Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, NAVEED |
05-110962 |
1 |
33.99 |
4337********3319 |
72419A |
01/02/2016 |
| ABEBE, MICHAEL |
05-110762 |
1 |
18.00 |
4400********8416 |
05410A |
01/02/2016 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
092410 |
01/02/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
092410 |
01/02/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
092410 |
01/02/2016 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
450810 |
01/02/2016 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
092410 |
01/02/2016 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
021449 |
01/02/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
43.50 |
5178********7533 |
02636Z |
01/02/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
28.00 |
4282********6452 |
002410 |
01/02/2016 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
072420 |
01/02/2016 |
| ANDERSON, JOSEPH |
05-109508 |
1 |
27.00 |
4000********9014 |
614771 |
01/02/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********4519 |
02634C |
01/02/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
00687A |
01/02/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
132342 |
01/02/2016 |
| ARDITO, SAMUEL |
05-110789 |
1 |
27.00 |
4427********2775 |
012410 |
01/02/2016 |
| ARNOLD, DAVID |
05-108808 |
1 |
31.99 |
4815********9972 |
132543 |
01/02/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
132544 |
01/02/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
132647 |
01/02/2016 |
| ARROYO, GENARO |
05-106261 |
1 |
30.00 |
4868********1308 |
313982 |
01/02/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
101640 |
01/02/2016 |
| AUMAN, LARRY |
05-110810 |
1 |
31.99 |
4342********1824 |
999573 |
01/02/2016 |
| BACA, MARISSA |
05-111068 |
1 |
25.00 |
4411********3037 |
022410 |
01/02/2016 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
142041 |
01/02/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
09798B |
01/02/2016 |
| BAILEY, MATTTHEW |
05-110972 |
1 |
31.99 |
4000********5375 |
350915 |
01/02/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
002740 |
01/02/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
120057 |
01/02/2016 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
022410 |
01/02/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
014189 |
01/02/2016 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
142392 |
01/02/2016 |
| BARNER, HARRY |
05-109233 |
1 |
18.00 |
4791********8874 |
294775 |
01/02/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
379084 |
01/02/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********5627 |
032410 |
01/02/2016 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
157958 |
01/02/2016 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
072424 |
01/02/2016 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
152341 |
01/02/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00299P |
01/02/2016 |
| BERNARD, GARRETT |
05-109895 |
1 |
18.00 |
4802********4845 |
027517 |
01/02/2016 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
105996 |
01/02/2016 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********3652 |
450881 |
01/02/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
02744C |
01/02/2016 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
780979 |
01/02/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
316095 |
01/02/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
092427 |
01/02/2016 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
02757C |
01/02/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********2707 |
052410 |
01/02/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
002448 |
01/02/2016 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********9922 |
028114 |
01/02/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2317 |
162442 |
01/02/2016 |
| BROWN, KELLEN |
05-109748 |
1 |
34.00 |
4342********6058 |
379119 |
01/02/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
165842 |
01/02/2016 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
02807P |
01/02/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
02783D |
01/02/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
002931 |
01/02/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
117897 |
01/02/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
02825Z |
01/02/2016 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
04571Z |
01/02/2016 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
162948 |
01/02/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
026667 |
01/02/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H95198 |
01/02/2016 |
| CALKINS, MISSY |
05-110889 |
1 |
27.00 |
5465********9749 |
H95208 |
01/02/2016 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
002971 |
01/02/2016 |
| CALVITTI, ALAN |
05-103628 |
1 |
75.00 |
5175********8903 |
B99989 |
01/02/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
172644 |
01/02/2016 |
| CAMPBELL, AMY |
05-109297 |
1 |
27.00 |
4000********8274 |
550048 |
01/02/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
073979 |
01/02/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
902042 |
01/02/2016 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
002571 |
01/02/2016 |
| CARLSON, KURT |
05-110112 |
1 |
30.00 |
5466********0265 |
47718P |
01/02/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
072410 |
01/02/2016 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
172948 |
01/02/2016 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
081688 |
01/02/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
074006 |
01/02/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
002607 |
01/02/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
035291 |
01/02/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
182342 |
01/02/2016 |
| CHARLES, BREE |
05-110908 |
1 |
25.00 |
4342********5355 |
120102 |
01/02/2016 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
350940 |
01/02/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********6148 |
082410 |
01/02/2016 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
03963Z |
01/02/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
182542 |
01/02/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
887589 |
01/02/2016 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
092410 |
01/02/2016 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
072429 |
01/02/2016 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
072429 |
01/02/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
125492 |
01/02/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
48469B |
01/02/2016 |
| CONDON, BRADLEY |
05-109248 |
1 |
31.99 |
5262********5815 |
968564 |
01/02/2016 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
192443 |
01/02/2016 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
192441 |
01/02/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
192444 |
01/02/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
029404 |
01/02/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
192748 |
01/02/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
001232 |
01/02/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
02947B |
01/02/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
46.00 |
4833********5635 |
012410 |
01/02/2016 |
| COZECK, CORTNIE |
05-108177 |
1 |
28.99 |
4815********4590 |
192843 |
01/02/2016 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********6212 |
949450 |
01/02/2016 |
| CRISLER, BRENDAN |
05-106579 |
1 |
165.00 |
5594********3578 |
661537 |
01/02/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
072431 |
01/02/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
012410 |
01/02/2016 |
| CURIEL, ALEJANDRO |
05-108124 |
1 |
25.99 |
4418********9553 |
317265 |
01/02/2016 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********5091 |
022410 |
01/02/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
072432 |
01/02/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
180.00 |
4833********9306 |
022410 |
01/02/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
180.00 |
4833********9306 |
022410 |
01/02/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
159962 |
01/02/2016 |
| DAVIS, MINERVA |
05-110922 |
1 |
27.00 |
4734********4434 |
887591 |
01/02/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
002864 |
01/02/2016 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
550070 |
01/02/2016 |
| DE LA TORRE, RICARDO |
05-109353 |
1 |
275.00 |
5581********1007 |
670762 |
01/02/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
112548 |
01/02/2016 |
| DECKER, JOE |
05-109828 |
1 |
31.99 |
4147********4453 |
03079D |
01/02/2016 |
| DECKER, NICOLE |
05-109827 |
1 |
28.99 |
4147********4453 |
03079D |
01/02/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
002360 |
01/02/2016 |
| DEGEFA, FESEHA |
05-111022 |
1 |
30.00 |
4342********3531 |
035340 |
01/02/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********7016 |
122246 |
01/02/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4264********9300 |
06629B |
01/02/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
122549 |
01/02/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
03036C |
01/02/2016 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
029758 |
01/02/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
379233 |
01/02/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
03052D |
01/02/2016 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
03099P |
01/02/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
81.99 |
4266********2534 |
03057B |
01/02/2016 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
072435 |
01/02/2016 |
| DURAND, HAYDEN |
05-109590 |
1 |
31.99 |
4400********3213 |
09307D |
01/02/2016 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
006011 |
01/02/2016 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
052410 |
01/02/2016 |
| EINSTEIN, ERIC |
05-109862 |
1 |
25.99 |
4815********2818 |
132647 |
01/02/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
33.00 |
4235********9863 |
072436 |
01/02/2016 |
| ESPINO, JAMIE |
05-106837 |
1 |
25.00 |
4833********8588 |
062410 |
01/02/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5592 |
51026P |
01/02/2016 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
949489 |
01/02/2016 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
08991D |
01/02/2016 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
072437 |
01/02/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
072437 |
01/02/2016 |
| FISHER, LINDSAY |
05-105349 |
1 |
30.00 |
4342********6794 |
288500 |
01/02/2016 |
| FREEMAN, BRANDON |
05-111045 |
1 |
27.00 |
4388********8723 |
03133D |
01/02/2016 |
| FRIEDHOFF, CAITLIN |
05-111082 |
1 |
27.00 |
5109********6192 |
H95196 |
01/02/2016 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
002632 |
01/02/2016 |
| FUCHS, RENE |
05-109666 |
1 |
25.00 |
4388********8957 |
03149C |
01/02/2016 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
117723 |
01/02/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
152644 |
01/02/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
072438 |
01/02/2016 |
| GARAY, TEMOC |
05-110793 |
1 |
28.99 |
5109********5738 |
H95400 |
01/02/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
03162C |
01/02/2016 |
| GEBREHIOT, YEMANE |
05-109844 |
1 |
31.99 |
4259********8612 |
120188 |
01/02/2016 |
| GLUZMAN, PAULA |
05-111039 |
1 |
27.00 |
4388********8723 |
03166D |
01/02/2016 |
| GOMES, ANTHONY |
05-109977 |
1 |
27.99 |
4207********3716 |
092410 |
01/02/2016 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
550104 |
01/02/2016 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
420614 |
01/02/2016 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
03207C |
01/02/2016 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
526681 |
01/02/2016 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
03190C |
01/02/2016 |
| GRANDE, PHILIP |
05-109633 |
1 |
28.99 |
4815********1764 |
162443 |
01/02/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
03229B |
01/02/2016 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
03228C |
01/02/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
162547 |
01/02/2016 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
035990 |
01/02/2016 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
03211C |
01/02/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
30.00 |
4147********0455 |
03246D |
01/02/2016 |
| GROSSET, DANIEL |
05-110156 |
1 |
31.99 |
5537********9049 |
072440 |
01/02/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********6140 |
002410 |
01/02/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********3368 |
002410 |
01/02/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
912522 |
01/02/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
03258B |
01/02/2016 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
172247 |
01/02/2016 |
| HALL, MOLLY |
05-111112 |
1 |
35.00 |
4833********2522 |
012410 |
01/02/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
88.98 |
4778********1960 |
166377 |
01/02/2016 |
| HAMMER, JON |
05-110843 |
1 |
31.99 |
4815********0034 |
172549 |
01/02/2016 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
888737 |
01/02/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
172741 |
01/02/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
03252D |
01/02/2016 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********8435 |
316240 |
01/02/2016 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
451458 |
01/02/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
79.50 |
4235********8433 |
072442 |
01/02/2016 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
182247 |
01/02/2016 |
| HARTMAN, JOHN |
05-109234 |
1 |
33.99 |
5466********4550 |
03296P |
01/02/2016 |
| HAWKES, GRAHAM |
05-109370 |
1 |
33.99 |
3797*******1006 |
148618 |
01/02/2016 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********7058 |
022410 |
01/02/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
182542 |
01/02/2016 |
| HELLEY, AMY |
05-108180 |
1 |
31.99 |
4815********4590 |
182642 |
01/02/2016 |
| HELTON, MATTHEW |
05-110899 |
1 |
27.00 |
4366********1316 |
025290 |
01/02/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
002481 |
01/02/2016 |
| HENDERSON, ELIZABETH |
05-108207 |
1 |
31.99 |
4426********4630 |
002928 |
01/02/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********0809 |
182741 |
01/02/2016 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
182847 |
01/02/2016 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
182847 |
01/02/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5506 |
032410 |
01/02/2016 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
032410 |
01/02/2016 |
| HEYE, TESHANAREG |
05-107247 |
1 |
18.00 |
4833********9985 |
032410 |
01/02/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
192245 |
01/02/2016 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
03340Z |
01/02/2016 |
| HILTON, AMBER |
05-110881 |
1 |
27.00 |
4347********1276 |
042410 |
01/02/2016 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
03322C |
01/02/2016 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
192549 |
01/02/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
192547 |
01/02/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
03329C |
01/02/2016 |
| HOLT, MEGAN |
05-109824 |
1 |
31.99 |
4147********4103 |
03333C |
01/02/2016 |
| HONEY, JESSICA |
05-104390 |
1 |
63.00 |
4833********4226 |
042410 |
01/02/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
01993D |
01/02/2016 |
| HOWSON, DANIEL |
05-109617 |
1 |
31.99 |
3715*******2048 |
180326 |
01/02/2016 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
03365B |
01/02/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
102148 |
01/02/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
074220 |
01/02/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
5465********1185 |
H95206 |
01/02/2016 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
002254 |
01/02/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03353C |
01/02/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
072445 |
01/02/2016 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4366********9706 |
029775 |
01/02/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
072445 |
01/02/2016 |
| ISABELLA, NICK |
05-110903 |
1 |
36.00 |
4695********0220 |
03410A |
01/02/2016 |
| JACKSON, BRUCE |
05-110047 |
1 |
30.00 |
5537********1691 |
072445 |
01/02/2016 |
| JACQUEMOUD, JAMEY |
05-110852 |
1 |
19.00 |
4342********2208 |
912550 |
01/02/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
142493 |
01/02/2016 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
03372A |
01/02/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03378C |
01/02/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00208Z |
01/02/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
931.99 |
4342********1217 |
441308 |
01/02/2016 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
399353 |
01/02/2016 |
| JOHNSON, DANIKA |
05-109823 |
1 |
31.99 |
4147********2374 |
03412D |
01/02/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
182136 |
01/02/2016 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
420649 |
01/02/2016 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
03397C |
01/02/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4460********7907 |
912561 |
01/02/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4427********8672 |
208876 |
01/02/2016 |
| KADU, EDWARD |
05-110958 |
1 |
27.00 |
4147********1491 |
03405C |
01/02/2016 |
| KALANI, ANTHONY |
05-109627 |
1 |
65.00 |
4000********4176 |
781096 |
01/02/2016 |
| KANEKO, JORDAN |
05-109593 |
1 |
31.99 |
4815********7227 |
112947 |
01/02/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
06679A |
01/02/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
074250 |
01/02/2016 |
| KENT, JUSTIN |
05-109304 |
1 |
27.00 |
4000********0978 |
142504 |
01/02/2016 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
887710 |
01/02/2016 |
| KERMIT, NATE |
05-110967 |
1 |
33.99 |
4147********5877 |
03436D |
01/02/2016 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
03462C |
01/02/2016 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
03446B |
01/02/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
08437D |
01/02/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
072448 |
01/02/2016 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
120265 |
01/02/2016 |
| KONGVONGXAY, ANDY |
05-110913 |
1 |
21.00 |
4833********6218 |
082410 |
01/02/2016 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********2675 |
132041 |
01/02/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
132044 |
01/02/2016 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
082410 |
01/02/2016 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
072448 |
01/02/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
03485B |
01/02/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
51.99 |
4147********6953 |
03489D |
01/02/2016 |
| LANDIS, KATHRYN |
05-109296 |
1 |
27.00 |
4347********2056 |
092410 |
01/02/2016 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
092410 |
01/02/2016 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4833********7449 |
092410 |
01/02/2016 |
| LE, KIM |
05-111083 |
1 |
27.00 |
3723*******1007 |
129282 |
01/02/2016 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
184231 |
01/02/2016 |
| LEE, KAREN |
05-108161 |
1 |
18.00 |
4264********5445 |
00713B |
01/02/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
132544 |
01/02/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
120275 |
01/02/2016 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
56920P |
01/02/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
081852 |
01/02/2016 |
| LI, MENGQI |
05-111121 |
1 |
27.00 |
6011********8695 |
00284R |
01/02/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
092410 |
01/02/2016 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
002410 |
01/02/2016 |
| LOPEZ, JOHN |
05-110809 |
1 |
54.00 |
4400********3786 |
05878B |
01/02/2016 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
146489 |
01/02/2016 |
| LUCIER, MARINA |
05-111006 |
1 |
27.00 |
4833********8817 |
002410 |
01/02/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
002410 |
01/02/2016 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
129002 |
01/02/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
002410 |
01/02/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
887596 |
01/02/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
074354 |
01/02/2016 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00295R |
01/02/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
173959 |
01/02/2016 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
03532C |
01/02/2016 |
| MARTINEZ, ABELARDO |
05-110912 |
1 |
27.00 |
4147********4449 |
03536D |
01/02/2016 |
| MARTINEZ, JACQUELINE |
05-109318 |
1 |
27.00 |
4347********7795 |
012410 |
01/02/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
002407 |
01/02/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03571A |
01/02/2016 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
03574Z |
01/02/2016 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
152041 |
01/02/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4264********5951 |
06910B |
01/02/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
072451 |
01/02/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
152140 |
01/02/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
03581B |
01/02/2016 |
| MCCLEERY, TYLER |
05-111126 |
1 |
33.99 |
4833********8256 |
022410 |
01/02/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
152244 |
01/02/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
173633 |
01/02/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
289355 |
01/02/2016 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4833********8998 |
022410 |
01/02/2016 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
022410 |
01/02/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
152546 |
01/02/2016 |
| MCGILL, JACK |
05-111096 |
1 |
26.00 |
4815********7184 |
152549 |
01/02/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
152640 |
01/02/2016 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
022410 |
01/02/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
074385 |
01/02/2016 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
072453 |
01/02/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
450294 |
01/02/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
032410 |
01/02/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
072453 |
01/02/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
162247 |
01/02/2016 |
| MERCADO, FRANK |
05-109328 |
1 |
27.00 |
4815********6785 |
162340 |
01/02/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
27.00 |
4342********5043 |
036062 |
01/02/2016 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
094571 |
01/02/2016 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4400********4620 |
01346A |
01/02/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
3772*******1003 |
163882 |
01/02/2016 |
| MILLER, ALANA |
05-109205 |
1 |
51.99 |
4264********4937 |
00675B |
01/02/2016 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
03619C |
01/02/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
117792 |
01/02/2016 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
03627C |
01/02/2016 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
036367 |
01/02/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
172049 |
01/02/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
03637C |
01/02/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
25.00 |
4235********9471 |
072454 |
01/02/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
120319 |
01/02/2016 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
03670B |
01/02/2016 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
127137 |
01/02/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4282********8994 |
052410 |
01/02/2016 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********8230 |
052410 |
01/02/2016 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
41.99 |
5305********8426 |
72515B |
01/02/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********6708 |
172647 |
01/02/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
72455B |
01/02/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********1656 |
052410 |
01/02/2016 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
86.49 |
4833********7436 |
052410 |
01/02/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
052410 |
01/02/2016 |
| NEIDERT, CURTIS |
05-110937 |
1 |
31.99 |
4815********8239 |
182047 |
01/02/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
07171B |
01/02/2016 |
| NELSON, JACK |
05-110956 |
1 |
33.99 |
4418********7315 |
284492 |
01/02/2016 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
182242 |
01/02/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
072456 |
01/02/2016 |
| NEWMAN, LISA |
05-107569 |
1 |
18.00 |
5409********7347 |
081911 |
01/02/2016 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********2222 |
H95205 |
01/02/2016 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
902042 |
01/02/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
03720B |
01/02/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
463988 |
01/02/2016 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
03724D |
01/02/2016 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
03707C |
01/02/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
59505B |
01/02/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
07824D |
01/02/2016 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
314157 |
01/02/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
002717 |
01/02/2016 |
| OCHOA, CARLOS |
05-111136 |
1 |
31.99 |
4342********9566 |
288597 |
01/02/2016 |
| OCULAR, BERNADETTE |
05-109338 |
1 |
25.00 |
5403********6947 |
135781 |
01/02/2016 |
| OELSEN, CHARLES |
05-109340 |
1 |
33.99 |
4427********9335 |
072410 |
01/02/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
192249 |
01/02/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
072517 |
01/02/2016 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
072457 |
01/02/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********3061 |
011271 |
01/02/2016 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********3092 |
035553 |
01/02/2016 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
27.00 |
4060********7367 |
03740C |
01/02/2016 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
423456 |
01/02/2016 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
03757C |
01/02/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
781146 |
01/02/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
072458 |
01/02/2016 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
912629 |
01/02/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
03750B |
01/02/2016 |
| PASEK, TIM |
05-109950 |
1 |
31.99 |
4266********8985 |
03745C |
01/02/2016 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
03772Z |
01/02/2016 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
33.00 |
4147********9783 |
03752C |
01/02/2016 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
03754C |
01/02/2016 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
03753C |
01/02/2016 |
| PENDER, LYNN |
05-111035 |
1 |
33.99 |
4235********2990 |
072458 |
01/02/2016 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
230846 |
01/02/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
082410 |
01/02/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
104160 |
01/02/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
15800C |
01/02/2016 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
072518 |
01/02/2016 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
949626 |
01/02/2016 |
| PINKERTON, DIAME |
05-110802 |
1 |
31.99 |
4117********6272 |
102542 |
01/02/2016 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
289416 |
01/02/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
105760 |
01/02/2016 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
33.99 |
5178********5567 |
05004B |
01/02/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
31.99 |
4744********5020 |
102841 |
01/02/2016 |
| PROKUDA, ALINA |
05-109212 |
1 |
27.00 |
4342********8297 |
949630 |
01/02/2016 |
| PROKUDA, ANTON |
05-109213 |
1 |
27.00 |
4342********8305 |
000029 |
01/02/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
03786C |
01/02/2016 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
157984 |
01/02/2016 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
112141 |
01/02/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
081948 |
01/02/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
05021B |
01/02/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
072500 |
01/02/2016 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
108733 |
01/02/2016 |
| REED, JAMES |
05-110940 |
1 |
31.99 |
5178********4767 |
074478 |
01/02/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
05004C |
01/02/2016 |
| REMIKER, BRANDON |
05-108963 |
1 |
390.92 |
5576********3942 |
072520 |
01/02/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
002495 |
01/02/2016 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
05036D |
01/02/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
15841B |
01/02/2016 |
| RICHTER, BRIAN |
05-107157 |
1 |
25.00 |
5537********3126 |
072500 |
01/02/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
05017C |
01/02/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
05019C |
01/02/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
112951 |
01/02/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
8.00 |
4833********9790 |
002510 |
01/02/2016 |
| RITTER, CLARK |
05-108948 |
1 |
38.50 |
5491********2269 |
00252Z |
01/02/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
072500 |
01/02/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
092500 |
01/02/2016 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
072501 |
01/02/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
029798 |
01/02/2016 |
| ROMERO, ANTHONY |
05-109052 |
1 |
25.00 |
4815********8038 |
172644 |
01/02/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
122241 |
01/02/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
05064D |
01/02/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
05071Z |
01/02/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
012510 |
01/02/2016 |
| RUIZ, CHRISTIAN |
05-111186 |
1 |
27.00 |
4833********5009 |
012510 |
01/02/2016 |
| RUNGER, DAVID |
05-109385 |
1 |
33.99 |
4266********9612 |
05046C |
01/02/2016 |
| RUTHERFORD, MIKE |
05-111087 |
1 |
36.00 |
4235********2331 |
072501 |
01/02/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
072501 |
01/02/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
05081C |
01/02/2016 |
| SAEGER, ZACK |
05-108923 |
1 |
31.99 |
4833********1505 |
012510 |
01/02/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
169469 |
01/02/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********2115 |
072502 |
01/02/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
31.50 |
4147********5213 |
05065C |
01/02/2016 |
| SAN RAMON, MELANDREA |
05-109482 |
1 |
27.00 |
4833********2839 |
022510 |
01/02/2016 |
| SANCHEZ, AXEL |
05-107302 |
1 |
25.00 |
4342********8778 |
120384 |
01/02/2016 |
| SANCHEZ, EDGAR |
05-109243 |
1 |
33.99 |
5175********1539 |
122956 |
01/02/2016 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
26.99 |
4833********4434 |
022510 |
01/02/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
194212 |
01/02/2016 |
| SARABIA, JOEL |
05-108084 |
1 |
25.00 |
5178********3523 |
074514 |
01/02/2016 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00225R |
01/02/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
184003 |
01/02/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
022510 |
01/02/2016 |
| SCHOEDEL, DYLAN |
05-110895 |
1 |
27.00 |
5465********9749 |
H95284 |
01/02/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
05240C |
01/02/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
029841 |
01/02/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
119362 |
01/02/2016 |
| SCIUVA, RAY |
05-111124 |
1 |
18.00 |
4147********1898 |
01673D |
01/02/2016 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
035604 |
01/02/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
132550 |
01/02/2016 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H93581 |
01/02/2016 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
4388********9803 |
05097C |
01/02/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
05149Z |
01/02/2016 |
| SERRANO, ART |
05-107426 |
1 |
25.00 |
3723*******1000 |
132932 |
01/02/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1872 |
120398 |
01/02/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
032510 |
01/02/2016 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
032510 |
01/02/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
50.00 |
4305********6690 |
142053 |
01/02/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
01381B |
01/02/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00225B |
01/02/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
032510 |
01/02/2016 |
| SIEGEL, DAVID |
05-111145 |
1 |
33.99 |
5325********1336 |
002709 |
01/02/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
68.63 |
4247********6744 |
696177 |
01/02/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
042510 |
01/02/2016 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
03133B |
01/02/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
042510 |
01/02/2016 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********7058 |
042510 |
01/02/2016 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
314197 |
01/02/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
042510 |
01/02/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6181 |
142458 |
01/02/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4282********4225 |
042510 |
01/02/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
072504 |
01/02/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00243B |
01/02/2016 |
| SOSA, ALBERTO |
05-108805 |
1 |
81.99 |
4815********0327 |
142850 |
01/02/2016 |
| SOUSA, ROBERT |
05-111214 |
1 |
27.00 |
4386********2344 |
183481 |
01/02/2016 |
| SPIEKERMAN, TRACY |
05-110736 |
1 |
33.99 |
4809********0098 |
090697 |
01/02/2016 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
27.00 |
4791********8874 |
421055 |
01/02/2016 |
| STANLEY, TERYN |
05-109264 |
1 |
33.99 |
5178********4109 |
05175B |
01/02/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
052510 |
01/02/2016 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
05151C |
01/02/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
521951 |
01/02/2016 |
| STUDENT, LAUREN |
05-109317 |
1 |
26.99 |
3723*******1012 |
195978 |
01/02/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
31.00 |
4342********6649 |
450355 |
01/02/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
128444 |
01/02/2016 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
152352 |
01/02/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00268B |
01/02/2016 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
05167C |
01/02/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00279P |
01/02/2016 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
314203 |
01/02/2016 |
| TANTOCO, NICOLE |
05-110997 |
1 |
27.00 |
4400********4334 |
04164B |
01/02/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
64.55 |
4833********5099 |
052510 |
01/02/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
152758 |
01/02/2016 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
035634 |
01/02/2016 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********2168 |
062510 |
01/02/2016 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********9590 |
05183C |
01/02/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
92.98 |
4815********6865 |
152958 |
01/02/2016 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
062510 |
01/02/2016 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
05212Z |
01/02/2016 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00274R |
01/02/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********9490 |
062510 |
01/02/2016 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********0423 |
162151 |
01/02/2016 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
092509 |
01/02/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
002015 |
01/02/2016 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
05197C |
01/02/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
05231Z |
01/02/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
05203C |
01/02/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
531403 |
01/02/2016 |
| URICH, LUCAS |
05-110808 |
1 |
27.00 |
4833********6095 |
062510 |
01/02/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
05229C |
01/02/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
451822 |
01/02/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
162559 |
01/02/2016 |
| VASQUEZ, LUIS |
05-110862 |
1 |
27.00 |
4811********7223 |
002873 |
01/02/2016 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********3240 |
08093A |
01/02/2016 |
| VASQUEZ, SANTIAGO |
05-110861 |
1 |
27.00 |
4811********7223 |
002878 |
01/02/2016 |
| VAUCHELET, RAYOLA |
05-108845 |
1 |
31.99 |
4000********8161 |
550239 |
01/02/2016 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********6151 |
888854 |
01/02/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
949686 |
01/02/2016 |
| VENEGAS, ARTURO |
05-109764 |
1 |
31.99 |
4815********8195 |
162858 |
01/02/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
181291 |
01/02/2016 |
| VILLAVINCENCIO, DANIXSA |
05-109311 |
1 |
27.00 |
4366********1366 |
010015 |
01/02/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
172050 |
01/02/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
451836 |
01/02/2016 |
| WALL, JESSICA |
05-109200 |
1 |
81.01 |
4128********2219 |
16425B |
01/02/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
072425 |
01/02/2016 |
| WATERMAN, BRIAN |
05-105486 |
1 |
25.00 |
5178********5258 |
074614 |
01/02/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
172359 |
01/02/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********9681 |
05246C |
01/02/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
172458 |
01/02/2016 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
072508 |
01/02/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
072528 |
01/02/2016 |
| WEST, SHAFIA |
05-110795 |
1 |
27.00 |
5465********2263 |
H95265 |
01/02/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
72508B |
01/02/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
072508 |
01/02/2016 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********1938 |
172959 |
01/02/2016 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
121419 |
01/02/2016 |
| WIXOM, CHRIS |
05-110174 |
1 |
20.00 |
3772*******4006 |
122072 |
01/02/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
107164 |
01/02/2016 |
| WRIGHT, RASHAD |
05-109221 |
1 |
27.00 |
4833********2267 |
092510 |
01/02/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
182250 |
01/02/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
64690P |
01/02/2016 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
092510 |
01/02/2016 |
| YOUNG, ATOM |
05-109202 |
1 |
41.99 |
4815********5155 |
182454 |
01/02/2016 |
| YOUNG, RYAN |
05-109635 |
1 |
51.99 |
4000********3771 |
615000 |
01/02/2016 |
| YOUNG, SCOTT |
05-111012 |
1 |
33.99 |
5178********9660 |
074641 |
01/02/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
182752 |
01/02/2016 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
05284C |
01/02/2016 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
092510 |
01/02/2016 |
| ZERTUCHE, JANESSA |
05-111027 |
1 |
30.00 |
4235********9899 |
072509 |
01/02/2016 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
002006 |
01/02/2016 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
110.76 |
5424********2164 |
64968P |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
770.87 |
| 92 |
MasterCard |
3444.32 |
| 397 |
Visa |
12760.30 |
| 8 |
Discover |
231.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17207.45 |