Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RAHIM, MANSOUR |
05-110870 |
2 |
52.00 |
4366********9128 |
007729 |
01/15/2016 |
| ADAMS, AMY |
05-109459 |
2 |
25.00 |
4000********7150 |
568146 |
01/15/2016 |
| ADCOCK, MEGAN |
05-108449 |
2 |
28.99 |
6011********1274 |
01514B |
01/15/2016 |
| ALARCON, CARLOS |
05-110180 |
2 |
26.99 |
4347********7795 |
000808 |
01/15/2016 |
| ALBARRAN, JOHANNA |
05-107228 |
2 |
27.00 |
5491********2903 |
01532P |
01/15/2016 |
| ALCAZAR, ANDREA |
05-111064 |
2 |
27.00 |
4342********9275 |
802367 |
01/15/2016 |
| ALLEN, BRITTANY |
05-106474 |
2 |
25.00 |
5178********7575 |
015142 |
01/15/2016 |
| ALLEN, KEVIN |
05-108754 |
2 |
28.99 |
4235********3060 |
050849 |
01/15/2016 |
| ALLEN, TODD |
05-111100 |
2 |
33.99 |
4342********7020 |
482567 |
01/15/2016 |
| ALLISON, AMY |
05-110846 |
2 |
27.00 |
5491********0993 |
01545B |
01/15/2016 |
| ANDERSEN, JARED |
05-110901 |
2 |
18.00 |
5466********8983 |
05509Z |
01/15/2016 |
| ANDERSON, KRISTIN |
05-103173 |
2 |
30.00 |
5582********4008 |
05426C |
01/15/2016 |
| ANDRIKOPOULOS, DEMITRI |
05-105117 |
2 |
30.00 |
4342********9153 |
480951 |
01/15/2016 |
| ANUDOKEM, KELECHI |
05-109636 |
2 |
25.00 |
4264********4235 |
00664A |
01/15/2016 |
| APONTE, ANSEL |
05-111148 |
2 |
31.99 |
4291********4649 |
070751 |
01/15/2016 |
| ARAGON, MAURO |
05-105227 |
2 |
25.00 |
4266********1684 |
05474C |
01/15/2016 |
| ATHANASEN, JAMES |
05-108150 |
2 |
31.99 |
4409********8629 |
522124 |
01/15/2016 |
| AZARKIAN, BERTHA |
05-110804 |
2 |
25.00 |
5537********8546 |
050851 |
01/15/2016 |
| AZARKIAN, ISABELLA |
05-110022 |
2 |
20.00 |
5537********8546 |
050848 |
01/15/2016 |
| BACA, SALVADOR |
05-108304 |
2 |
25.00 |
4411********3037 |
090808 |
01/15/2016 |
| BACKUS, RICK |
05-105327 |
2 |
20.00 |
4411********1139 |
070808 |
01/15/2016 |
| BAGLIANI, MEL |
05-110687 |
2 |
28.99 |
5109********7700 |
H73804 |
01/15/2016 |
| BAILEY, MILLICENT |
05-109351 |
2 |
33.99 |
3797*******2003 |
106676 |
01/15/2016 |
| BAKER, DOUGLAS |
05-111210 |
2 |
33.99 |
5537********8873 |
050842 |
01/15/2016 |
| BANNON, BRITTANY |
05-109269 |
2 |
33.99 |
4117********4152 |
120187 |
01/15/2016 |
| BARAJAS, BRIAN |
05-110078 |
2 |
30.00 |
5178********1506 |
044202 |
01/15/2016 |
| BARKLAGE, JAMES |
05-111084 |
2 |
27.00 |
6011********9060 |
01518R |
01/15/2016 |
| BARRERA, DANIEL |
05-108809 |
2 |
28.99 |
4168********2767 |
050850 |
01/15/2016 |
| BARTO, LINDSAY |
05-109201 |
2 |
33.99 |
4833********2363 |
080808 |
01/15/2016 |
| BECERRA, ALEJANDRO |
05-109245 |
2 |
33.99 |
4342********6354 |
741060 |
01/15/2016 |
| BELANGER, RACHEL |
05-108244 |
2 |
26.99 |
4833********6061 |
090808 |
01/15/2016 |
| BENAVINES, ALFREDO |
05-108264 |
2 |
31.99 |
4432********2433 |
015849 |
01/15/2016 |
| BENDER, ERIC |
05-111092 |
2 |
18.00 |
4266********4173 |
05509C |
01/15/2016 |
| BERGER, JASON |
05-108267 |
2 |
31.99 |
5424********2973 |
30329Y |
01/15/2016 |
| BERGSTROM, ROSS |
05-110783 |
2 |
28.99 |
4833********3827 |
090808 |
01/15/2016 |
| BILLOTTE, YESICA |
05-108246 |
2 |
28.99 |
4737********8982 |
651800 |
01/15/2016 |
| BOGDAN, MIKE |
05-111113 |
2 |
34.50 |
5523********8730 |
01585Z |
01/15/2016 |
| BOOTH, ROBERT |
05-108465 |
2 |
31.99 |
4734********9177 |
610752 |
01/15/2016 |
| BOUCHER, CHRISTOPHER |
05-111007 |
2 |
33.99 |
4342********9779 |
276037 |
01/15/2016 |
| BOVE, LEIGH |
05-106031 |
2 |
25.00 |
6011********7993 |
01512R |
01/15/2016 |
| BRAATZ, RICK |
05-110798 |
2 |
18.00 |
5537********0809 |
050848 |
01/15/2016 |
| BRADBURY, JAY |
05-107167 |
2 |
30.00 |
3772*******2000 |
147697 |
01/15/2016 |
| BRADY, DERRICK |
05-109281 |
2 |
33.99 |
4235********9984 |
050851 |
01/15/2016 |
| BRAVO, ALEC |
05-109928 |
2 |
31.99 |
4342********1086 |
275039 |
01/15/2016 |
| BRAY, ALLISON |
05-111009 |
2 |
33.99 |
6011********3093 |
01538R |
01/15/2016 |
| BRAZIEL, JEFF |
05-109904 |
2 |
25.00 |
4815********8771 |
110986 |
01/15/2016 |
| BRAZZON, TODD |
05-109702 |
2 |
28.99 |
4388********0758 |
05398D |
01/15/2016 |
| BREFFLE, SCOTT |
05-104524 |
2 |
30.00 |
3713*******5005 |
106388 |
01/15/2016 |
| BROWN, BOBETTE |
05-109282 |
2 |
25.00 |
4833********5174 |
050808 |
01/15/2016 |
| BROWN, JARED |
05-109725 |
2 |
25.00 |
4400********6988 |
05575B |
01/15/2016 |
| BRUNET, MARGARITA |
05-111052 |
2 |
31.99 |
5178********0359 |
05450Z |
01/15/2016 |
| BULSARA, CYRUS |
05-109926 |
2 |
31.99 |
4147********3087 |
05356D |
01/15/2016 |
| BURBRIDGE, EVAN |
05-109371 |
2 |
30.00 |
4147********3757 |
05394D |
01/15/2016 |
| BURKE, TOM |
05-106163 |
2 |
25.00 |
4071********4687 |
05241C |
01/15/2016 |
| BURNS, MERCEDES |
05-111081 |
2 |
27.00 |
6011********9060 |
01572R |
01/15/2016 |
| BYALIKOV, HENRY |
05-109288 |
2 |
27.00 |
4400********0766 |
01758B |
01/15/2016 |
| CACHO, JOSH |
05-109515 |
2 |
33.99 |
4147********3977 |
05224C |
01/15/2016 |
| CALLES, MIGUEL |
05-109253 |
2 |
104.00 |
4000********3870 |
805388 |
01/15/2016 |
| CARBONAL, ADAM |
05-108476 |
2 |
28.99 |
4147********8278 |
05239C |
01/15/2016 |
| CARLSON, RUTH |
05-109923 |
2 |
28.99 |
5424********0794 |
20714P |
01/15/2016 |
| CARNERO, ELISA |
05-106327 |
2 |
30.00 |
4640********7254 |
05354C |
01/15/2016 |
| CARRANZA, ANDREA |
05-109097 |
2 |
25.00 |
5178********9305 |
044064 |
01/15/2016 |
| CARRANZA, DIEGO |
05-109506 |
2 |
30.00 |
4342********9224 |
314318 |
01/15/2016 |
| CARSON, JANINE |
05-109539 |
2 |
31.99 |
5465********8146 |
H74112 |
01/15/2016 |
| CARTER, LOU |
05-108140 |
2 |
15.00 |
4833********7801 |
040808 |
01/15/2016 |
| CARTY, CHRISTINA |
05-110932 |
2 |
27.00 |
4342********1844 |
650315 |
01/15/2016 |
| CASILLAS, HECTOR |
05-104144 |
2 |
30.00 |
4815********7938 |
100685 |
01/15/2016 |
| CASPER, MATT |
05-109788 |
2 |
31.99 |
4447********2542 |
015262 |
01/15/2016 |
| CASSIDY, WILLIAM |
05-109391 |
2 |
33.99 |
4833********7539 |
000808 |
01/15/2016 |
| CASTILLON, CORINA |
05-108615 |
2 |
25.00 |
4000********4056 |
805374 |
01/15/2016 |
| CASTRO, ISAAC |
05-110020 |
2 |
31.99 |
4085********7481 |
468812 |
01/15/2016 |
| CAVENEY, LARRY |
05-109742 |
2 |
47.00 |
4235********4315 |
050844 |
01/15/2016 |
| CHALL, JILL |
05-110792 |
2 |
20.00 |
5537********7687 |
050840 |
01/15/2016 |
| CHATFIELD, KEVIN |
05-110845 |
2 |
42.49 |
4342********5897 |
276882 |
01/15/2016 |
| CHAVEZ, ARMANDO |
05-109880 |
2 |
18.00 |
4815********1653 |
190387 |
01/15/2016 |
| CHAVEZ, TIARAH |
05-109870 |
2 |
18.00 |
4207********6559 |
010808 |
01/15/2016 |
| CICERO, VINCENT |
05-110902 |
2 |
25.00 |
4147********0644 |
05224D |
01/15/2016 |
| CLAYTON, ROGER |
05-109319 |
2 |
27.00 |
4060********7823 |
010808 |
01/15/2016 |
| COBRA, KARLA |
05-110116 |
2 |
30.00 |
4868********4609 |
650386 |
01/15/2016 |
| COCHET, THOMAS |
05-109277 |
2 |
33.99 |
4400********0011 |
05215B |
01/15/2016 |
| COE, ERIC |
05-109265 |
2 |
33.99 |
4342********8823 |
314420 |
01/15/2016 |
| COLEMAN, CARISSA |
05-108919 |
2 |
18.00 |
4003********1668 |
05535G |
01/15/2016 |
| COLUMB, JESSICA |
05-106263 |
2 |
30.00 |
3725*******2003 |
196192 |
01/15/2016 |
| CONNORS, CLARICE |
05-111116 |
2 |
43.50 |
4117********9990 |
140789 |
01/15/2016 |
| CONTERAS, ANGEL |
05-109962 |
2 |
18.00 |
4342********2304 |
814910 |
01/15/2016 |
| CONYERS, CHRISTOPHER |
05-110691 |
2 |
25.00 |
4411********3317 |
020808 |
01/15/2016 |
| CORBIN, RANDALL |
05-109837 |
2 |
25.00 |
5465********1830 |
H73414 |
01/15/2016 |
| CORDER, WILLIAM |
05-109384 |
2 |
33.99 |
4147********7047 |
05581C |
01/15/2016 |
| CORDOVA, KENT |
05-109519 |
2 |
28.99 |
6011********0082 |
01510B |
01/15/2016 |
| COWAN, PATRICK |
05-105210 |
2 |
27.00 |
3727*******1004 |
145732 |
01/15/2016 |
| COYLE, BENJAMIN |
05-108152 |
2 |
30.00 |
4342********3517 |
277838 |
01/15/2016 |
| CUMMINGS, COURTNEY |
05-109889 |
2 |
25.00 |
4347********6424 |
030808 |
01/15/2016 |
| CUMMINGS, LINDSEY |
05-111187 |
2 |
28.50 |
4235********3269 |
050853 |
01/15/2016 |
| D JANEIRO SMITH, MARIA |
05-109694 |
2 |
31.99 |
4342********2816 |
837943 |
01/15/2016 |
| DAGOSTINO, TARYN |
05-109523 |
2 |
25.00 |
4346********3700 |
731543 |
01/15/2016 |
| DALLY, ANGELA |
05-106006 |
2 |
18.00 |
4347********3585 |
030808 |
01/15/2016 |
| DALTON, CORY |
05-107775 |
2 |
18.00 |
5178********5285 |
044310 |
01/15/2016 |
| DAVIS, CLINT |
05-108510 |
2 |
28.99 |
4432********1142 |
015857 |
01/15/2016 |
| DAVIS, JOHN |
05-111153 |
2 |
33.99 |
4147********9633 |
05657C |
01/15/2016 |
| DAVIS, TONY |
05-108855 |
2 |
31.99 |
4342********2803 |
313122 |
01/15/2016 |
| DE HARO, LORENA |
05-111037 |
2 |
27.00 |
4342********7510 |
275097 |
01/15/2016 |
| DE LA CRUZ, PRINCE |
05-107870 |
2 |
30.00 |
5465********5675 |
H73923 |
01/15/2016 |
| DEAUGUSTINE, DIANA |
05-108925 |
2 |
18.00 |
4003********1668 |
05632G |
01/15/2016 |
| DELGADO, DANIEL |
05-108949 |
2 |
26.99 |
5537********7157 |
050855 |
01/15/2016 |
| DELLEOLA, ERICA |
05-106170 |
2 |
18.00 |
4342********9932 |
480991 |
01/15/2016 |
| DELOACH, JULIE |
05-109491 |
2 |
33.99 |
5537********7645 |
050855 |
01/15/2016 |
| DEMPSEY, MADISON |
05-109547 |
2 |
18.00 |
5409********0503 |
043692 |
01/15/2016 |
| DEROUEN, GORDON |
05-109517 |
2 |
33.99 |
5537********2846 |
050855 |
01/15/2016 |
| DESANTIS, MORGAN |
05-111115 |
2 |
27.00 |
4266********6477 |
05678B |
01/15/2016 |
| DESIMAS, NICK |
05-109127 |
2 |
18.00 |
4815********0606 |
160384 |
01/15/2016 |
| DEUTSCH, MATTHEW |
05-107803 |
2 |
30.00 |
4247********8498 |
05704A |
01/15/2016 |
| DEVITO, PETER |
05-108372 |
2 |
31.99 |
5424********1572 |
25050P |
01/15/2016 |
| DEWSE, NEIL |
05-107967 |
2 |
33.00 |
4266********1491 |
05695B |
01/15/2016 |
| DIAMOND, PETER |
05-107263 |
2 |
18.00 |
4366********6947 |
007451 |
01/15/2016 |
| DICKENS, KAI |
05-106154 |
2 |
25.00 |
4342********2144 |
276080 |
01/15/2016 |
| DREW, DAVID |
05-109514 |
2 |
33.99 |
4465********1869 |
015415 |
01/15/2016 |
| DUFAULT, STEVE |
05-109691 |
2 |
31.99 |
4833********4736 |
060808 |
01/15/2016 |
| DUNN, SARENA |
05-111061 |
2 |
33.99 |
4147********2145 |
05740D |
01/15/2016 |
| DZIALO, SUZANNE |
05-110999 |
2 |
27.00 |
5576********1871 |
050919 |
01/15/2016 |
| ELLIOTT, JULIA |
05-110203 |
2 |
31.99 |
4744********8726 |
160980 |
01/15/2016 |
| EMBREE, SARA |
05-109549 |
2 |
22.50 |
4282********1188 |
070808 |
01/15/2016 |
| ESKEY, ERIN |
05-109811 |
2 |
31.99 |
4815********0272 |
170088 |
01/15/2016 |
| ESPINOZA, ALEJANDRA |
05-108309 |
2 |
31.99 |
5465********4533 |
H74117 |
01/15/2016 |
| ESTRADA, JOSHUA |
05-107656 |
2 |
25.00 |
4833********4222 |
080808 |
01/15/2016 |
| EVART, BRIAN |
05-103630 |
2 |
20.00 |
4235********4832 |
050858 |
01/15/2016 |
| FELCIANO, MANOEL |
05-109668 |
2 |
25.00 |
5178********6700 |
05784B |
01/15/2016 |
| FERNANDEZ, MARIA |
05-108082 |
2 |
20.00 |
4168********6103 |
050858 |
01/15/2016 |
| FERNANDEZ, RICHARD |
05-108604 |
2 |
30.00 |
5537********6133 |
050858 |
01/15/2016 |
| FERREE, KEVIN |
05-109898 |
2 |
31.99 |
4342********9131 |
837976 |
01/15/2016 |
| FERRERO, RON |
05-108454 |
2 |
22.00 |
4266********3065 |
05767B |
01/15/2016 |
| FERRIS, LIZ |
05-110040 |
2 |
25.00 |
4266********0064 |
05776C |
01/15/2016 |
| FIGUEROA, MARIA |
05-111109 |
2 |
27.00 |
4266********2685 |
05779B |
01/15/2016 |
| FIGUEROA, STEVEN |
05-111198 |
2 |
27.00 |
4266********2685 |
05782B |
01/15/2016 |
| FINKBEINER, KENTON |
05-110960 |
2 |
34.99 |
4802********4612 |
005615 |
01/15/2016 |
| FINNEGAN, MATT |
05-106225 |
2 |
25.00 |
4147********3432 |
05783C |
01/15/2016 |
| FISHER, COLIN |
05-107666 |
2 |
25.00 |
5466********1129 |
260794 |
01/15/2016 |
| FITZGERALD, KEVIN |
05-109465 |
2 |
31.99 |
3797*******2003 |
164744 |
01/15/2016 |
| FLEISCHMAN, ELLEN |
05-109601 |
2 |
25.00 |
4000********8301 |
180150 |
01/15/2016 |
| FOSTER, MIKE |
05-109218 |
2 |
27.00 |
5537********5641 |
050900 |
01/15/2016 |
| FOX, JESSE |
05-107346 |
2 |
31.99 |
4147********9526 |
07027C |
01/15/2016 |
| FREDRICKSON, MARC |
05-109210 |
2 |
30.00 |
3715*******1000 |
103662 |
01/15/2016 |
| FROSCHAUER, BETH |
05-109386 |
2 |
27.00 |
5576********1453 |
050922 |
01/15/2016 |
| GADDY, GRANT |
05-109676 |
2 |
31.99 |
4833********2270 |
000908 |
01/15/2016 |
| GALANG, KENNY |
05-110815 |
2 |
31.99 |
4342********1175 |
482659 |
01/15/2016 |
| GAMBITO, DELL |
05-109929 |
2 |
31.99 |
4366********9680 |
007506 |
01/15/2016 |
| GAMBITO, VINCENT |
05-109934 |
2 |
31.99 |
4833********8902 |
000908 |
01/15/2016 |
| GARCIA, OLIVIA |
05-108156 |
2 |
31.99 |
4000********8156 |
805481 |
01/15/2016 |
| GARCIA, PHILLIP |
05-110162 |
2 |
28.99 |
4000********9352 |
483003 |
01/15/2016 |
| GATES, KELLY |
05-106481 |
2 |
25.00 |
4147********7141 |
07041C |
01/15/2016 |
| GHITMAN, ELIAS |
05-110961 |
2 |
18.00 |
3727*******1001 |
160391 |
01/15/2016 |
| GIACALONE, JOEY |
05-109236 |
2 |
28.99 |
4465********9006 |
015649 |
01/15/2016 |
| GIBBONS, ERIC |
05-102765 |
2 |
20.00 |
5109********8230 |
H72951 |
01/15/2016 |
| GILBERT, MELANIE |
05-103123 |
2 |
20.00 |
4465********5393 |
015000 |
01/15/2016 |
| GILLESPIE, JENNA |
05-109396 |
2 |
25.00 |
4868********2126 |
741429 |
01/15/2016 |
| GOAD, GRANT |
05-110163 |
2 |
31.99 |
4873********5669 |
277074 |
01/15/2016 |
| GOEDERT, KYLE |
05-109770 |
2 |
31.99 |
4750********9015 |
020908 |
01/15/2016 |
| GOLBA, SHAM |
05-107871 |
2 |
25.00 |
4000********1154 |
180164 |
01/15/2016 |
| GOLDBERG, JOSHUA |
05-107119 |
2 |
25.00 |
5424********3027 |
26802P |
01/15/2016 |
| GOLDEN, DARREN |
05-108583 |
2 |
26.99 |
5576********6875 |
050924 |
01/15/2016 |
| GONZALES, PIERRE |
05-111058 |
2 |
27.00 |
4207********7393 |
020908 |
01/15/2016 |
| GONZALEZ, JOSE |
05-111165 |
2 |
27.00 |
5178********2128 |
043744 |
01/15/2016 |
| GOPPOLD, ADRIENNE |
05-109768 |
2 |
82.98 |
4833********4677 |
020908 |
01/15/2016 |
| GRAHAM, STEVE |
05-111168 |
2 |
30.00 |
5113********3183 |
000277 |
01/15/2016 |
| GREEN, JOANN |
05-110882 |
2 |
33.99 |
5119********0172 |
751824 |
01/15/2016 |
| GREGOR, ANDREW |
05-109752 |
2 |
30.00 |
4147********2313 |
015065 |
01/15/2016 |
| GRIENENBERGER, JOSEPH |
05-107010 |
2 |
30.00 |
5537********0582 |
050903 |
01/15/2016 |
| GRIFFITH, ERIC |
05-108294 |
2 |
18.00 |
4235********8487 |
050903 |
01/15/2016 |
| GUTIERREZ, LAUREN |
05-110829 |
2 |
27.00 |
5466********1946 |
27399P |
01/15/2016 |
| GUTIERREZ, LUIS |
05-111066 |
2 |
27.00 |
4342********9275 |
651961 |
01/15/2016 |
| GUTZNER, DAIN |
05-108529 |
2 |
28.99 |
3712*******1007 |
120029 |
01/15/2016 |
| HABERFIELD, HANNAH |
05-107213 |
2 |
26.99 |
4815********1664 |
190992 |
01/15/2016 |
| HALFORD, TODD |
05-110900 |
2 |
27.00 |
4744********5188 |
190993 |
01/15/2016 |
| HALL, ANTHONY |
05-109260 |
2 |
27.00 |
4000********3160 |
568240 |
01/15/2016 |
| HALLISEY, CHRIS |
05-107466 |
2 |
25.00 |
4815********2163 |
100098 |
01/15/2016 |
| HALPERN, GABRIELA |
05-109968 |
2 |
25.00 |
4833********6431 |
040908 |
01/15/2016 |
| HAMMOCK, SHARRON |
05-110872 |
2 |
30.00 |
4342********7559 |
276136 |
01/15/2016 |
| HANDLEY, MICHAEL |
05-108656 |
2 |
25.00 |
4782********8775 |
040908 |
01/15/2016 |
| HANNAHS, JACOB |
05-108173 |
2 |
28.99 |
4342********8435 |
277969 |
01/15/2016 |
| HANNAT, SID |
05-108172 |
2 |
20.00 |
5576********7998 |
050927 |
01/15/2016 |
| HANSEN, VIVIAN |
05-110168 |
2 |
18.00 |
4147********8777 |
07155D |
01/15/2016 |
| HARDWICK, MICHAEL |
05-109569 |
2 |
31.99 |
4833********6717 |
050908 |
01/15/2016 |
| HARLAN, DANIEL |
05-109727 |
2 |
31.99 |
4873********3904 |
481838 |
01/15/2016 |
| HAWKES, MARK |
05-106132 |
2 |
30.00 |
5109********2282 |
H73968 |
01/15/2016 |
| HAWKINS, KEVIN |
05-109122 |
2 |
25.00 |
4833********4222 |
050908 |
01/15/2016 |
| HAWLEY, BOBBY |
05-111156 |
2 |
27.00 |
4235********4621 |
050905 |
01/15/2016 |
| HAWLEY, DANIEL |
05-109380 |
2 |
27.00 |
5152********8525 |
801364 |
01/15/2016 |
| HEBIG, BRANDON |
05-108148 |
2 |
18.00 |
4342********7288 |
651015 |
01/15/2016 |
| HERNANDEZ, ALVARO |
05-108505 |
2 |
31.99 |
4342********6373 |
802702 |
01/15/2016 |
| HERNANDEZ, MARGRET |
05-103184 |
2 |
20.00 |
4000********7278 |
483030 |
01/15/2016 |
| HICKS, JERRY |
05-103249 |
2 |
22.00 |
5466********2981 |
28122P |
01/15/2016 |
| HICKS, THOMAS |
05-111059 |
2 |
33.99 |
4833********9514 |
060908 |
01/15/2016 |
| HOFMANN, ERIC |
05-111204 |
2 |
27.00 |
4366********4048 |
005726 |
01/15/2016 |
| HOLDER, GAVIN |
05-110850 |
2 |
18.00 |
4366********4768 |
028948 |
01/15/2016 |
| HOLLIS, THOMAS |
05-109405 |
2 |
30.00 |
4833********2898 |
070908 |
01/15/2016 |
| HOLMES, RYAN |
05-109219 |
2 |
27.00 |
4342********6636 |
314609 |
01/15/2016 |
| HOPE, CHRIS |
05-108991 |
2 |
26.99 |
4147********2098 |
07225C |
01/15/2016 |
| HOPKINS, MATT |
05-109724 |
2 |
25.00 |
4412********3977 |
141651 |
01/15/2016 |
| HOPKINS, STEVEN |
05-111188 |
2 |
33.99 |
5465********0034 |
H74363 |
01/15/2016 |
| HOWES, NICHOLAS |
05-110929 |
2 |
41.00 |
4411********1525 |
080908 |
01/15/2016 |
| HUNTER, CHRISTOPHER |
05-106706 |
2 |
30.00 |
4264********9282 |
07180B |
01/15/2016 |
| HUNTER, RICK |
05-108219 |
2 |
25.00 |
4342********6005 |
652639 |
01/15/2016 |
| HUSSAIN, YOUSUF |
05-111001 |
2 |
27.00 |
5178********3987 |
07275Z |
01/15/2016 |
| IBARRA, JAIME |
05-109524 |
2 |
33.99 |
4833********1978 |
080908 |
01/15/2016 |
| ISRAEL, DARIEN |
05-110788 |
2 |
55.00 |
5178********2586 |
044493 |
01/15/2016 |
| IVANCIE, MIKE |
05-109347 |
2 |
33.99 |
4147********7258 |
07258C |
01/15/2016 |
| JACOB, NICHOLAS |
05-108383 |
2 |
26.99 |
4147********0719 |
07260C |
01/15/2016 |
| JOHNSON, IAN |
05-108644 |
2 |
18.00 |
4342********3751 |
277132 |
01/15/2016 |
| JOHNSON, LISA |
05-107493 |
2 |
25.00 |
4815********6917 |
110896 |
01/15/2016 |
| JONES, KYLE |
05-107956 |
2 |
30.00 |
5576********0849 |
050931 |
01/15/2016 |
| JONES, MEAGAN |
05-107512 |
2 |
26.99 |
4815********6830 |
110994 |
01/15/2016 |
| JOYCE, JONATHAN |
05-106487 |
2 |
30.00 |
5575********1779 |
011315 |
01/15/2016 |
| KETHKAN, SOMCHAY |
05-110751 |
2 |
20.00 |
4815********5470 |
120199 |
01/15/2016 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4833********8489 |
090908 |
01/15/2016 |
| KISHON, REUVEN |
05-109909 |
2 |
28.99 |
4235********9612 |
050909 |
01/15/2016 |
| KLEIN, TODD |
05-110953 |
2 |
18.00 |
5537********5252 |
050910 |
01/15/2016 |
| KNAPP, BRYAN |
05-107786 |
2 |
30.00 |
3712*******1006 |
147878 |
01/15/2016 |
| KNOWLTON, STEVE |
05-109530 |
2 |
33.99 |
4342********8909 |
652038 |
01/15/2016 |
| KNOY, RYAN |
05-109805 |
2 |
31.99 |
5466********8334 |
426587 |
01/15/2016 |
| KODAMA, ROBERT |
05-107090 |
2 |
25.00 |
4815********6701 |
120594 |
01/15/2016 |
| KOPF, KELCIE |
05-110993 |
2 |
27.00 |
4342********3770 |
314109 |
01/15/2016 |
| KOPICZAK, JAKUB |
05-109434 |
2 |
27.00 |
4342********1920 |
741611 |
01/15/2016 |
| KRAFT, SABRINA |
05-110855 |
2 |
18.00 |
5515********8463 |
050956 |
01/15/2016 |
| KRAMER, LUCY |
05-111114 |
2 |
33.99 |
4400********5653 |
01470B |
01/15/2016 |
| KRITIKOS, NICHOLAS |
05-111005 |
2 |
27.00 |
4465********3442 |
015049 |
01/15/2016 |
| KUEHL, NICK |
05-108151 |
2 |
18.00 |
4342********9221 |
481874 |
01/15/2016 |
| KYLER, LACEY |
05-103240 |
2 |
22.50 |
4235********0341 |
050911 |
01/15/2016 |
| LACROIX, CHRISTINA |
05-109793 |
2 |
31.99 |
4147********9992 |
07349C |
01/15/2016 |
| LANCELOTE, JF |
05-108203 |
2 |
28.99 |
4147********6953 |
07373D |
01/15/2016 |
| LANI, COURT |
05-107306 |
2 |
25.00 |
4400********2163 |
08952B |
01/15/2016 |
| LANIEL, SELENA |
05-109686 |
2 |
25.00 |
4815********5143 |
130291 |
01/15/2016 |
| LANTRIP, KAREN |
05-110859 |
2 |
27.00 |
4147********5004 |
07384D |
01/15/2016 |
| LARSEN, DANA |
05-106315 |
2 |
18.00 |
4342********0040 |
741636 |
01/15/2016 |
| LAWLESS, MATTHEW |
05-108071 |
2 |
30.00 |
4147********8972 |
07983D |
01/15/2016 |
| LE, TRAM |
05-105552 |
2 |
20.00 |
4190********5165 |
020481 |
01/15/2016 |
| LEPE, CARLOS |
05-111173 |
2 |
33.99 |
4342********8892 |
652730 |
01/15/2016 |
| LETO, GENEVA |
05-109758 |
2 |
25.00 |
4342********1182 |
459620 |
01/15/2016 |
| LEVIN, LINDA |
05-107692 |
2 |
27.00 |
4366********1366 |
007473 |
01/15/2016 |
| LEWIS, BOB ROBERT |
05-108191 |
2 |
25.00 |
4147********4777 |
07385C |
01/15/2016 |
| LEWIS, CINDY |
05-108192 |
2 |
31.99 |
4744********5463 |
130695 |
01/15/2016 |
| LIGNE-METTI, HANNAH |
05-110891 |
2 |
33.99 |
4235********5843 |
050913 |
01/15/2016 |
| LILLEGREN, VANESSA |
05-109231 |
2 |
27.00 |
4235********3616 |
050913 |
01/15/2016 |
| LIMON, FERNANDO |
05-107860 |
2 |
15.00 |
4342********9197 |
482750 |
01/15/2016 |
| LINHARES, LUCIANA |
05-111140 |
2 |
33.99 |
4147********5848 |
07401C |
01/15/2016 |
| LONG, MIKE |
05-109270 |
2 |
28.50 |
4833********1263 |
030908 |
01/15/2016 |
| LOPEZ, LOUIE |
05-109947 |
2 |
25.99 |
4412********7988 |
534961 |
01/15/2016 |
| LOPEZ, THOMAS |
05-110833 |
2 |
27.00 |
4833********3735 |
030908 |
01/15/2016 |
| LUPA, MATTIAS |
05-111135 |
2 |
33.99 |
4147********7673 |
07437C |
01/15/2016 |
| MACASKILL, JOE |
05-109566 |
2 |
25.00 |
4888********0876 |
00394A |
01/15/2016 |
| MACDONALD, CASSIE |
05-110933 |
2 |
33.00 |
5465********8681 |
H74282 |
01/15/2016 |
| MAHKOVEC, STEPHEN |
05-110919 |
2 |
27.00 |
4262********8767 |
07414C |
01/15/2016 |
| MALDONADO, JAIME |
05-110753 |
2 |
25.00 |
3774*******3514 |
760015 |
01/15/2016 |
| MANCILLAS, SEAN |
05-111123 |
2 |
33.99 |
4811********6295 |
015553 |
01/15/2016 |
| MARIANI, CONNOR |
05-110950 |
2 |
27.00 |
4400********4408 |
00942D |
01/15/2016 |
| MARION, EMILY |
05-108880 |
2 |
31.99 |
4000********0550 |
180234 |
01/15/2016 |
| MARKHAM, ANDREW |
05-110883 |
2 |
25.00 |
4147********0644 |
07455D |
01/15/2016 |
| MARTINEZ, DAVID |
05-108098 |
2 |
30.00 |
5466********2987 |
30819P |
01/15/2016 |
| MARTINEZ, ERIKA |
05-109648 |
2 |
75.00 |
4815********6353 |
140399 |
01/15/2016 |
| MARTINEZ, INGRID |
05-108097 |
2 |
25.00 |
5466********2987 |
30874P |
01/15/2016 |
| MARTOCCHIO, DIANA |
05-109945 |
2 |
88.98 |
4465********7813 |
015211 |
01/15/2016 |
| MATTSON, BRENDA |
05-107463 |
2 |
85.00 |
3743*******6757 |
384250 |
01/15/2016 |
| MATZ, CHELSEA |
05-111142 |
2 |
27.00 |
5406********5910 |
07486P |
01/15/2016 |
| MAYNOR, STEVEN |
05-109287 |
2 |
30.00 |
4815********8199 |
140696 |
01/15/2016 |
| MCCLEERY, TREVOR |
05-109751 |
2 |
25.00 |
4815********5986 |
140790 |
01/15/2016 |
| MCDONOUGH, TIM |
05-109001 |
2 |
31.99 |
4640********0626 |
07452B |
01/15/2016 |
| MCLAUGHLIN, BRYAN |
05-110831 |
2 |
27.00 |
4833********7879 |
050908 |
01/15/2016 |
| MEDINA, KEVIN |
05-109520 |
2 |
33.99 |
4000********7496 |
483083 |
01/15/2016 |
| MELTZER, MELISSA |
05-109254 |
2 |
18.00 |
5178********6665 |
044651 |
01/15/2016 |
| MENDIOLA, ALEJANDRO |
05-109266 |
2 |
27.00 |
4000********5463 |
787016 |
01/15/2016 |
| MENDOZA, BECKY |
05-105528 |
2 |
25.00 |
5466********0944 |
07507Z |
01/15/2016 |
| MENDOZA, SAUL |
05-108379 |
2 |
18.00 |
5178********6995 |
044660 |
01/15/2016 |
| MEZA, ANITA |
05-109255 |
2 |
27.00 |
4282********6452 |
050908 |
01/15/2016 |
| MILLER, IAN |
05-108166 |
2 |
18.00 |
4529********0787 |
955799 |
01/15/2016 |
| MILLER, JOEL |
05-111184 |
2 |
33.99 |
4000********0734 |
568304 |
01/15/2016 |
| MILLS, RYAN |
05-104170 |
2 |
25.00 |
4117********4405 |
150290 |
01/15/2016 |
| MIRANDA, ALILI |
05-109070 |
2 |
61.00 |
4727********6033 |
995365 |
01/15/2016 |
| MOLINE, GARY |
05-107585 |
2 |
30.00 |
4327********5595 |
050840 |
01/15/2016 |
| MONES, ANTHONY |
05-107268 |
2 |
31.99 |
4147********3703 |
04944C |
01/15/2016 |
| MONTANO, ORLANDO |
05-109599 |
2 |
53.99 |
4707********1725 |
070919 |
01/15/2016 |
| MOORE, BRANDON |
05-109308 |
2 |
33.99 |
4465********0358 |
015301 |
01/15/2016 |
| MOORE, BRYAN |
05-110830 |
2 |
27.00 |
4147********1656 |
07524D |
01/15/2016 |
| MOORE, JESSICA |
05-111051 |
2 |
33.99 |
4815********3760 |
150590 |
01/15/2016 |
| MORALES, DAMON |
05-110067 |
2 |
31.99 |
5581********9171 |
350335 |
01/15/2016 |
| MORALES, THEODORE |
05-110817 |
2 |
30.00 |
4815********1723 |
150596 |
01/15/2016 |
| MORANT, CRAIG |
05-108193 |
2 |
28.99 |
4409********7569 |
522157 |
01/15/2016 |
| MORETON, KEVIN |
05-111101 |
2 |
33.99 |
6011********2291 |
01571B |
01/15/2016 |
| MORREALE, ELISABETH |
05-110791 |
2 |
33.99 |
4117********3318 |
150794 |
01/15/2016 |
| MORRISON, RUSSELL |
05-109345 |
2 |
27.00 |
4000********1483 |
787027 |
01/15/2016 |
| MORSHEAD, JANNELLE |
05-109501 |
2 |
25.00 |
3725*******4002 |
186815 |
01/15/2016 |
| MOSGROVE, DAN |
05-105923 |
2 |
18.00 |
4868********6701 |
815862 |
01/15/2016 |
| MUNIR, NAEEMAH |
05-111185 |
2 |
27.00 |
4739********9934 |
015695 |
01/15/2016 |
| NAGY, GEORGE |
05-109429 |
2 |
27.00 |
6011********6923 |
01529R |
01/15/2016 |
| NELSON, PAUL |
05-109372 |
2 |
31.99 |
5491********6822 |
044683 |
01/15/2016 |
| NELSON, STEVE |
05-109379 |
2 |
27.00 |
5491********6873 |
01536P |
01/15/2016 |
| NEWMAN, CARLY |
05-109553 |
2 |
28.99 |
4717********4298 |
160293 |
01/15/2016 |
| NEWMARK, BONNIE |
05-105144 |
2 |
22.50 |
5576********8611 |
050940 |
01/15/2016 |
| NGUYEN, ALICE |
05-109801 |
2 |
25.00 |
4342********4928 |
481921 |
01/15/2016 |
| NISHIZAKI, YOSHI |
05-110031 |
2 |
31.99 |
4802********4038 |
075685 |
01/15/2016 |
| NORDSTROM, JOSHUA |
05-108316 |
2 |
31.99 |
4430********4972 |
962115 |
01/15/2016 |
| NORLING, STEPHANIE |
05-110879 |
2 |
33.99 |
4266********8917 |
07543C |
01/15/2016 |
| NOWAKOWSKI, CAMERON |
05-110904 |
2 |
27.00 |
4235********4785 |
050918 |
01/15/2016 |
| NUNEZ, GERARDO |
05-110921 |
2 |
27.00 |
4000********8576 |
483107 |
01/15/2016 |
| NUNEZ, JAMES |
05-105993 |
2 |
30.00 |
4168********3109 |
050918 |
01/15/2016 |
| O CONNOR, MEAGHAN |
05-106577 |
2 |
25.00 |
4815********0064 |
160795 |
01/15/2016 |
| O NEAL, DAVE |
05-104147 |
2 |
30.00 |
4465********4142 |
015739 |
01/15/2016 |
| O NEAL, MICHELE |
05-103481 |
2 |
25.00 |
4465********4142 |
015463 |
01/15/2016 |
| OCHOA, DANIELA |
05-111149 |
2 |
27.00 |
5262********6305 |
824696 |
01/15/2016 |
| OHLSON, CHASE |
05-108437 |
2 |
18.00 |
4266********6160 |
07562B |
01/15/2016 |
| OLEA, FABIAN |
05-109071 |
2 |
31.99 |
5409********8863 |
044701 |
01/15/2016 |
| OLMO, ALEXANDER |
05-111034 |
2 |
30.00 |
4000********4335 |
483109 |
01/15/2016 |
| OMORDA, ANTHONY |
05-107385 |
2 |
25.00 |
4235********1330 |
050919 |
01/15/2016 |
| ORDDE, ROBERTO |
05-109330 |
2 |
33.99 |
4060********4691 |
090908 |
01/15/2016 |
| ORTEGA JR, JUAN CARLOS |
05-111029 |
2 |
25.00 |
4366********3061 |
026179 |
01/15/2016 |
| ORTEGA, ANDREA |
05-109357 |
2 |
33.99 |
5178********5778 |
07608Z |
01/15/2016 |
| OWINO, ALVIN |
05-109815 |
2 |
18.00 |
4259********4743 |
815269 |
01/15/2016 |
| OWINO, SYLVESTER |
05-109817 |
2 |
18.00 |
4259********4743 |
815268 |
01/15/2016 |
| OWSIANY, DEYEN |
05-109246 |
2 |
27.00 |
4266********4770 |
07582B |
01/15/2016 |
| PAINTER, TASMYN |
05-111163 |
2 |
33.99 |
4833********1042 |
090908 |
01/15/2016 |
| PALACIOS, SANTIAGO |
05-109657 |
2 |
31.99 |
4342********4395 |
314167 |
01/15/2016 |
| PALMER, STEVEN |
05-110120 |
2 |
36.00 |
4730********9289 |
959786 |
01/15/2016 |
| PANTOJA, MANNY |
05-109061 |
2 |
28.99 |
4815********5238 |
170397 |
01/15/2016 |
| PAPACOSTAKIS, THEOPHILOS |
05-109368 |
2 |
27.00 |
4342********7062 |
652151 |
01/15/2016 |
| PARISH, JEFFREY |
05-106591 |
2 |
19.50 |
4342********2511 |
278142 |
01/15/2016 |
| PARKS, TIM |
05-106575 |
2 |
20.00 |
4342********2511 |
278143 |
01/15/2016 |
| PARRA, JULIO |
05-110841 |
2 |
27.00 |
5403********0709 |
831090 |
01/15/2016 |
| PARTHASARATHY, VISHNU |
05-108518 |
2 |
25.00 |
4264********7336 |
02066A |
01/15/2016 |
| PAVLACKA, ANTHONY |
05-111160 |
2 |
18.00 |
4207********6559 |
000908 |
01/15/2016 |
| PAYNE, BRENT |
05-111040 |
2 |
20.00 |
4465********5393 |
015804 |
01/15/2016 |
| PAYTON, ERIC |
05-110835 |
2 |
30.00 |
5178********2110 |
07634Z |
01/15/2016 |
| PEACH, OLIVER |
05-111077 |
2 |
33.99 |
4342********2566 |
278153 |
01/15/2016 |
| PENA, JAY |
05-109322 |
2 |
28.99 |
5178********5778 |
07639Z |
01/15/2016 |
| PEREZ, MARCUS |
05-109382 |
2 |
33.99 |
4815********2747 |
170790 |
01/15/2016 |
| PEREZ-GARCIA, CARLOS |
05-105291 |
2 |
30.00 |
4235********3263 |
050920 |
01/15/2016 |
| PERLMAN, KELLEN |
05-108613 |
2 |
28.99 |
4366********2124 |
016020 |
01/15/2016 |
| PERLMAN, RANDY |
05-108607 |
2 |
31.99 |
4366********2124 |
020498 |
01/15/2016 |
| PERTUZ, CARLOS |
05-107206 |
2 |
31.99 |
4342********1866 |
838129 |
01/15/2016 |
| PFEIFFER, KIRK |
05-109323 |
2 |
33.99 |
4342********0497 |
460497 |
01/15/2016 |
| PFLANZ, AARON |
05-111131 |
2 |
33.99 |
4342********4287 |
652886 |
01/15/2016 |
| PHILLIPS, ALAN |
05-109798 |
2 |
25.00 |
4833********9170 |
010908 |
01/15/2016 |
| PODSCHUN, DERRIC |
05-105980 |
2 |
30.00 |
4254********7566 |
285028 |
01/15/2016 |
| POLLACK, DAVID |
05-109790 |
2 |
28.99 |
4888********2529 |
00128B |
01/15/2016 |
| POPAL, MOHAMMAD |
05-111014 |
2 |
30.00 |
5175********1902 |
180195 |
01/15/2016 |
| PRADERE, MARTIN |
05-109389 |
2 |
33.99 |
4000********1517 |
787055 |
01/15/2016 |
| PRICE, BRANDON |
05-107332 |
2 |
31.99 |
4815********4819 |
180396 |
01/15/2016 |
| PRICE, KRISTEN |
05-107335 |
2 |
28.99 |
4815********2738 |
180397 |
01/15/2016 |
| QUIST, BROGAN |
05-110924 |
2 |
31.99 |
4235********7259 |
050921 |
01/15/2016 |
| RAFFALOVICH, AMINTA |
05-108854 |
2 |
31.99 |
4833********2398 |
010908 |
01/15/2016 |
| RAMIRES, MARCOS |
05-110772 |
2 |
28.99 |
4833********9030 |
010908 |
01/15/2016 |
| RAMIREZ, OLIVER |
05-110057 |
2 |
31.99 |
4347********0029 |
010908 |
01/15/2016 |
| RAMOS, MATTHEW |
05-107567 |
2 |
25.00 |
5490********0976 |
01451B |
01/15/2016 |
| RANDAZZO, MATT |
05-109914 |
2 |
25.00 |
4147********4359 |
07663D |
01/15/2016 |
| RAU, DAVID |
05-109392 |
2 |
31.99 |
4342********0433 |
315473 |
01/15/2016 |
| RAY, CLAIRE |
05-108653 |
2 |
18.00 |
4147********3789 |
07666C |
01/15/2016 |
| REANDO, BILL |
05-109369 |
2 |
25.00 |
4844********8901 |
074125 |
01/15/2016 |
| REID, SERRA |
05-109575 |
2 |
31.99 |
4366********3317 |
017887 |
01/15/2016 |
| REITH, JASON |
05-109215 |
2 |
25.00 |
4342********2922 |
652911 |
01/15/2016 |
| RENNER, JOSH W |
05-110979 |
2 |
33.99 |
5409********3368 |
043969 |
01/15/2016 |
| REVILLAR, SCOTT |
05-110944 |
2 |
27.00 |
4060********3204 |
07675C |
01/15/2016 |
| RICHARDS, RORY |
05-107359 |
2 |
31.99 |
4782********8702 |
020908 |
01/15/2016 |
| RIGGIO, KEITH |
05-110025 |
2 |
31.99 |
3797*******2001 |
136305 |
01/15/2016 |
| RIOS, JESUS |
05-108271 |
2 |
29.00 |
6011********1775 |
01530R |
01/15/2016 |
| RIOS, TIFFANY |
05-110050 |
2 |
28.99 |
4736********6572 |
020908 |
01/15/2016 |
| RIVAS, ALEJANDRO |
05-111170 |
2 |
27.00 |
4342********1301 |
278187 |
01/15/2016 |
| RIVAS, GIL |
05-109502 |
2 |
30.00 |
4815********8346 |
190195 |
01/15/2016 |
| RIVERA, JOHNNY |
05-108980 |
2 |
31.99 |
4867********3286 |
030908 |
01/15/2016 |
| RIVERA, RON |
05-110844 |
2 |
27.00 |
4060********5384 |
07703B |
01/15/2016 |
| ROBY, TOM |
05-111020 |
2 |
33.99 |
4264********0922 |
00868A |
01/15/2016 |
| RODRIGUEZ, HECTOR |
05-108282 |
2 |
30.00 |
4342********8203 |
482824 |
01/15/2016 |
| ROE, JENNIFER |
05-109888 |
2 |
25.00 |
4000********2962 |
805610 |
01/15/2016 |
| ROONEY, ALEX |
05-109645 |
2 |
25.00 |
3713*******3004 |
184882 |
01/15/2016 |
| ROOP, CHELSEA |
05-109570 |
2 |
25.00 |
4815********6917 |
110896 |
01/15/2016 |
| ROSE, LARA |
05-105459 |
2 |
20.00 |
4400********3626 |
09326B |
01/15/2016 |
| ROSEMIRE, MELANIE |
05-109331 |
2 |
25.00 |
4833********0435 |
040908 |
01/15/2016 |
| RUBALCAVA, RICARDO |
05-109130 |
2 |
18.00 |
4815********0606 |
160384 |
01/15/2016 |
| RUECKNER, DEVON |
05-111161 |
2 |
33.99 |
3772*******2005 |
105902 |
01/15/2016 |
| RUIZ, PILAR |
05-110842 |
2 |
30.00 |
4147********4409 |
07733D |
01/15/2016 |
| RUNYAN, ALYSSA |
05-108704 |
2 |
31.99 |
4815********8821 |
190790 |
01/15/2016 |
| RUSSO, CORY |
05-109398 |
2 |
33.99 |
5537********9146 |
050924 |
01/15/2016 |
| RYAN, JIM |
05-107659 |
2 |
25.00 |
5593********6279 |
07775Z |
01/15/2016 |
| RYDER, NATALIE |
05-109294 |
2 |
33.99 |
4417********9806 |
07740C |
01/15/2016 |
| SALAZAR, MARIA |
05-108171 |
2 |
85.00 |
4833********8319 |
040908 |
01/15/2016 |
| SALERNO, BLANCA |
05-104324 |
2 |
25.00 |
4266********2583 |
07751C |
01/15/2016 |
| SALERNO, RUSSELL |
05-111129 |
2 |
33.99 |
4400********7920 |
03248B |
01/15/2016 |
| SALINAS, ABEL |
05-109275 |
2 |
27.00 |
4342********9200 |
314203 |
01/15/2016 |
| SAMUELL, CAMERON |
05-111099 |
2 |
27.00 |
4337********1112 |
50925B |
01/15/2016 |
| SAN MARTIN, SCOTT |
05-108234 |
2 |
20.00 |
4356********6086 |
100096 |
01/15/2016 |
| SANCHEZ, ANGELA |
05-110021 |
2 |
28.99 |
4342********2874 |
278207 |
01/15/2016 |
| SANCHEZ, ANGELIC |
05-110823 |
2 |
27.00 |
4342********7811 |
315511 |
01/15/2016 |
| SANCHEZ, GLORIA |
05-106762 |
2 |
25.00 |
4460********8632 |
652969 |
01/15/2016 |
| SANCHEZ, JUANA |
05-107531 |
2 |
25.00 |
4833********6895 |
050908 |
01/15/2016 |
| SANCHEZ, RICK |
05-109496 |
2 |
30.00 |
5206********5702 |
T04134 |
01/15/2016 |
| SANDOVAL, CARLOS |
05-110094 |
2 |
30.00 |
4282********1573 |
050908 |
01/15/2016 |
| SANDOVAL, FELIX |
05-110072 |
2 |
88.98 |
4416********4205 |
733024 |
01/15/2016 |
| SARDINA, MICHAEL |
05-107461 |
2 |
25.00 |
4640********3159 |
07775C |
01/15/2016 |
| SATTERLEE, KATIE |
05-110735 |
2 |
99.00 |
4147********5543 |
07779C |
01/15/2016 |
| SAVARY, TODD |
05-110154 |
2 |
22.00 |
4147********5574 |
07783C |
01/15/2016 |
| SCHAR, NATE |
05-110125 |
2 |
30.00 |
4147********7935 |
07789D |
01/15/2016 |
| SCHERTZER, ERIC |
05-106912 |
2 |
30.00 |
5409********8222 |
044817 |
01/15/2016 |
| SCHEULEN, NATHAN |
05-107186 |
2 |
25.00 |
5465********6652 |
H73492 |
01/15/2016 |
| SCHIMMEL, CHRISTINE |
05-108641 |
2 |
25.00 |
4255********7033 |
007881 |
01/15/2016 |
| SCHIMMEL, PAUL |
05-108862 |
2 |
31.99 |
4147********9139 |
07820D |
01/15/2016 |
| SCHNEIDER, JOHN |
05-108194 |
2 |
31.99 |
4147********5114 |
07819C |
01/15/2016 |
| SCHULTZ, TODD |
05-108386 |
2 |
25.00 |
5466********1601 |
34113P |
01/15/2016 |
| SCHWARTZ, PATRICK |
05-110828 |
2 |
20.00 |
4235********5059 |
050926 |
01/15/2016 |
| SCHWARZMAN, KAREN |
05-111178 |
2 |
27.00 |
4235********2632 |
050926 |
01/15/2016 |
| SEARS, HARVEY |
05-109900 |
2 |
26.99 |
4815********1428 |
100890 |
01/15/2016 |
| SEBALD, MARK |
05-108167 |
2 |
25.00 |
4147********4758 |
07810C |
01/15/2016 |
| SEELEY, DAVID |
05-109920 |
2 |
31.99 |
4342********1376 |
461528 |
01/15/2016 |
| SEHY, DAVID |
05-107608 |
2 |
25.00 |
4147********0957 |
07281D |
01/15/2016 |
| SEMON, MITCH |
05-109114 |
2 |
31.99 |
4366********7658 |
021565 |
01/15/2016 |
| SESMA, MARIA |
05-109794 |
2 |
31.99 |
4833********7904 |
070908 |
01/15/2016 |
| SHAMRELL, ALLISON |
05-111174 |
2 |
26.99 |
5491********1351 |
01578P |
01/15/2016 |
| SHAPIRU, MATT |
05-108391 |
2 |
31.99 |
4610********5091 |
070908 |
01/15/2016 |
| SHARPE, BRIAN |
05-106002 |
2 |
30.00 |
5178********5647 |
07851B |
01/15/2016 |
| SHUM, RACHEL |
05-109263 |
2 |
27.00 |
4266********9905 |
07825B |
01/15/2016 |
| SIDERIO, MARIO |
05-108585 |
2 |
18.00 |
4235********6265 |
050927 |
01/15/2016 |
| SIEH, REBECCA |
05-109679 |
2 |
31.99 |
4833********3388 |
070908 |
01/15/2016 |
| SIGLIN, ALEXI |
05-106434 |
2 |
22.50 |
3702*******5853 |
222015 |
01/15/2016 |
| SIMER, EVELIN |
05-110943 |
2 |
33.99 |
4347********3297 |
070908 |
01/15/2016 |
| SKVERSKY, JOSH |
05-108268 |
2 |
35.99 |
4815********6830 |
110293 |
01/15/2016 |
| SLOAN, JOE |
05-110799 |
2 |
27.00 |
4833********0074 |
070908 |
01/15/2016 |
| SOLANO, JOROME |
05-109230 |
2 |
33.99 |
4342********3602 |
460541 |
01/15/2016 |
| SOOMRO, AHMAD |
05-111047 |
2 |
27.00 |
4833********8378 |
080908 |
01/15/2016 |
| SPARANGO, ROBBY |
05-109658 |
2 |
31.99 |
4411********3126 |
080908 |
01/15/2016 |
| SPRADLING, TINA |
05-108388 |
2 |
31.99 |
5378********6567 |
078868 |
01/15/2016 |
| STEVENS,, ERIK |
05-109374 |
2 |
33.99 |
4833********8467 |
080908 |
01/15/2016 |
| STIGGE, DALTON |
05-110825 |
2 |
27.00 |
4060********5542 |
07852B |
01/15/2016 |
| STONE, RYAN |
05-108852 |
2 |
31.99 |
5178********7940 |
044849 |
01/15/2016 |
| STRAVINSKY, PAUL |
05-106493 |
2 |
30.00 |
5593********0785 |
07886Z |
01/15/2016 |
| SULLIVAN, JD |
05-109664 |
2 |
37.99 |
5112********6708 |
210345 |
01/15/2016 |
| SUSKIND, NAOMI |
05-105535 |
2 |
30.00 |
4366********0736 |
007495 |
01/15/2016 |
| SUTKOWSKI, MATT |
05-110928 |
2 |
27.00 |
5178********0595 |
07885Z |
01/15/2016 |
| SWEDBERG, SCOTT |
05-109403 |
2 |
33.99 |
4147********1551 |
07860D |
01/15/2016 |
| SWYERS, JULES |
05-109280 |
2 |
33.99 |
4815********0441 |
110896 |
01/15/2016 |
| TAGLE, SCOTT |
05-108438 |
2 |
25.00 |
4342********7799 |
837453 |
01/15/2016 |
| TALIA, LISA |
05-111213 |
2 |
27.00 |
4856********9933 |
015839 |
01/15/2016 |
| TAWATER, HANNA |
05-109720 |
2 |
25.00 |
4465********4446 |
015141 |
01/15/2016 |
| TEKLU, PHAREZ MEBRAHT |
05-106927 |
2 |
30.00 |
4815********2530 |
110990 |
01/15/2016 |
| TELLO, JULIO |
05-110095 |
2 |
31.99 |
5576********2708 |
050951 |
01/15/2016 |
| TENCH, WILLIAM |
05-111154 |
2 |
34.00 |
3712*******1002 |
143992 |
01/15/2016 |
| THAYER, SYDNEY |
05-109225 |
2 |
27.00 |
6011********4393 |
01571R |
01/15/2016 |
| THOMAS, CURTIS |
05-111120 |
2 |
33.99 |
4342********5458 |
399427 |
01/15/2016 |
| THOMAS, WHITNEY |
05-109700 |
2 |
35.00 |
4815********7597 |
120199 |
01/15/2016 |
| THOMPSON, NICOLE |
05-110779 |
2 |
27.00 |
4037********2554 |
705190 |
01/15/2016 |
| TIPPLE, KYLE |
05-108247 |
2 |
31.99 |
5109********0432 |
H74177 |
01/15/2016 |
| TO, TUAN |
05-108853 |
2 |
25.00 |
4411********4512 |
090908 |
01/15/2016 |
| TOBUREN, SCOTT |
05-111164 |
2 |
33.99 |
4147********3678 |
07909C |
01/15/2016 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
815395 |
01/15/2016 |
| TORBICK, JOSH |
05-108678 |
2 |
31.99 |
4037********7813 |
705190 |
01/15/2016 |
| TORRES, FERNANDO |
05-103203 |
2 |
15.00 |
4347********9990 |
090908 |
01/15/2016 |
| TOWER, ROGER |
05-108162 |
2 |
18.00 |
4529********0787 |
969644 |
01/15/2016 |
| TOY, KYLIE |
05-109083 |
2 |
31.99 |
4147********4246 |
07890C |
01/15/2016 |
| TRAN, ANN |
05-108784 |
2 |
25.00 |
4147********0308 |
07891D |
01/15/2016 |
| TRICE, JOHN |
05-109375 |
2 |
45.99 |
5452********5675 |
07937P |
01/15/2016 |
| TRUJILLO, MATTHEW |
05-109448 |
2 |
79.00 |
4342********1612 |
399433 |
01/15/2016 |
| TUPPER, MIKE |
05-108844 |
2 |
31.99 |
4147********2201 |
07927C |
01/15/2016 |
| VACI, DAN |
05-108695 |
2 |
18.00 |
4266********9301 |
07902B |
01/15/2016 |
| VAN VLIET, RON |
05-106689 |
2 |
30.00 |
6011********6215 |
01507B |
01/15/2016 |
| VASICH, VASO |
05-111030 |
2 |
27.00 |
4342********7785 |
651124 |
01/15/2016 |
| VASQUEZ, ROY |
05-109780 |
2 |
25.00 |
5178********8573 |
044887 |
01/15/2016 |
| VEST, ALAN |
05-111097 |
2 |
33.99 |
5108********6797 |
070933 |
01/15/2016 |
| VIAR, JOSH |
05-110035 |
2 |
18.00 |
4266********1841 |
07909B |
01/15/2016 |
| VIAR, KELLY |
05-109722 |
2 |
18.00 |
4266********1841 |
07914B |
01/15/2016 |
| WALKER, MALACHI |
05-109692 |
2 |
50.99 |
5178********2680 |
07945Z |
01/15/2016 |
| WALTERS, GREG |
05-110812 |
2 |
59.50 |
4833********8352 |
000908 |
01/15/2016 |
| WALTERS, JAMES |
05-110000 |
2 |
25.00 |
4000********6573 |
568390 |
01/15/2016 |
| WARNER, JESSE |
05-107973 |
2 |
25.00 |
6011********5609 |
01594R |
01/15/2016 |
| WARNER, JESSICA |
05-109518 |
2 |
28.99 |
4366********9230 |
029263 |
01/15/2016 |
| WASSILIEFF, LISA |
05-110113 |
2 |
25.00 |
4000********0488 |
347970 |
01/15/2016 |
| WERKINEH, HABTAMU |
05-110733 |
2 |
27.00 |
4400********3288 |
00133B |
01/15/2016 |
| WEST, RYAN |
05-110877 |
2 |
27.00 |
5465********2263 |
H73688 |
01/15/2016 |
| WHITAKER, MATTHEW |
05-110915 |
2 |
33.99 |
4147********5004 |
07959D |
01/15/2016 |
| WHITING, BRIAN |
05-107358 |
2 |
26.99 |
5178********4904 |
07965B |
01/15/2016 |
| WICKSTROM, NATE |
05-109578 |
2 |
31.99 |
4037********6199 |
705190 |
01/15/2016 |
| WILGALIS, GINA |
05-108978 |
2 |
26.99 |
4342********9873 |
816133 |
01/15/2016 |
| WILGALIS, MICHAEL |
05-108981 |
2 |
28.99 |
4342********9873 |
678727 |
01/15/2016 |
| WILLENBRING, AUSTIN |
05-107648 |
2 |
25.00 |
4342********1654 |
314916 |
01/15/2016 |
| WILLETT, MARTHA |
05-109268 |
2 |
33.99 |
4342********2511 |
399452 |
01/15/2016 |
| WILLIAMS, ROBERT |
05-108740 |
2 |
15.00 |
4701********0633 |
130298 |
01/15/2016 |
| WILLOUGHBY, BREANNE |
05-109008 |
2 |
25.00 |
5490********0976 |
03273B |
01/15/2016 |
| WRUBLIK, HENRY |
05-107574 |
2 |
30.00 |
3717*******3003 |
147252 |
01/15/2016 |
| WURTSMITH, MICHEAL DAVID |
05-107970 |
2 |
25.00 |
4833********8285 |
010908 |
01/15/2016 |
| ZAMORA, PABLO |
05-110826 |
2 |
27.00 |
5576********3105 |
050954 |
01/15/2016 |
| ZAVALA, PAULO |
05-104927 |
2 |
30.00 |
4417********7010 |
07955C |
01/15/2016 |
| ZEMEL, BENJAMIN |
05-107310 |
2 |
18.00 |
4342********5212 |
653090 |
01/15/2016 |
| ZERIHUNE, ELIAS |
05-110934 |
2 |
27.00 |
4264********1211 |
04895A |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
602.45 |
| 96 |
MasterCard |
2729.68 |
| 358 |
Visa |
10571.53 |
| 12 |
Discover |
342.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14246.62 |