Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, NAVEED |
05-110962 |
1 |
33.99 |
4337********3319 |
64951A |
02/01/2016 |
| ABEBE, MICHAEL |
05-110762 |
1 |
18.00 |
4400********8416 |
09067A |
02/01/2016 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
024909 |
02/01/2016 |
| ADAMS, FAEREN |
05-109551 |
1 |
25.00 |
4282********7841 |
014909 |
02/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
024909 |
02/01/2016 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
454310 |
02/01/2016 |
| ADENAU, KEENAN |
05-110816 |
1 |
33.99 |
4207********4042 |
014909 |
02/01/2016 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
024909 |
02/01/2016 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
032607 |
02/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
087407 |
02/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
36.50 |
5178********7533 |
08604Z |
02/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
034909 |
02/01/2016 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
064951 |
02/01/2016 |
| ANDERSON, JOSEPH |
05-109508 |
1 |
27.00 |
4000********9014 |
673725 |
02/01/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********4519 |
08576C |
02/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
01801A |
02/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
134592 |
02/01/2016 |
| ARDITO, SAMUEL |
05-110789 |
1 |
38.50 |
4427********2775 |
034909 |
02/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
134191 |
02/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
134291 |
02/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
170536 |
02/01/2016 |
| AUMAN, LARRY |
05-110810 |
1 |
31.99 |
4342********1824 |
934435 |
02/01/2016 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
134695 |
02/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
00533B |
02/01/2016 |
| BAILEY, MATTTHEW |
05-110972 |
1 |
31.99 |
4000********5375 |
495293 |
02/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001506 |
02/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
030098 |
02/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
009640 |
02/01/2016 |
| BARNER, HARRY |
05-109233 |
1 |
66.59 |
4791********8874 |
060614 |
02/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
006846 |
02/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********5627 |
044909 |
02/01/2016 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
462277 |
02/01/2016 |
| BECERRA, DANIEL |
05-110006 |
1 |
31.99 |
5537********7513 |
064954 |
02/01/2016 |
| BECKBISSINGER, DANIEL |
05-108221 |
1 |
88.98 |
4750********6870 |
044909 |
02/01/2016 |
| BEMIS, JASON |
05-109894 |
1 |
18.00 |
4815********1524 |
144298 |
02/01/2016 |
| BERGER, KRISTIAN |
05-111024 |
1 |
31.99 |
4060********3892 |
08630C |
02/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00115P |
02/01/2016 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********2386 |
034909 |
02/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
086582 |
02/01/2016 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
185325 |
02/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
08659C |
02/01/2016 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
162205 |
02/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
029596 |
02/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
084957 |
02/01/2016 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
08627C |
02/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********2707 |
044909 |
02/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001815 |
02/01/2016 |
| BRITTAIN, KADE |
05-109881 |
1 |
25.99 |
4833********4697 |
054909 |
02/01/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
35.00 |
4000********2773 |
522519 |
02/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
144690 |
02/01/2016 |
| BROWN, KELLEN |
05-109748 |
1 |
29.50 |
4342********6058 |
577627 |
02/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
177611 |
02/01/2016 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
08694P |
02/01/2016 |
| BUCHHOLZ, NICHOLE |
05-110778 |
1 |
27.00 |
4235********2767 |
064954 |
02/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
08645D |
02/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001625 |
02/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
174293 |
02/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08678Z |
02/01/2016 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
05810Z |
02/01/2016 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
154390 |
02/01/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
024596 |
02/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H87726 |
02/01/2016 |
| CALKINS, MISSY |
05-110889 |
1 |
27.00 |
5465********9749 |
H87736 |
02/01/2016 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001821 |
02/01/2016 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B87517 |
02/01/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
164190 |
02/01/2016 |
| CAMPBELL, AMY |
05-109297 |
1 |
27.00 |
4000********8274 |
858309 |
02/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
087492 |
02/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
801094 |
02/01/2016 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
162211 |
02/01/2016 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001698 |
02/01/2016 |
| CARLSON, KURT |
05-110713 |
1 |
30.00 |
5466********0265 |
57243P |
02/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
064909 |
02/01/2016 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
154599 |
02/01/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
087556 |
02/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001727 |
02/01/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
030139 |
02/01/2016 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
164191 |
02/01/2016 |
| CERVANTES, AARON |
05-110743 |
1 |
44.00 |
4168********7024 |
064956 |
02/01/2016 |
| CHARLES, BREE |
05-110908 |
1 |
25.00 |
4342********5355 |
934446 |
02/01/2016 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
673746 |
02/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
074909 |
02/01/2016 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
07116Z |
02/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
154890 |
02/01/2016 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
074909 |
02/01/2016 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
064957 |
02/01/2016 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
064957 |
02/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
145861 |
02/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
57549B |
02/01/2016 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
064957 |
02/01/2016 |
| CONDRAY, SHELBY |
05-109638 |
1 |
51.99 |
4388********8192 |
08712C |
02/01/2016 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
164692 |
02/01/2016 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
164696 |
02/01/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
164396 |
02/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
087431 |
02/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
164599 |
02/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
024807 |
02/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08766B |
02/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
31.00 |
4833********5635 |
084909 |
02/01/2016 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********6212 |
029633 |
02/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
064958 |
02/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
074909 |
02/01/2016 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********5091 |
074909 |
02/01/2016 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********5083 |
064958 |
02/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
144486 |
02/01/2016 |
| DAVIS, MINERVA |
05-110922 |
1 |
27.00 |
4734********4434 |
602008 |
02/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001001 |
02/01/2016 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
162221 |
02/01/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
174094 |
02/01/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001871 |
02/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********7016 |
174190 |
02/01/2016 |
| DELCORE, MICHAEL |
05-110996 |
1 |
30.00 |
4750********6069 |
084909 |
02/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********3814 |
00471B |
02/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
174395 |
02/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
08772C |
02/01/2016 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
026763 |
02/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
541173 |
02/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
08771D |
02/01/2016 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
00010P |
02/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
08772B |
02/01/2016 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
064958 |
02/01/2016 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
013307 |
02/01/2016 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
094909 |
02/01/2016 |
| EINSTEIN, ERIC |
05-110658 |
1 |
25.99 |
4815********2818 |
174994 |
02/01/2016 |
| ELSKAMP, RANDY |
05-110011 |
1 |
25.00 |
4366********9821 |
020892 |
02/01/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********9863 |
064959 |
02/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5592 |
58786P |
02/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00140R |
02/01/2016 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
006882 |
02/01/2016 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
00454D |
02/01/2016 |
| FERNANDEZ, FRANK |
05-109845 |
1 |
31.99 |
5537********9753 |
064959 |
02/01/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
064959 |
02/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
88.98 |
4342********8356 |
997207 |
02/01/2016 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001145 |
02/01/2016 |
| FUCHS, RENE |
05-109666 |
1 |
25.00 |
4388********8957 |
08791C |
02/01/2016 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
541931 |
02/01/2016 |
| GAGEN, KELI |
05-109713 |
1 |
31.99 |
3797*******4007 |
120010 |
02/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
194493 |
02/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
185808 |
02/01/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
065000 |
02/01/2016 |
| GARAY, TEMOC |
05-110793 |
1 |
28.99 |
5109********5738 |
H87921 |
02/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
00014C |
02/01/2016 |
| GEBREHIOT, YEMANE |
05-109844 |
1 |
31.99 |
4259********8612 |
006889 |
02/01/2016 |
| GIVENS, ROY |
05-111073 |
1 |
27.00 |
4210********5709 |
343924 |
02/01/2016 |
| GOMES, ANTHONY |
05-109977 |
1 |
27.99 |
4207********3716 |
005009 |
02/01/2016 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
754449 |
02/01/2016 |
| GONZALEZ, PERLA |
05-109329 |
1 |
36.71 |
4000********9572 |
754453 |
02/01/2016 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
00061C |
02/01/2016 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
524604 |
02/01/2016 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
00025C |
02/01/2016 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********5912 |
00069B |
02/01/2016 |
| GREANEY, CHLIANA |
05-110123 |
1 |
31.99 |
4147********7216 |
00055C |
02/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
195104 |
02/01/2016 |
| GREGOR, VANESSA |
05-109656 |
1 |
25.99 |
4342********0860 |
006893 |
02/01/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
00018C |
02/01/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
38.00 |
4147********0455 |
00070D |
02/01/2016 |
| GUGLIEMO, JOSEPH |
05-109305 |
1 |
33.99 |
4036********9736 |
00036C |
02/01/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
936342 |
02/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
00070B |
02/01/2016 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
194995 |
02/01/2016 |
| HALL, MOLLY |
05-111112 |
1 |
35.00 |
4833********2522 |
015009 |
02/01/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
880314 |
02/01/2016 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
522558 |
02/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
105508 |
02/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
00070D |
02/01/2016 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********8435 |
638665 |
02/01/2016 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
936337 |
02/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
66.00 |
4235********8433 |
065002 |
02/01/2016 |
| HARDING, MATT |
05-107708 |
1 |
25.00 |
4744********2289 |
195906 |
02/01/2016 |
| HARTMAN, JOHN |
05-109234 |
1 |
33.99 |
5466********4550 |
00088P |
02/01/2016 |
| HAWKES, GRAHAM |
05-109370 |
1 |
33.99 |
3797*******1006 |
101953 |
02/01/2016 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********7058 |
035009 |
02/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
115007 |
02/01/2016 |
| HELTON, MATTHEW |
05-110899 |
1 |
27.00 |
4366********1316 |
019649 |
02/01/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
001087 |
02/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********0809 |
105705 |
02/01/2016 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
105801 |
02/01/2016 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
105801 |
02/01/2016 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5506 |
025009 |
02/01/2016 |
| HERRINGTON, LISA |
05-110754 |
1 |
27.00 |
4400********6387 |
03015B |
02/01/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********3138 |
105409 |
02/01/2016 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
045009 |
02/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
008879 |
02/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
115002 |
02/01/2016 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
00131Z |
02/01/2016 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
00082C |
02/01/2016 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
115000 |
02/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
115105 |
02/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
00127C |
02/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
04370D |
02/01/2016 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
00166B |
02/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
115304 |
02/01/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
008919 |
02/01/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
5465********1185 |
H87765 |
02/01/2016 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001527 |
02/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
00132C |
02/01/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
065004 |
02/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
065005 |
02/01/2016 |
| ISABELLA, NICK |
05-110903 |
1 |
36.00 |
4695********0220 |
00162A |
02/01/2016 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
5537********1691 |
065004 |
02/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
934481 |
02/01/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
375704 |
02/01/2016 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
00132A |
02/01/2016 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
00132C |
02/01/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00127Z |
02/01/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
029771 |
02/01/2016 |
| JOHN, PHILIP |
05-110771 |
1 |
30.00 |
5262********4366 |
126591 |
02/01/2016 |
| JOHNSON, DANIKA |
05-109823 |
1 |
31.99 |
4147********2374 |
00159D |
02/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
344163 |
02/01/2016 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
673785 |
02/01/2016 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
00160C |
02/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4460********7907 |
577737 |
02/01/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4427********8672 |
382559 |
02/01/2016 |
| KADO, EDWARD |
05-110958 |
1 |
27.00 |
4744********5153 |
125304 |
02/01/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
01164A |
02/01/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
087822 |
02/01/2016 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
805541 |
02/01/2016 |
| KERMIT, NATE |
05-110967 |
1 |
33.99 |
4147********5877 |
00161D |
02/01/2016 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
00195C |
02/01/2016 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
00166B |
02/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
02512D |
02/01/2016 |
| KLUGE, JUSTIN |
05-109432 |
1 |
33.99 |
4427********8681 |
188498 |
02/01/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
065006 |
02/01/2016 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
029780 |
02/01/2016 |
| KOZAK, ANGELA |
05-110776 |
1 |
27.00 |
5465********4954 |
H87771 |
02/01/2016 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********2675 |
125700 |
02/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
135103 |
02/01/2016 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
065009 |
02/01/2016 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
065006 |
02/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
00229Z |
02/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6953 |
00212D |
02/01/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7449 |
065009 |
02/01/2016 |
| LE, KIM |
05-111083 |
1 |
27.00 |
3723*******1007 |
113781 |
02/01/2016 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
128723 |
02/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
135605 |
02/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
577750 |
02/01/2016 |
| LESSARCD, LANCE |
05-109349 |
1 |
33.99 |
5424********2055 |
63359P |
02/01/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
008981 |
02/01/2016 |
| LEVIN, SCOTT |
05-108601 |
1 |
75.00 |
5409********0775 |
008972 |
02/01/2016 |
| LEVY, ASHLEY |
05-110796 |
1 |
27.00 |
4266********6632 |
00197A |
02/01/2016 |
| LI, MENGQI |
05-111121 |
1 |
27.00 |
6011********8695 |
00158R |
02/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
065009 |
02/01/2016 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
065009 |
02/01/2016 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
189907 |
02/01/2016 |
| LUCIER, MARINA |
05-111006 |
1 |
27.00 |
4833********8817 |
065009 |
02/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
075009 |
02/01/2016 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
345001 |
02/01/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
085009 |
02/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
602011 |
02/01/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
087892 |
02/01/2016 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00180R |
02/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
603525 |
02/01/2016 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******3003 |
184809 |
02/01/2016 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
00225C |
02/01/2016 |
| MARTINEZ, ABELARDO |
05-110912 |
1 |
27.00 |
4147********4449 |
00250D |
02/01/2016 |
| MARTINEZ, JACQUELINE |
05-109318 |
1 |
27.00 |
4347********7795 |
085009 |
02/01/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001402 |
02/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
00283A |
02/01/2016 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
00286Z |
02/01/2016 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
145108 |
02/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4264********5951 |
02557B |
02/01/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
065007 |
02/01/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
145402 |
02/01/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
00291B |
02/01/2016 |
| MCCLEERY, TYLER |
05-111126 |
1 |
33.99 |
4833********8256 |
085009 |
02/01/2016 |
| MCCORD, BRIAN |
05-108860 |
1 |
31.99 |
4815********0719 |
155402 |
02/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
103746 |
02/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
577767 |
02/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
4833********8998 |
085009 |
02/01/2016 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
095009 |
02/01/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
155006 |
02/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
38.00 |
4815********7184 |
155306 |
02/01/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
155304 |
02/01/2016 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
085009 |
02/01/2016 |
| MCGRATH, FRANK |
05-108918 |
1 |
88.98 |
5175********0500 |
155000 |
02/01/2016 |
| MCGUIRE, JAELYN |
05-110760 |
1 |
25.00 |
4366********4258 |
009703 |
02/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
009017 |
02/01/2016 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
065009 |
02/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
936466 |
02/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
085009 |
02/01/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
065010 |
02/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
155401 |
02/01/2016 |
| MERCADO, FRANK |
05-109328 |
1 |
27.00 |
4815********6785 |
165003 |
02/01/2016 |
| MERRICK, ANDREA |
05-110836 |
1 |
31.50 |
4342********7589 |
637306 |
02/01/2016 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
542050 |
02/01/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
3772*******1003 |
182697 |
02/01/2016 |
| MILLER, ALANA |
05-109205 |
1 |
35.99 |
4264********4937 |
06017B |
02/01/2016 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
00319C |
02/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
637308 |
02/01/2016 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
00302C |
02/01/2016 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
003091 |
02/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
155604 |
02/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
00319C |
02/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
869694 |
02/01/2016 |
| MORA, BERENICE |
05-109621 |
1 |
75.00 |
4833********9972 |
005009 |
02/01/2016 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
00328B |
02/01/2016 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
123641 |
02/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
015009 |
02/01/2016 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
35.99 |
5305********8426 |
65036B |
02/01/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
58.99 |
4815********6708 |
165707 |
02/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
65011B |
02/01/2016 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
72.50 |
4833********7436 |
015009 |
02/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
015009 |
02/01/2016 |
| NEIDERT, CURTIS |
05-110937 |
1 |
31.99 |
4815********8239 |
165905 |
02/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
04482B |
02/01/2016 |
| NELSON, JACK |
05-110956 |
1 |
33.99 |
4418********7315 |
774434 |
02/01/2016 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
165709 |
02/01/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
065010 |
02/01/2016 |
| NEWNAM, JAMES |
05-110759 |
1 |
27.00 |
5465********6537 |
H87778 |
02/01/2016 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********2222 |
H87761 |
02/01/2016 |
| NGUYEN, TRAVIS |
05-108936 |
1 |
31.99 |
4147********1717 |
801005 |
02/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
00398B |
02/01/2016 |
| NIEKRAS, THEODORE |
05-110887 |
1 |
54.99 |
3797*******7006 |
144724 |
02/01/2016 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
00375D |
02/01/2016 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
00370C |
02/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
50.00 |
4000********1869 |
522606 |
02/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
67195B |
02/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
09373D |
02/01/2016 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
638762 |
02/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001932 |
02/01/2016 |
| OELSEN, CHARLES |
05-109340 |
1 |
33.99 |
4427********9335 |
025009 |
02/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
175705 |
02/01/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
065038 |
02/01/2016 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
065012 |
02/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********3061 |
012435 |
02/01/2016 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********3092 |
638763 |
02/01/2016 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
29.00 |
4060********7367 |
00376C |
02/01/2016 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
002102 |
02/01/2016 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
00396C |
02/01/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
375740 |
02/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
065012 |
02/01/2016 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
935349 |
02/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
00388B |
02/01/2016 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
00402Z |
02/01/2016 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
33.00 |
4147********9783 |
00399C |
02/01/2016 |
| PEARL, ANDREW |
05-107540 |
1 |
30.00 |
4147********0788 |
00373C |
02/01/2016 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
00370C |
02/01/2016 |
| PENDER, LYNN |
05-111035 |
1 |
33.99 |
4235********2990 |
065013 |
02/01/2016 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
402358 |
02/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
035009 |
02/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
22.00 |
3727*******1001 |
164082 |
02/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
87948C |
02/01/2016 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
065039 |
02/01/2016 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
638176 |
02/01/2016 |
| PINKERTON, DIAME |
05-110802 |
1 |
31.99 |
4117********6272 |
185608 |
02/01/2016 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
577826 |
02/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
164238 |
02/01/2016 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
33.99 |
5178********5567 |
00458B |
02/01/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********5020 |
185803 |
02/01/2016 |
| PUEMAPE, JAMES |
05-110777 |
1 |
27.00 |
5178********8025 |
009098 |
02/01/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
00448C |
02/01/2016 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
462279 |
02/01/2016 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
185900 |
02/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
088151 |
02/01/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
00471B |
02/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
065013 |
02/01/2016 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
162032 |
02/01/2016 |
| REED, JAMES |
05-110940 |
1 |
31.99 |
5178********4767 |
088114 |
02/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
00449C |
02/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001440 |
02/01/2016 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
00461D |
02/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
88212B |
02/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
00436C |
02/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
00435C |
02/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
194493 |
02/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
065009 |
02/01/2016 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
105308 |
02/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
29.50 |
5491********2269 |
00111Z |
02/01/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
117.00 |
5537********3113 |
065015 |
02/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
085016 |
02/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
055009 |
02/01/2016 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
065015 |
02/01/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
001221 |
02/01/2016 |
| ROMERO, ANTHONY |
05-110711 |
1 |
25.00 |
4815********8038 |
164190 |
02/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
105202 |
02/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
00519D |
02/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
00509Z |
02/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
065009 |
02/01/2016 |
| RUIZ, CHRISTIAN |
05-111186 |
1 |
27.00 |
4833********5009 |
055009 |
02/01/2016 |
| RUTHERFORD, MIKE |
05-111087 |
1 |
33.00 |
4235********2331 |
065016 |
02/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
065015 |
02/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
00503C |
02/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
100992 |
02/01/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********2115 |
065016 |
02/01/2016 |
| SALAZAR, LINDA |
05-110768 |
1 |
27.00 |
4833********8147 |
065009 |
02/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
18.00 |
4147********5213 |
00489C |
02/01/2016 |
| SAN RAMON, MELANDREA |
05-109482 |
1 |
27.00 |
4833********2839 |
065009 |
02/01/2016 |
| SANCHEZ, AXEL |
05-107302 |
1 |
89.79 |
4342********8778 |
997310 |
02/01/2016 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
30.99 |
4833********4434 |
065009 |
02/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
026568 |
02/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
180722 |
02/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4207********5947 |
065009 |
02/01/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********3523 |
088173 |
02/01/2016 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00115R |
02/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
128322 |
02/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
075009 |
02/01/2016 |
| SCHOEDEL, DYLAN |
05-110895 |
1 |
27.00 |
5465********9749 |
H87798 |
02/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
01232C |
02/01/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
003747 |
02/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
454990 |
02/01/2016 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
656357 |
02/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
115808 |
02/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********3763 |
065043 |
02/01/2016 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H86096 |
02/01/2016 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
4388********9803 |
00558C |
02/01/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
00617Z |
02/01/2016 |
| SERRANO, ART |
05-107426 |
1 |
25.00 |
3723*******1000 |
123107 |
02/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1872 |
870924 |
02/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
085009 |
02/01/2016 |
| SHACKLETON, DEREK |
05-107625 |
1 |
20.00 |
4282********7841 |
075009 |
02/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
03806B |
02/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00179B |
02/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
075009 |
02/01/2016 |
| SIEGEL, DAVID |
05-111145 |
1 |
33.99 |
5325********1336 |
001102 |
02/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
30.00 |
4247********6744 |
038255 |
02/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
095009 |
02/01/2016 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
03135B |
02/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********6311 |
095009 |
02/01/2016 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********7058 |
085009 |
02/01/2016 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
660536 |
02/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
085009 |
02/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6181 |
115703 |
02/01/2016 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4282********4225 |
085009 |
02/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
065018 |
02/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00141B |
02/01/2016 |
| SORKNESS, AMBER |
05-106380 |
1 |
55.00 |
5576********5535 |
065045 |
02/01/2016 |
| SOSA, ALBERTO |
05-108805 |
1 |
31.99 |
4815********0327 |
125102 |
02/01/2016 |
| SOUSA, ROBERT |
05-111214 |
1 |
27.00 |
4386********2344 |
345242 |
02/01/2016 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
30.00 |
4791********8874 |
035683 |
02/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
095009 |
02/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
00581C |
02/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
237235 |
02/01/2016 |
| STUDENT, LAUREN |
05-109317 |
1 |
26.99 |
3723*******1012 |
113441 |
02/01/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
55.99 |
4342********6649 |
936679 |
02/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
30.00 |
4833********9790 |
095009 |
02/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
106101 |
02/01/2016 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
135002 |
02/01/2016 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
602018 |
02/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00154B |
02/01/2016 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
00593C |
02/01/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00123P |
02/01/2016 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
871922 |
02/01/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********5099 |
005009 |
02/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
135003 |
02/01/2016 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
936708 |
02/01/2016 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********2168 |
015009 |
02/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
135800 |
02/01/2016 |
| THOMPSON, BEATRIZ |
05-110081 |
1 |
31.99 |
4833********0518 |
015009 |
02/01/2016 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
00650Z |
02/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
005009 |
02/01/2016 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00102R |
02/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
005009 |
02/01/2016 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********0423 |
135104 |
02/01/2016 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
085024 |
02/01/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001366 |
02/01/2016 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
00654C |
02/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
00677Z |
02/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
00644C |
02/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
246548 |
02/01/2016 |
| URICH, LUCAS |
05-110808 |
1 |
27.00 |
4833********4468 |
025009 |
02/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
00676C |
02/01/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
542181 |
02/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
135709 |
02/01/2016 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********3240 |
08467A |
02/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
870939 |
02/01/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
167177 |
02/01/2016 |
| VILLAVINCENCIO, DANIXSA |
05-109311 |
1 |
27.00 |
4366********1366 |
003760 |
02/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
145903 |
02/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
577925 |
02/01/2016 |
| WALL, JESSICA |
05-109200 |
1 |
8.00 |
4128********2219 |
89199B |
02/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
064939 |
02/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
155504 |
02/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********9681 |
00673C |
02/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
155407 |
02/01/2016 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
065023 |
02/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********1036 |
065023 |
02/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
00756D |
02/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
065050 |
02/01/2016 |
| WEST, SHAFIA |
05-110782 |
1 |
27.00 |
5465********2263 |
H87781 |
02/01/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
65025B |
02/01/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
065023 |
02/01/2016 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********1938 |
145904 |
02/01/2016 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
123545 |
02/01/2016 |
| WIXOM, CHRIS |
05-110174 |
1 |
20.00 |
3772*******4006 |
102319 |
02/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
141422 |
02/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
155306 |
02/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
74882P |
02/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
055009 |
02/01/2016 |
| YOUNG, ATOM |
05-109202 |
1 |
104.49 |
4815********5155 |
155406 |
02/01/2016 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
673884 |
02/01/2016 |
| YOUNG, SARA |
05-110998 |
1 |
33.99 |
4147********5718 |
00718C |
02/01/2016 |
| YOUNG, SCOTT |
05-111012 |
1 |
33.99 |
5178********9660 |
088354 |
02/01/2016 |
| ZACHERL, PAT |
05-111205 |
1 |
33.99 |
4128********3465 |
89435B |
02/01/2016 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********0505 |
155501 |
02/01/2016 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
00742C |
02/01/2016 |
| ZERTUCHE, JANESSA |
05-111027 |
1 |
30.00 |
4235********9899 |
065025 |
02/01/2016 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
001800 |
02/01/2016 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
33.00 |
5424********2164 |
74618P |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
863.85 |
| 88 |
MasterCard |
2666.16 |
| 371 |
Visa |
10757.33 |
| 9 |
Discover |
256.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14544.30 |