |
3 |
35.00 |
4147********7651 |
27828C |
02/15/15 |
| RAMIREZ, ARTURO |
US-133657 |
3 |
70.00 |
5480********7255 |
687171 |
02/15/15 |
| RAMOS, LUIS |
US-140815 |
3 |
35.00 |
4919********5834 |
083359 |
02/15/15 |
| RAYGUZA, LUIS |
US-141014 |
3 |
70.00 |
4744********8938 |
123743 |
02/15/15 |
| REBOLLAR, OCTAVIO |
US-141276 |
3 |
35.00 |
4833********2981 |
093309 |
02/15/15 |
| REGAL, JENIFER |
US-141613 |
3 |
70.00 |
5465********9066 |
H90426 |
02/15/15 |
| RENAUD, JOEL |
US-139994 |
3 |
35.00 |
4833********4957 |
083309 |
02/15/15 |
| REYES, MACDIEL |
US-140947 |
3 |
70.00 |
4479********3619 |
046392 |
02/15/15 |
| REYES, MARIA |
US-100682 |
3 |
35.00 |
4266********6645 |
00764A |
02/15/15 |
| REYNOLDS, TIMOTHY |
US-141363 |
3 |
35.00 |
6011********9865 |
498598 |
02/15/15 |
| RITCHIE, JAMES |
US-132982 |
3 |
35.00 |
4388********1304 |
00782D |
02/15/15 |
| RIVERA, OSCAR |
US-139272 |
3 |
35.00 |
4411********4547 |
023409 |
02/15/15 |
| RIX, NATHAN |
US-133692 |
3 |
35.00 |
5155********3312 |
093309 |
02/15/15 |
| ROBERTS, NICOLE |
US-140820 |
3 |
35.00 |
4223********7010 |
350809 |
02/15/15 |
| RODRIGUEZ, GUSTAVO |
US-138539 |
3 |
70.00 |
4479********9754 |
046399 |
02/15/15 |
| RODRIGUEZ, HORTENCIA |
US-103661 |
3 |
35.00 |
5458********1163 |
00773Z |
02/15/15 |
| ROESCH, JOHN |
US-133250 |
3 |
35.00 |
4266********2501 |
00782A |
02/15/15 |
| ROOS, RAY |
US-138743 |
3 |
35.00 |
4388********3637 |
02034D |
02/15/15 |
| ROSA, CYNTHIA |
US-141792 |
3 |
35.00 |
4347********6386 |
003409 |
02/15/15 |
| ROSA, EMILIO |
US-138653 |
3 |
35.00 |
4833********8872 |
013409 |
02/15/15 |
| ROSA, FABIAN |
US-140020 |
3 |
35.00 |
5155********0431 |
093309 |
02/15/15 |
| RUDOW, KEVIN |
US-138613 |
3 |
35.00 |
5424********0502 |
687119 |
02/15/15 |
| RUIZ, GABRIEL |
US-141921 |
3 |
35.00 |
6011********9116 |
498608 |
02/15/15 |
| SALGADO, ANGEL |
US-141579 |
3 |
70.00 |
5424********3898 |
687178 |
02/15/15 |
| SALGADO, BRENDA |
US-136895 |
3 |
35.00 |
4833********7536 |
093309 |
02/15/15 |
| SANCHEZ, ERIK |
US-133717 |
3 |
35.00 |
4782********8899 |
003409 |
02/15/15 |
| SANTOS, DANIEL |
US-138915 |
3 |
35.00 |
4806********8081 |
008417 |
02/15/15 |
| SANTOS, LUDVIN |
US-139983 |
3 |
35.00 |
4411********7014 |
093309 |
02/15/15 |
| SAWANSKI, RYAN |
US-140786 |
3 |
35.00 |
5144********4365 |
513908 |
02/15/15 |
| SCHAEFER, BRIAN |
US-141057 |
3 |
35.00 |
5243********5127 |
01529Z |
02/15/15 |
| SCHARF, DEBRA |
US-140343 |
3 |
35.00 |
5217********4591 |
083401 |
02/15/15 |
| SCHIEBLE, BRENDA |
US-140734 |
3 |
35.00 |
4266********8399 |
02031B |
02/15/15 |
| SCHOMAS, MICHAEL |
US-106224 |
3 |
35.00 |
6011********4646 |
01532P |
02/15/15 |
| SCHOMAS, NIKI |
US-204174 |
3 |
35.00 |
6011********4646 |
01566P |
02/15/15 |
| SCHRATZ, KATE |
US-107592 |
3 |
35.00 |
6011********2462 |
498591 |
02/15/15 |
| SCHRATZ, PAUL |
US-107608 |
3 |
35.00 |
6011********2462 |
498604 |
02/15/15 |
| SCHULER, SANDRA |
US-132804 |
3 |
35.00 |
4128********1110 |
27856B |
02/15/15 |
| SCONIERS, CHARLES |
US-140910 |
3 |
35.00 |
5424********4953 |
687118 |
02/15/15 |
| SEFCIK, ANMARIE |
US-107145 |
3 |
35.00 |
4266********6855 |
00763B |
02/15/15 |
| SERRANO, LINDA |
US-106029 |
3 |
35.00 |
4744********5019 |
123235 |
02/15/15 |
| SEXTON, AMBER |
US-136595 |
3 |
35.00 |
5424********0558 |
687098 |
02/15/15 |
| SHERWIN, THOMAS |
US-139577 |
3 |
35.00 |
6011********9940 |
01572R |
02/15/15 |
| SHOEMAKER, JAMIE |
US-140914 |
3 |
35.00 |
4060********3150 |
003409 |
02/15/15 |
| SILVA, DANIEL |
US-141462 |
3 |
35.00 |
4833********6170 |
093309 |
02/15/15 |
| SKAGGS, ANGELA |
US-139042 |
3 |
70.00 |
4833********5816 |
013409 |
02/15/15 |
| SMITH, CRAIG |
US-138570 |
3 |
35.00 |
5459********7900 |
083401 |
02/15/15 |
| SORENSON, RACHEL |
US-137112 |
3 |
35.00 |
5121********1026 |
01513B |
02/15/15 |
| SPENCER, GREG |
US-138324 |
3 |
35.00 |
4236********7250 |
244363 |
02/15/15 |
| SPERZEL, AMANDA |
US-136257 |
3 |
35.00 |
5424********9930 |
687107 |
02/15/15 |
| STANTON, WALTER |
US-132940 |
3 |
35.00 |
4072********9881 |
004296 |
02/15/15 |
| STAUCH, RALPH |
US-141167 |
3 |
35.00 |
5466********4111 |
64234P |
02/15/15 |
| STERKEL, ROBERT |
US-133192 |
3 |
35.00 |
5401********7552 |
00743Z |
02/15/15 |
| STONE, ANDREW |
US-136709 |
3 |
35.00 |
4411********7493 |
083309 |
02/15/15 |
| STORY, CHAD |
US-140819 |
3 |
35.00 |
4782********7897 |
003409 |
02/15/15 |
| SULLIVAN, ALISSA |
US-138884 |
3 |
35.00 |
4833********3625 |
083309 |
02/15/15 |
| TALAVERA, REBECCA |
US-106081 |
3 |
35.00 |
4147********3952 |
00752C |
02/15/15 |
| TAPIA, ERICK |
US-141477 |
3 |
70.00 |
6011********5497 |
01514R |
02/15/15 |
| TITINER, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
00752B |
02/15/15 |
| TORO, FERNANDO |
US-139053 |
3 |
35.00 |
4806********6772 |
008451 |
02/15/15 |
| TRAHANT, LARRY |
US-101048 |
3 |
35.00 |
6011********0894 |
01582B |
02/15/15 |
| TREADWAY, LINDA |
US-140838 |
3 |
35.00 |
4246********3251 |
02080G |
02/15/15 |
| TREVINO, ELILIA |
US-138667 |
3 |
35.00 |
5401********6011 |
02036Z |
02/15/15 |
| TRIPLETT, NICOLE |
US-140805 |
3 |
70.00 |
5424********0586 |
687106 |
02/15/15 |
| VARGAS, VICTOR |
US-138746 |
3 |
35.00 |
5217********8343 |
083357 |
02/15/15 |
| VAROUNIOTIS, NICKOLUS |
US-129825 |
3 |
35.00 |
4417********0563 |
00753C |
02/15/15 |
| VATIANOU, ANGELO |
US-141520 |
3 |
35.00 |
4833********1179 |
003409 |
02/15/15 |
| VELASQUEZ, ADRIANA |
US-141754 |
3 |
70.00 |
5466********3353 |
18225Z |
02/15/15 |
| VELAZQUEZ, JACOB |
US-141003 |
3 |
35.00 |
5217********4722 |
083401 |
02/15/15 |
| VILLANUEVA, KENNETH |
US-139569 |
3 |
35.00 |
4411********2134 |
073309 |
02/15/15 |
| VILLASENOR, ALFREDO |
US-107124 |
3 |
35.00 |
4266********1146 |
02065B |
02/15/15 |
| WAMBACH, JENNIFER |
US-100463 |
3 |
35.00 |
5424********8979 |
18239P |
02/15/15 |
| WANG, YIXUAN |
US-141279 |
3 |
70.00 |
5262********9171 |
509539 |
02/15/15 |
| WATKINS, JUSTIN |
US-141065 |
3 |
35.00 |
4782********2147 |
083309 |
02/15/15 |
| WATKINS, SHANICE |
US-140658 |
3 |
35.00 |
4479********6046 |
046379 |
02/15/15 |
| WEBBER, LEMARCUS |
US-141589 |
3 |
70.00 |
4736********9540 |
023409 |
02/15/15 |
| WELLINGTON, CORY |
US-107179 |
3 |
35.00 |
4919********6799 |
083401 |
02/15/15 |
| WELLINGTON, CRYSTAL |
US-141582 |
3 |
35.00 |
5424********9085 |
687112 |
02/15/15 |
| WENZEL, VICTORIA |
US-132551 |
3 |
35.00 |
4782********3258 |
003409 |
02/15/15 |
| WIESNER, BENEDICT |
US-103638 |
3 |
35.00 |
4037********7644 |
805133 |
02/15/15 |
| WILLIAMS, CRYSTAL |
US-140965 |
3 |
35.00 |
4803********9555 |
201452 |
02/15/15 |
| WILLIAMS, MICHELE |
US-137686 |
3 |
35.00 |
4147********8916 |
02056C |
02/15/15 |
| WILLYARD, BRANDON |
US-100580 |
3 |
35.00 |
4430********0285 |
437265 |
02/15/15 |
| ZAIDI, ALEC |
US-138581 |
3 |
35.00 |
4833********3233 |
013409 |
02/15/15 |
| ZAUNER, SAMANTHA |
US-132969 |
3 |
35.00 |
4479********7370 |
046386 |
02/15/15 |
| ZOLLERS, JAMIE |
US-138642 |
3 |
35.00 |
4147********3534 |
02078D |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
280.00 |
| 71 |
MasterCard |
3044.00 |
| 204 |
Visa |
8650.00 |
| 40 |
Discover |
1765.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13739.00 |