Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL |
05-110762 |
1 |
18.00 |
4400********8416 |
04857A |
03/01/2016 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
013907 |
03/01/2016 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
013907 |
03/01/2016 |
| ADAMS, JOSEPH |
05-108427 |
1 |
26.99 |
4342********1086 |
283216 |
03/01/2016 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********8489 |
836828 |
03/01/2016 |
| ADENAU, KEENAN |
05-110816 |
1 |
33.99 |
4207********4042 |
013907 |
03/01/2016 |
| ADORNO, JOESPH |
05-110132 |
1 |
31.99 |
4833********1540 |
023907 |
03/01/2016 |
| ADRIAN, JENNI |
05-106332 |
1 |
30.00 |
4366********7320 |
009729 |
03/01/2016 |
| AGUIRRE, GLORIA |
05-110787 |
1 |
27.00 |
5178********5766 |
085111 |
03/01/2016 |
| AIELLO, LINDSAY |
05-110970 |
1 |
45.00 |
5178********7533 |
07736Z |
03/01/2016 |
| AISENBERG, JAMES |
05-110099 |
1 |
31.99 |
5108********6774 |
063924 |
03/01/2016 |
| ALVARADO, JOSE |
05-108807 |
1 |
31.00 |
4282********6452 |
013907 |
03/01/2016 |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
043922 |
03/01/2016 |
| ANDERSON, MILES |
05-107142 |
1 |
25.00 |
4147********4519 |
07665C |
03/01/2016 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4400********7976 |
05528A |
03/01/2016 |
| AQUINO, CAT |
05-110957 |
1 |
31.99 |
4815********2385 |
143598 |
03/01/2016 |
| ARDITO, SAMUEL |
05-110789 |
1 |
42.00 |
4427********2775 |
013907 |
03/01/2016 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
143595 |
03/01/2016 |
| ARREGUIN, CHRISTINE |
05-110892 |
1 |
30.00 |
4815********2087 |
143396 |
03/01/2016 |
| ATENCIO, KARLA |
05-110524 |
1 |
27.00 |
4815********6361 |
143891 |
03/01/2016 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
3717*******4009 |
140237 |
03/01/2016 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
143992 |
03/01/2016 |
| BAHOUS, EDOUARD |
05-110985 |
1 |
33.99 |
4400********3944 |
04801B |
03/01/2016 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001147 |
03/01/2016 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********8373 |
283219 |
03/01/2016 |
| BANE, ERICA |
05-109625 |
1 |
38.99 |
4833********2507 |
023907 |
03/01/2016 |
| BANKS, DERRICK |
05-109978 |
1 |
18.00 |
4802********1260 |
014005 |
03/01/2016 |
| BARNER, HARRY |
05-109233 |
1 |
105.46 |
4791********8874 |
935074 |
03/01/2016 |
| BASS, ASHLEY |
05-111002 |
1 |
33.99 |
4342********6987 |
750414 |
03/01/2016 |
| BAUGHMAN, STEVE |
05-110949 |
1 |
20.00 |
4833********5627 |
023907 |
03/01/2016 |
| BAUTISTA, CARLITA |
05-110118 |
1 |
30.00 |
4254********0184 |
769582 |
03/01/2016 |
| BEMIS, JASON |
05-109894 |
1 |
24.00 |
4815********6652 |
143994 |
03/01/2016 |
| BERGER, KRISTIAN |
05-111024 |
1 |
31.99 |
4060********3892 |
07668C |
03/01/2016 |
| BERNABE, MITCHELL |
05-111209 |
1 |
33.99 |
6011********2473 |
00121P |
03/01/2016 |
| BERNAL, JUAN |
05-106405 |
1 |
24.99 |
4833********2386 |
023907 |
03/01/2016 |
| BERNARD, GARRETT |
05-110721 |
1 |
18.00 |
4802********4845 |
077303 |
03/01/2016 |
| BHADRA, SOMA |
05-107542 |
1 |
33.99 |
3713*******1002 |
143958 |
03/01/2016 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6212 |
07972C |
03/01/2016 |
| BLACK, DYLAN |
05-109944 |
1 |
31.99 |
4000********3875 |
604731 |
03/01/2016 |
| BLOODWORTH, BRIAN |
05-106241 |
1 |
30.00 |
4342********8241 |
937076 |
03/01/2016 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
063925 |
03/01/2016 |
| BOOM, KATHERINE |
05-109510 |
1 |
31.99 |
4147********3068 |
07973C |
03/01/2016 |
| BOXELL, JOHN |
05-110890 |
1 |
20.00 |
4750********2707 |
023907 |
03/01/2016 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
442861 |
03/01/2016 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001371 |
03/01/2016 |
| BRITTAIN, KADE |
05-109881 |
1 |
25.99 |
4833********4697 |
023907 |
03/01/2016 |
| BROOKE, DAVID |
05-110764 |
1 |
31.00 |
4000********2773 |
373608 |
03/01/2016 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
143998 |
03/01/2016 |
| BROWN, KELLEN |
05-109748 |
1 |
29.00 |
4342********6058 |
962390 |
03/01/2016 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
111609 |
03/01/2016 |
| BRYANT, STEVE |
05-109778 |
1 |
31.99 |
5178********2837 |
07736P |
03/01/2016 |
| BUCKLEY, ALLYSON |
05-110461 |
1 |
23.98 |
4235********7327 |
043933 |
03/01/2016 |
| BUCY, KEVIN |
05-110947 |
1 |
27.00 |
4266********9941 |
07993D |
03/01/2016 |
| BUEHL, ETHAN |
05-110618 |
1 |
27.00 |
4000********8505 |
155837 |
03/01/2016 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001621 |
03/01/2016 |
| BULCAO, SCOTT |
05-111032 |
1 |
33.99 |
3717*******4009 |
121140 |
03/01/2016 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
08044Z |
03/01/2016 |
| BURKS, CHARLENE |
05-108655 |
1 |
25.00 |
5466********8488 |
03740Z |
03/01/2016 |
| BURNS, MICHAEL |
05-107821 |
1 |
30.00 |
4815********2290 |
183590 |
03/01/2016 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
016774 |
03/01/2016 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H66704 |
03/01/2016 |
| CALKINS, MISSY |
05-110889 |
1 |
30.00 |
5465********9749 |
H67014 |
03/01/2016 |
| CALLAHAN, BRYAN |
05-109105 |
1 |
30.00 |
4147********7963 |
001617 |
03/01/2016 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
033907 |
03/01/2016 |
| CAMERON, JAMES |
05-110875 |
1 |
25.00 |
4815********8038 |
183494 |
03/01/2016 |
| CAMPBELL, AMY |
05-109297 |
1 |
27.00 |
4000********8274 |
155836 |
03/01/2016 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
051093 |
03/01/2016 |
| CAPES, CJ |
05-109306 |
1 |
33.99 |
4037********8254 |
601093 |
03/01/2016 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
604756 |
03/01/2016 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4311********4926 |
001616 |
03/01/2016 |
| CARLSON, KURT |
05-110713 |
1 |
30.00 |
5466********0265 |
33504P |
03/01/2016 |
| CARRION, BRANDI |
05-109416 |
1 |
27.00 |
4347********3007 |
033907 |
03/01/2016 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4815********4740 |
183295 |
03/01/2016 |
| CASTANEDA, ERIK |
05-107220 |
1 |
18.00 |
5178********4885 |
085205 |
03/01/2016 |
| CASTILLO, MARISOL |
05-108090 |
1 |
30.00 |
5178********3523 |
085208 |
03/01/2016 |
| CASTRO, JUAN J.J. |
05-110101 |
1 |
31.99 |
4465********9196 |
001619 |
03/01/2016 |
| CATALFIO, JAMI |
05-109521 |
1 |
18.00 |
4342********3737 |
872618 |
03/01/2016 |
| CHARLES, BREE |
05-110908 |
1 |
25.00 |
4342********5355 |
283241 |
03/01/2016 |
| CIOFOLO, RUSSELL |
05-107968 |
1 |
30.00 |
4000********4689 |
373607 |
03/01/2016 |
| CLARK, ETHAN |
05-111088 |
1 |
27.00 |
4833********5128 |
033907 |
03/01/2016 |
| CLARK, RACHEL |
05-108869 |
1 |
18.00 |
5490********5445 |
03740Z |
03/01/2016 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********9694 |
183493 |
03/01/2016 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********6884 |
382957 |
03/01/2016 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
043907 |
03/01/2016 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
043929 |
03/01/2016 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
043930 |
03/01/2016 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
183993 |
03/01/2016 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
33074B |
03/01/2016 |
| COLLINS, SUMMER |
05-110012 |
1 |
30.49 |
5537********7795 |
043929 |
03/01/2016 |
| CONTRERAS, ALEXIS EMILIO |
05-108913 |
1 |
31.99 |
4815********1044 |
173098 |
03/01/2016 |
| CONTRERAS, ANNA |
05-109830 |
1 |
31.99 |
4060********3573 |
07877C |
03/01/2016 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
173493 |
03/01/2016 |
| CORTESE, PETER |
05-111127 |
1 |
18.00 |
4802********4845 |
079847 |
03/01/2016 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4815********9876 |
173491 |
03/01/2016 |
| COTA, YESSENIA |
05-107283 |
1 |
31.99 |
4366********1087 |
011044 |
03/01/2016 |
| COTTIELL, THELMA |
05-109767 |
1 |
28.99 |
4003********2366 |
08012B |
03/01/2016 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********3784 |
173892 |
03/01/2016 |
| COVIELLO, FREDDIE |
05-110863 |
1 |
45.00 |
4833********5635 |
023907 |
03/01/2016 |
| CRAWFORD, CHAD |
05-108341 |
1 |
18.00 |
4259********6212 |
936266 |
03/01/2016 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
043932 |
03/01/2016 |
| CUMMINGS, GREGORY |
05-109012 |
1 |
31.99 |
4833********1260 |
023907 |
03/01/2016 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********5091 |
033907 |
03/01/2016 |
| DALAL, BIANCA |
05-110631 |
1 |
27.00 |
5523********0946 |
00176Z |
03/01/2016 |
| DAVIES, MARIA |
05-110738 |
1 |
27.00 |
4833********9306 |
033907 |
03/01/2016 |
| DAVIES, MORGAN |
05-110761 |
1 |
27.00 |
4833********9306 |
033907 |
03/01/2016 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
188757 |
03/01/2016 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001768 |
03/01/2016 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
702660 |
03/01/2016 |
| DE LA TORRE, RICARDO |
05-110605 |
1 |
30.00 |
5581********1007 |
419145 |
03/01/2016 |
| DEBENEDICT, CHRISTIANA |
05-110990 |
1 |
27.00 |
4815********2421 |
183490 |
03/01/2016 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
4270********7464 |
001797 |
03/01/2016 |
| DEL PRIORE, NICOLE |
05-105480 |
1 |
30.00 |
4815********7016 |
193098 |
03/01/2016 |
| DELIA, NICOLE |
05-110951 |
1 |
20.00 |
4400********3814 |
03820B |
03/01/2016 |
| DEMARIA, PETER |
05-109002 |
1 |
31.99 |
4815********4264 |
193095 |
03/01/2016 |
| DETTORI, MARCO |
05-106654 |
1 |
18.00 |
4388********0771 |
08036C |
03/01/2016 |
| DIAMOND, BRETT |
05-110725 |
1 |
27.00 |
4003********5463 |
08084B |
03/01/2016 |
| DIAZ, JONATHAN |
05-107726 |
1 |
18.00 |
4366********7579 |
016732 |
03/01/2016 |
| DILEO, DEBBIE |
05-110013 |
1 |
18.00 |
4342********6470 |
443486 |
03/01/2016 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
08033D |
03/01/2016 |
| DIPIETRO, ROBERT |
05-109959 |
1 |
31.99 |
5466********6638 |
08090P |
03/01/2016 |
| DIVINCENZO, ANTHONY |
05-110914 |
1 |
43.99 |
5466********4322 |
02980Z |
03/01/2016 |
| DOOLITTLE, IAN |
05-108640 |
1 |
31.99 |
4266********2534 |
08039B |
03/01/2016 |
| DUPUS, STEVAN |
05-107152 |
1 |
26.99 |
5537********1078 |
043934 |
03/01/2016 |
| EADIE, CRAIG |
05-109055 |
1 |
31.99 |
4366********3081 |
016733 |
03/01/2016 |
| EDWARDS, SAMANTHA |
05-108958 |
1 |
26.99 |
4833********9491 |
043907 |
03/01/2016 |
| ELSKAMP, RANDY |
05-110011 |
1 |
31.99 |
4366********9821 |
032314 |
03/01/2016 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********9863 |
043934 |
03/01/2016 |
| ESPINO, JAMIE |
05-106837 |
1 |
29.00 |
4833********6924 |
043907 |
03/01/2016 |
| ESTEP, GREGORY |
05-110822 |
1 |
33.99 |
5466********5592 |
33949P |
03/01/2016 |
| EVANS, BRON |
05-109836 |
1 |
63.98 |
4060********3573 |
08023C |
03/01/2016 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00158R |
03/01/2016 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
836888 |
03/01/2016 |
| EVERHART, DAVID |
05-110150 |
1 |
31.99 |
4313********4004 |
08468D |
03/01/2016 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
043934 |
03/01/2016 |
| FOAD, TIM |
05-108130 |
1 |
31.99 |
4342********8356 |
872625 |
03/01/2016 |
| FRAIN, ROBERT |
05-109989 |
1 |
145.97 |
5537********7244 |
043934 |
03/01/2016 |
| FRIEDHOFF, CAITLIN |
05-111082 |
1 |
52.00 |
5109********8784 |
H69219 |
03/01/2016 |
| FU, YU |
05-105199 |
1 |
40.00 |
4465********6003 |
001249 |
03/01/2016 |
| FUCHS, RENE |
05-110593 |
1 |
25.00 |
4388********8957 |
08033C |
03/01/2016 |
| GAGEN, KELI |
05-109713 |
1 |
31.99 |
3797*******4007 |
161999 |
03/01/2016 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
193498 |
03/01/2016 |
| GAMEZ, KAREN |
05-109447 |
1 |
27.00 |
4815********1049 |
193493 |
03/01/2016 |
| GANEY, BRITTANY |
05-107649 |
1 |
25.00 |
4235********6443 |
043934 |
03/01/2016 |
| GARCIA, ELIAS |
05-110006 |
1 |
31.99 |
4168********2767 |
043934 |
03/01/2016 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
08037C |
03/01/2016 |
| GEBREHIOT, YEMANE |
05-109844 |
1 |
31.99 |
4259********8612 |
749608 |
03/01/2016 |
| GIVENS, ROY |
05-111073 |
1 |
27.00 |
4210********5709 |
492951 |
03/01/2016 |
| GOMEZ, CARLOS |
05-108847 |
1 |
30.00 |
4000********7516 |
441041 |
03/01/2016 |
| GONZALEZ, PERLA |
05-109329 |
1 |
27.00 |
4000********9572 |
568204 |
03/01/2016 |
| GOSS, EMILY |
05-111103 |
1 |
27.00 |
4147********6205 |
08128C |
03/01/2016 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
516779 |
03/01/2016 |
| GRAHAM, LARY |
05-107057 |
1 |
30.00 |
4266********4911 |
08075C |
03/01/2016 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
103694 |
03/01/2016 |
| GRENINGER, MICHAEL |
05-110635 |
1 |
30.00 |
4147********2509 |
08077C |
03/01/2016 |
| GRIEFF, ED EDWARD |
05-109662 |
1 |
30.00 |
4147********0455 |
08132D |
03/01/2016 |
| GUERTIN, TJ THOMAS |
05-111190 |
1 |
18.00 |
4867********7852 |
053907 |
03/01/2016 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
4833********9388 |
053907 |
03/01/2016 |
| GURECZNY, ASHLEIGH |
05-109272 |
1 |
30.00 |
4342********7288 |
456034 |
03/01/2016 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
08127B |
03/01/2016 |
| GUZMAN, EDGAR |
05-107369 |
1 |
4.00 |
4815********6353 |
193991 |
03/01/2016 |
| HADDAD, SALIM |
05-109458 |
1 |
18.00 |
4815********0796 |
193893 |
03/01/2016 |
| HALL, MOLLY |
05-111112 |
1 |
35.00 |
4833********2522 |
053907 |
03/01/2016 |
| HAMANN, NATHAN JOEY |
05-108201 |
1 |
31.99 |
4778********1960 |
608318 |
03/01/2016 |
| HAMMER, JON |
05-110843 |
1 |
88.98 |
4815********5536 |
193796 |
03/01/2016 |
| HAMMOND, TYLER |
05-111091 |
1 |
27.00 |
4000********7908 |
568203 |
03/01/2016 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********0938 |
193899 |
03/01/2016 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********8273 |
08074D |
03/01/2016 |
| HANNAHS, RACHEL |
05-108175 |
1 |
31.99 |
4342********8435 |
749618 |
03/01/2016 |
| HANNON, ERIN |
05-109239 |
1 |
27.00 |
4342********7899 |
964398 |
03/01/2016 |
| HARDING, JEFFREY |
05-110187 |
1 |
77.00 |
4235********8433 |
043936 |
03/01/2016 |
| HEFNER, TARA |
05-106324 |
1 |
18.00 |
4833********7058 |
053907 |
03/01/2016 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
193990 |
03/01/2016 |
| HELTON, MATTHEW |
05-110899 |
1 |
27.00 |
4366********1316 |
000914 |
03/01/2016 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
001421 |
03/01/2016 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********3711 |
193999 |
03/01/2016 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
193996 |
03/01/2016 |
| HERNANDEZ, BLYTHE |
05-108461 |
1 |
25.00 |
4815********8336 |
193996 |
03/01/2016 |
| HESS, KORY |
05-111151 |
1 |
18.00 |
4815********3138 |
103291 |
03/01/2016 |
| HEWGILL, JUSTIN |
05-109939 |
1 |
25.00 |
4833********7633 |
053907 |
03/01/2016 |
| HIGH, JIM |
05-111023 |
1 |
25.00 |
5409********0006 |
085235 |
03/01/2016 |
| HILL, BRIAN |
05-106147 |
1 |
18.00 |
4815********9377 |
103194 |
03/01/2016 |
| HILL, DEBRA |
05-108370 |
1 |
25.99 |
5178********2680 |
08168Z |
03/01/2016 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
08078C |
03/01/2016 |
| HOCHMAN, ANDY |
05-109585 |
1 |
25.00 |
4815********6524 |
103597 |
03/01/2016 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5175********7526 |
103494 |
03/01/2016 |
| HOKANSON, ASHELY |
05-110856 |
1 |
18.00 |
4147********5565 |
08116C |
03/01/2016 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4313********3153 |
09451D |
03/01/2016 |
| HUERTA, HECTOR |
05-110158 |
1 |
26.99 |
4003********0356 |
08174B |
03/01/2016 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3891 |
103797 |
03/01/2016 |
| HUERTA, MARTHA |
05-109004 |
1 |
20.00 |
5409********0705 |
085250 |
03/01/2016 |
| HUFFSTUTLER, CALLIE |
05-110849 |
1 |
27.00 |
5465********1185 |
H66698 |
03/01/2016 |
| HUGHES, LEKEISHA |
05-108990 |
1 |
31.99 |
4479********6361 |
001907 |
03/01/2016 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08123C |
03/01/2016 |
| HURTT, STEPHANY |
05-107992 |
1 |
25.00 |
4235********0998 |
043937 |
03/01/2016 |
| HUTING, DAVID |
05-110176 |
1 |
31.99 |
4147********1389 |
08115B |
03/01/2016 |
| INGLE, EVAN |
05-111055 |
1 |
31.99 |
4235********8026 |
043937 |
03/01/2016 |
| ISABELLA, NICK |
05-110903 |
1 |
36.00 |
4695********0220 |
08168A |
03/01/2016 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
5537********1691 |
043937 |
03/01/2016 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
750536 |
03/01/2016 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
965226 |
03/01/2016 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
441051 |
03/01/2016 |
| JANA, PETER |
05-111139 |
1 |
25.00 |
4266********9018 |
08120A |
03/01/2016 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00193Z |
03/01/2016 |
| JERNIGAN, KELLY |
05-109604 |
1 |
31.99 |
4342********1217 |
456045 |
03/01/2016 |
| JOHNSON, DANIKA |
05-109823 |
1 |
31.99 |
4147********2374 |
08168D |
03/01/2016 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
493083 |
03/01/2016 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
702679 |
03/01/2016 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
08118C |
03/01/2016 |
| JONES, CARISSA |
05-110959 |
1 |
27.00 |
4460********7907 |
442997 |
03/01/2016 |
| JONES, KEVIN |
05-110858 |
1 |
27.00 |
4427********8672 |
054744 |
03/01/2016 |
| KADO, EDWARD |
05-110958 |
1 |
27.00 |
4291********6495 |
063847 |
03/01/2016 |
| KALANI, ANTHONY |
05-109627 |
1 |
44.00 |
4000********4176 |
800757 |
03/01/2016 |
| KEIL, JENNA |
05-106831 |
1 |
30.00 |
4815********8794 |
113093 |
03/01/2016 |
| KENNEDY, BRIAN |
05-109455 |
1 |
30.00 |
4400********8897 |
04672A |
03/01/2016 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********3048 |
085255 |
03/01/2016 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4147********6992 |
08173C |
03/01/2016 |
| KING, DAVID |
05-108904 |
1 |
31.99 |
4060********5305 |
08109C |
03/01/2016 |
| KITCHEN, JAMES |
05-109546 |
1 |
30.00 |
4400********6824 |
03154D |
03/01/2016 |
| KNOB, BENJAMIN |
05-108566 |
1 |
31.99 |
5537********9230 |
043938 |
03/01/2016 |
| KOMA, MOOKETSI |
05-110978 |
1 |
27.00 |
4737********3737 |
443504 |
03/01/2016 |
| KOZAK, ANGELA |
05-110776 |
1 |
27.00 |
5465********4954 |
H66702 |
03/01/2016 |
| KRIES, JENIFFER |
05-107975 |
1 |
30.00 |
4815********8080 |
103994 |
03/01/2016 |
| KRYSHEN, VIOLETTA |
05-110003 |
1 |
31.99 |
5312********2675 |
113195 |
03/01/2016 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
103793 |
03/01/2016 |
| LAIRD, HEATHER |
05-105326 |
1 |
25.00 |
4411********1139 |
083907 |
03/01/2016 |
| LALONDE, DAVID |
05-107406 |
1 |
25.00 |
4235********4258 |
043938 |
03/01/2016 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
5155********2836 |
08216Z |
03/01/2016 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********6252 |
08211D |
03/01/2016 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********7449 |
083907 |
03/01/2016 |
| LE, KIM |
05-111083 |
1 |
27.00 |
3723*******1007 |
103720 |
03/01/2016 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
5576********8868 |
044009 |
03/01/2016 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********8943 |
113896 |
03/01/2016 |
| LEMON, GREG |
05-110946 |
1 |
18.00 |
4259********5115 |
283298 |
03/01/2016 |
| LEUFKE, CARINA |
05-111010 |
1 |
27.00 |
5178********3048 |
085265 |
03/01/2016 |
| LEVIN, SCOTT |
05-108601 |
1 |
25.00 |
5409********0775 |
051151 |
03/01/2016 |
| LEVY, ASHLEY |
05-110796 |
1 |
27.00 |
4266********6632 |
08163A |
03/01/2016 |
| LI, MENGQI |
05-111121 |
1 |
27.00 |
6011********8695 |
00119R |
03/01/2016 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
083907 |
03/01/2016 |
| LOPEZ, FERNANDO |
05-109957 |
1 |
31.99 |
4833********7093 |
083907 |
03/01/2016 |
| LOPEZ, STEPHANIE |
05-109014 |
1 |
28.99 |
3797*******1004 |
102191 |
03/01/2016 |
| LOZANO-SALINAS, MARCO |
05-110596 |
1 |
5.00 |
4815********3142 |
113892 |
03/01/2016 |
| LU, ZEYIN |
05-110748 |
1 |
79.00 |
4426********1108 |
001832 |
03/01/2016 |
| LUCIER, MARINA |
05-111006 |
1 |
27.00 |
4833********8817 |
083907 |
03/01/2016 |
| LYLES, BREYANNA |
05-110820 |
1 |
33.99 |
4342********0421 |
282630 |
03/01/2016 |
| LYNCH, JONATHAN |
05-110616 |
1 |
33.99 |
4147********4029 |
08167C |
03/01/2016 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
083907 |
03/01/2016 |
| MALDONADO, BRISA |
05-108292 |
1 |
25.00 |
3774*******3514 |
310001 |
03/01/2016 |
| MALDONADO, ELEVID |
05-105145 |
1 |
25.00 |
4282********9140 |
093907 |
03/01/2016 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4266********2749 |
08166B |
03/01/2016 |
| MANN, JOHN |
05-110866 |
1 |
27.00 |
5178********5592 |
085270 |
03/01/2016 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00187R |
03/01/2016 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
094347 |
03/01/2016 |
| MARTIN, SCOTT |
05-109422 |
1 |
33.99 |
3797*******3003 |
180098 |
03/01/2016 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
08166C |
03/01/2016 |
| MARTINEZ, ABELARDO |
05-110912 |
1 |
27.00 |
4147********4449 |
08166D |
03/01/2016 |
| MARTINEZ, JACQUELINE |
05-109318 |
1 |
27.00 |
4347********7795 |
083907 |
03/01/2016 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
001835 |
03/01/2016 |
| MARTINEZ, RICARDO |
05-110564 |
1 |
3.00 |
4235********0940 |
043938 |
03/01/2016 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08221A |
03/01/2016 |
| MASON, MICHAEL |
05-108367 |
1 |
31.99 |
5155********4940 |
08216Z |
03/01/2016 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
123090 |
03/01/2016 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4264********5951 |
05412B |
03/01/2016 |
| MATHIAS, CAROLYN |
05-109630 |
1 |
33.99 |
5537********5307 |
043939 |
03/01/2016 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********5578 |
123593 |
03/01/2016 |
| MATSON, RYAN |
05-110098 |
1 |
31.99 |
4003********6483 |
08254B |
03/01/2016 |
| MAYON, MIGUEL |
05-110801 |
1 |
27.00 |
4366********6121 |
013888 |
03/01/2016 |
| MCCLEERY, TYLER |
05-111126 |
1 |
33.99 |
4833********8256 |
093907 |
03/01/2016 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******2002 |
111854 |
03/01/2016 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
442281 |
03/01/2016 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
4833********8998 |
003907 |
03/01/2016 |
| MCFANN, NATHAN |
05-110064 |
1 |
31.99 |
4347********0713 |
003907 |
03/01/2016 |
| MCGARY, MICHAEL |
05-108539 |
1 |
30.00 |
4815********6818 |
123897 |
03/01/2016 |
| MCGILL, JACK |
05-111096 |
1 |
31.00 |
4815********7184 |
123590 |
03/01/2016 |
| MCGLINNEN, WENDY |
05-108287 |
1 |
25.00 |
4815********4369 |
123798 |
03/01/2016 |
| MCGRATH, DANIEL |
05-105152 |
1 |
25.00 |
4833********5640 |
003907 |
03/01/2016 |
| MCGRATH, FRANK |
05-110498 |
1 |
31.99 |
4264********7191 |
01682A |
03/01/2016 |
| MCGUIRE, JAELYN |
05-110760 |
1 |
25.00 |
4366********4258 |
009190 |
03/01/2016 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6383 |
051161 |
03/01/2016 |
| MCKIBBIN, STACEY |
05-109411 |
1 |
27.00 |
5537********9146 |
043940 |
03/01/2016 |
| MCLAUGHLIN, LAUREN |
05-106240 |
1 |
25.00 |
4342********8241 |
872648 |
03/01/2016 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
003907 |
03/01/2016 |
| MEEKS, THOMAS |
05-109555 |
1 |
30.00 |
4235********6516 |
043940 |
03/01/2016 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********2544 |
123896 |
03/01/2016 |
| MENDENHALL, CHANTILEE |
05-109207 |
1 |
27.00 |
4417********5914 |
08212B |
03/01/2016 |
| MERCADO, FRANK |
05-109328 |
1 |
27.00 |
4815********6785 |
133095 |
03/01/2016 |
| MERROW, MATTHEW |
05-110600 |
1 |
25.00 |
5465********2988 |
H66513 |
03/01/2016 |
| MEYER, ABIGAIL |
05-105119 |
1 |
25.00 |
4342********9105 |
962465 |
03/01/2016 |
| MIDDLETON, JON |
05-111085 |
1 |
31.99 |
3772*******1003 |
168876 |
03/01/2016 |
| MILLER, ALANA |
05-109205 |
1 |
43.99 |
4264********4937 |
04951B |
03/01/2016 |
| MILLER, CARLA |
05-110623 |
1 |
27.00 |
4465********0416 |
001877 |
03/01/2016 |
| MILLER, DELORES |
05-109326 |
1 |
25.00 |
4147********3063 |
08206C |
03/01/2016 |
| MILLS, ZOZIMA |
05-108780 |
1 |
25.00 |
4342********7124 |
443025 |
03/01/2016 |
| MINNICK, KERI |
05-108956 |
1 |
31.99 |
4147********4665 |
08214C |
03/01/2016 |
| MITTS, JEFF |
05-109846 |
1 |
25.00 |
4032********2044 |
082016 |
03/01/2016 |
| MIZERANY, MICHAEL |
05-110868 |
1 |
27.00 |
4815********3042 |
123594 |
03/01/2016 |
| MOHRLOCK, THOMAS |
05-111057 |
1 |
27.00 |
4388********6079 |
08212C |
03/01/2016 |
| MOLANO, MIGUEL |
05-110745 |
1 |
75.48 |
4235********7683 |
043940 |
03/01/2016 |
| MOORE, AMELIA |
05-109631 |
1 |
18.00 |
4342********3885 |
311676 |
03/01/2016 |
| MORA, BERENICE |
05-109621 |
1 |
18.00 |
4833********9972 |
003907 |
03/01/2016 |
| MORALES, CHRISTINE |
05-110159 |
1 |
26.99 |
4003********0356 |
08259B |
03/01/2016 |
| MROWINSKI, SAJE |
05-108200 |
1 |
18.00 |
3727*******1001 |
142111 |
03/01/2016 |
| MULDOWNEY, BRIAN |
05-108748 |
1 |
30.00 |
4833********3740 |
003907 |
03/01/2016 |
| MUNOZ, ALEXIS |
05-109718 |
1 |
67.41 |
5305********8426 |
44011B |
03/01/2016 |
| MUNOZ, JOHN |
05-108163 |
1 |
31.99 |
4815********6708 |
123993 |
03/01/2016 |
| MUNOZ, LUIS |
05-110155 |
1 |
25.00 |
4342********5187 |
750562 |
03/01/2016 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4387********3961 |
43940B |
03/01/2016 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********8303 |
003907 |
03/01/2016 |
| MUSSO, ALEJAWDRO |
05-109334 |
1 |
38.00 |
4833********7436 |
003907 |
03/01/2016 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
003907 |
03/01/2016 |
| NEIDERT, CURTIS |
05-110937 |
1 |
31.99 |
4815********8239 |
123794 |
03/01/2016 |
| NEIRA, EDGAR |
05-108231 |
1 |
31.99 |
4400********7740 |
02738B |
03/01/2016 |
| NELSON, JACK |
05-110956 |
1 |
33.99 |
4418********7315 |
678995 |
03/01/2016 |
| NELSON, JARED |
05-109557 |
1 |
28.99 |
4744********8887 |
133393 |
03/01/2016 |
| NEST, DANIELLE |
05-109852 |
1 |
31.99 |
4235********8048 |
043941 |
03/01/2016 |
| NEWNAM, JAMES |
05-110507 |
1 |
27.00 |
5465********6537 |
H66708 |
03/01/2016 |
| NEWTON, LAURA |
05-109367 |
1 |
27.00 |
5109********9182 |
H66723 |
03/01/2016 |
| NICHOLS, GREG |
05-110971 |
1 |
33.99 |
5178********6378 |
08303B |
03/01/2016 |
| NIEKRAS, THEODORE |
05-110887 |
1 |
31.99 |
3797*******7006 |
122147 |
03/01/2016 |
| NORCROSS, ERIC |
05-108406 |
1 |
26.99 |
5262********5893 |
460857 |
03/01/2016 |
| NORCROSS, JANE |
05-111043 |
1 |
27.00 |
4147********9975 |
08304D |
03/01/2016 |
| NORDBERG, ETHAN |
05-108407 |
1 |
25.00 |
4060********1157 |
08237C |
03/01/2016 |
| NOVAK, ISRAEL |
05-110814 |
1 |
25.00 |
4000********1869 |
373647 |
03/01/2016 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
36020B |
03/01/2016 |
| O CONNOR, MICHELE |
05-103463 |
1 |
18.00 |
4147********4571 |
02310D |
03/01/2016 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
377563 |
03/01/2016 |
| O MEARA, ROBERT |
05-109651 |
1 |
31.99 |
4820********2558 |
001103 |
03/01/2016 |
| OCHOA, CARLOS |
05-111136 |
1 |
31.99 |
4147********5028 |
08252C |
03/01/2016 |
| OCULAR, BERNADETTE |
05-109338 |
1 |
27.00 |
5403********6947 |
991227 |
03/01/2016 |
| OELSEN, CHARLES |
05-109340 |
1 |
33.99 |
4427********9335 |
013907 |
03/01/2016 |
| OLDHAM, BRENDAN |
05-108013 |
1 |
30.00 |
4117********9532 |
133294 |
03/01/2016 |
| OLSON, GAIL |
05-108760 |
1 |
18.00 |
5576********2942 |
044012 |
03/01/2016 |
| OMORDA, JESSICA |
05-106407 |
1 |
22.00 |
4235********1330 |
043941 |
03/01/2016 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********3061 |
027168 |
03/01/2016 |
| OVEROSS, PAUL |
05-108403 |
1 |
20.00 |
4342********3092 |
443525 |
03/01/2016 |
| OWARE, AUGUSTINE |
05-109209 |
1 |
27.00 |
4060********7367 |
08239C |
03/01/2016 |
| PACHOLKA, LORI |
05-109755 |
1 |
28.99 |
4430********8349 |
977689 |
03/01/2016 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
800771 |
03/01/2016 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
043941 |
03/01/2016 |
| PAPACOSTAKIS, MALINA |
05-109487 |
1 |
33.99 |
4342********7062 |
454755 |
03/01/2016 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7665 |
08236B |
03/01/2016 |
| PARKER, LATASHA |
05-110744 |
1 |
27.00 |
4815********2867 |
133595 |
03/01/2016 |
| PASKIEWICZ, GEORGE |
05-108328 |
1 |
18.00 |
5178********2818 |
08301Z |
03/01/2016 |
| PAXSON, NICHOLAS |
05-107056 |
1 |
30.00 |
4147********9783 |
08254C |
03/01/2016 |
| PEDERSEN, CHRIS |
05-109241 |
1 |
27.00 |
4640********0415 |
08251C |
03/01/2016 |
| PENDER, LYNN |
05-111035 |
1 |
33.99 |
4235********2990 |
043941 |
03/01/2016 |
| PEREZ, ANGELA |
05-109454 |
1 |
27.00 |
5462********5807 |
939469 |
03/01/2016 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
013907 |
03/01/2016 |
| PETERSON, PAUL |
05-108494 |
1 |
18.00 |
3727*******1001 |
163806 |
03/01/2016 |
| PETREAUX, TAELOR |
05-110674 |
1 |
33.49 |
4347********1495 |
013907 |
03/01/2016 |
| PHALEN, JERRY |
05-108360 |
1 |
17.00 |
4147********7914 |
09246C |
03/01/2016 |
| PILATTI, PATRICK |
05-111080 |
1 |
27.00 |
5576********3522 |
044012 |
03/01/2016 |
| PINEDA, LIZBETH |
05-108552 |
1 |
20.00 |
4342********6729 |
965245 |
03/01/2016 |
| PINKERTON, DIAME |
05-110802 |
1 |
31.99 |
4117********6272 |
133498 |
03/01/2016 |
| PLOUFFE, CHRISTOPHER |
05-111095 |
1 |
27.00 |
4060********3892 |
08258C |
03/01/2016 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
443534 |
03/01/2016 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
144822 |
03/01/2016 |
| PRATT, JOSHUA |
05-110722 |
1 |
33.99 |
4147********5158 |
00203D |
03/01/2016 |
| PRENDIMANO, ANTHONY |
05-109481 |
1 |
33.99 |
5178********5567 |
08346B |
03/01/2016 |
| PRITTS, EMILY |
05-109579 |
1 |
27.00 |
4744********5020 |
143596 |
03/01/2016 |
| PUEMAPE, JAMES |
05-110777 |
1 |
27.00 |
5178********8025 |
085299 |
03/01/2016 |
| QUINTERO, EDITH |
05-110964 |
1 |
27.00 |
4266********4984 |
08284C |
03/01/2016 |
| RADER, SETH |
05-109393 |
1 |
33.99 |
4254********9536 |
769583 |
03/01/2016 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
085289 |
03/01/2016 |
| RAMOS, LOLA |
05-110974 |
1 |
27.00 |
5178********6378 |
08337B |
03/01/2016 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
043943 |
03/01/2016 |
| RECENDEZ, JOVANEE |
05-109020 |
1 |
18.00 |
3727*******1001 |
140510 |
03/01/2016 |
| REED, JAMES |
05-110940 |
1 |
31.99 |
5178********4767 |
051176 |
03/01/2016 |
| REINERT, TANTHALAS |
05-109734 |
1 |
18.00 |
4147********9066 |
08293C |
03/01/2016 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
08288C |
03/01/2016 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********9927 |
001989 |
03/01/2016 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
08338D |
03/01/2016 |
| RICH, GLENN |
05-107722 |
1 |
30.00 |
4128********7010 |
09371B |
03/01/2016 |
| RICKICKI, EMILIO |
05-111194 |
1 |
27.00 |
4640********9028 |
08295C |
03/01/2016 |
| RICKICKI, JOSEPH |
05-111197 |
1 |
27.00 |
4640********9028 |
08296C |
03/01/2016 |
| RICO, LUCIA |
05-111079 |
1 |
25.00 |
4815********9583 |
193498 |
03/01/2016 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
033907 |
03/01/2016 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********4004 |
143397 |
03/01/2016 |
| RITTER, CLARK |
05-108948 |
1 |
33.00 |
5491********2269 |
00116Z |
03/01/2016 |
| ROBINSON, STEPHEN |
05-108765 |
1 |
18.00 |
5537********3113 |
043943 |
03/01/2016 |
| RODRIGUEZ, JAMIE |
05-109274 |
1 |
27.00 |
5403********3213 |
063943 |
03/01/2016 |
| RODRIGUEZ, RICKY |
05-108897 |
1 |
25.00 |
4282********4412 |
033907 |
03/01/2016 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********8409 |
043943 |
03/01/2016 |
| ROMAGNOLI, COURTNEY |
05-109659 |
1 |
31.99 |
4186********4082 |
011317 |
03/01/2016 |
| ROMERO, ANTHONY |
05-110711 |
1 |
25.00 |
4815********8038 |
183494 |
03/01/2016 |
| ROMERO, DANIEL |
05-110930 |
1 |
27.00 |
4815********9679 |
143293 |
03/01/2016 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
08341D |
03/01/2016 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
08339Z |
03/01/2016 |
| RUCOBO, FABIAN |
05-109714 |
1 |
28.99 |
4060********1647 |
023907 |
03/01/2016 |
| RUIZ, CHRISTIAN |
05-111186 |
1 |
72.16 |
4833********5009 |
043907 |
03/01/2016 |
| RUIZ, CHRISTOPHER |
05-110615 |
1 |
54.00 |
5178********0282 |
051171 |
03/01/2016 |
| RUTHERFORD, MIKE |
05-111087 |
1 |
30.00 |
4235********2331 |
043942 |
03/01/2016 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
043943 |
03/01/2016 |
| SACCORELLI, EMANUELE |
05-106940 |
1 |
24.00 |
4147********6706 |
08374C |
03/01/2016 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
182633 |
03/01/2016 |
| SALAS, HECTOR |
05-111102 |
1 |
33.99 |
4235********2115 |
043943 |
03/01/2016 |
| SALAZAR, LINDA |
05-110768 |
1 |
27.00 |
4833********8147 |
033907 |
03/01/2016 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
25.00 |
4147********5213 |
08324C |
03/01/2016 |
| SANCHEZ, MICHAEL |
05-108646 |
1 |
30.99 |
4833********4434 |
033907 |
03/01/2016 |
| SANDERS, BRANDON |
05-110603 |
1 |
33.99 |
4366********9537 |
004983 |
03/01/2016 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
191473 |
03/01/2016 |
| SANNITO, DANIELLE |
05-110876 |
1 |
30.00 |
4207********5947 |
043907 |
03/01/2016 |
| SARABIA, JOEL |
05-110669 |
1 |
25.00 |
5178********3523 |
051182 |
03/01/2016 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00153R |
03/01/2016 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
177515 |
03/01/2016 |
| SCHEETZ, SERENA |
05-106860 |
1 |
25.00 |
4833********4124 |
043907 |
03/01/2016 |
| SCHOEDEL, DYLAN |
05-110895 |
1 |
27.00 |
5465********9749 |
H66725 |
03/01/2016 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4313********1662 |
04131C |
03/01/2016 |
| SCHUTZ, JOSEPH |
05-110893 |
1 |
27.00 |
4366********1316 |
027172 |
03/01/2016 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
443063 |
03/01/2016 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
454763 |
03/01/2016 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********6420 |
153290 |
03/01/2016 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********7540 |
044014 |
03/01/2016 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H65022 |
03/01/2016 |
| SELLE, TODD |
05-108225 |
1 |
31.99 |
4388********9803 |
08332C |
03/01/2016 |
| SENSALE, DIANA |
05-109927 |
1 |
28.99 |
5593********7185 |
08383Z |
03/01/2016 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********1872 |
937953 |
03/01/2016 |
| SEXTON, COLIN |
05-108637 |
1 |
28.99 |
4282********3807 |
043907 |
03/01/2016 |
| SHARMA, RITESH |
05-110780 |
1 |
25.00 |
4305********6690 |
153099 |
03/01/2016 |
| SHEPPARD, ALISON |
05-109474 |
1 |
27.00 |
4000********5860 |
441074 |
03/01/2016 |
| SHIN, ANGELA |
05-108397 |
1 |
27.00 |
4400********4977 |
06052B |
03/01/2016 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00170B |
03/01/2016 |
| SHTEYNBUK, DMITRIY |
05-111130 |
1 |
30.00 |
4282********4421 |
043907 |
03/01/2016 |
| SIEGEL, DAVID |
05-111145 |
1 |
33.99 |
4147********4299 |
08332D |
03/01/2016 |
| SIFUENTES, DANIEL |
05-107430 |
1 |
74.63 |
4247********6744 |
413827 |
03/01/2016 |
| SINGER, NICOLE |
05-108143 |
1 |
18.00 |
4833********5184 |
053907 |
03/01/2016 |
| SINGH, AMAN |
05-108573 |
1 |
28.99 |
4264********7528 |
08240B |
03/01/2016 |
| SISCO-TAYLOR, DENNIS |
05-108681 |
1 |
31.99 |
4833********2311 |
043907 |
03/01/2016 |
| SLATER, JAKS |
05-106326 |
1 |
18.00 |
4833********7058 |
043907 |
03/01/2016 |
| SMITH, ADRIA |
05-110015 |
1 |
30.49 |
4342********9543 |
443544 |
03/01/2016 |
| SMITH, BRANDON |
05-105851 |
1 |
25.00 |
4282********7579 |
043907 |
03/01/2016 |
| SMITH, HALLIE |
05-109467 |
1 |
33.99 |
4815********6181 |
163090 |
03/01/2016 |
| SMITH, ROSS |
05-111090 |
1 |
27.00 |
4235********8454 |
043944 |
03/01/2016 |
| SNODGRASS, SARAH |
05-110103 |
1 |
28.99 |
6011********1255 |
00128B |
03/01/2016 |
| SORKNESS, AMBER |
05-106380 |
1 |
30.00 |
5576********5535 |
044015 |
03/01/2016 |
| SOSA, ALBERTO |
05-110636 |
1 |
31.99 |
4815********0327 |
153193 |
03/01/2016 |
| SOUSA, ROBERT |
05-110558 |
1 |
27.00 |
4386********2344 |
493497 |
03/01/2016 |
| SPIEKERMAN, TRACY |
05-110736 |
1 |
33.99 |
4809********0098 |
088466 |
03/01/2016 |
| ST-JOHN, MICHAEL |
05-109488 |
1 |
36.00 |
4791********8874 |
833497 |
03/01/2016 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
043907 |
03/01/2016 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08371C |
03/01/2016 |
| STEVENSON, HEIDI |
05-110694 |
1 |
27.00 |
4000********5671 |
702705 |
03/01/2016 |
| STRODE, KATIE |
05-108728 |
1 |
25.00 |
5262********0067 |
486850 |
03/01/2016 |
| STUDENT, LAUREN |
05-109317 |
1 |
26.99 |
3723*******1012 |
151770 |
03/01/2016 |
| SUCKOW, SCOTT |
05-108284 |
1 |
47.99 |
4342********6649 |
837835 |
03/01/2016 |
| SULLIVAN, ROBB |
05-110767 |
1 |
31.00 |
4833********9790 |
053907 |
03/01/2016 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******4007 |
168723 |
03/01/2016 |
| TADDEI, MICHELLE |
05-109756 |
1 |
26.99 |
4815********6044 |
153796 |
03/01/2016 |
| TALAMANTES, JOE |
05-106868 |
1 |
30.00 |
4734********2081 |
382959 |
03/01/2016 |
| TALAMONTES, ADRIAN |
05-110100 |
1 |
31.99 |
6011********1255 |
00187B |
03/01/2016 |
| TALLEN, ARI |
05-109509 |
1 |
33.99 |
4147********3068 |
08369C |
03/01/2016 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5416********5368 |
00109P |
03/01/2016 |
| TAM, JONAH |
05-110119 |
1 |
20.00 |
4828********7045 |
836941 |
03/01/2016 |
| TANTOCO, NICOLE |
05-110997 |
1 |
27.00 |
4400********4334 |
04486B |
03/01/2016 |
| TARANTINO, DOMINIC |
05-110807 |
1 |
30.00 |
4833********5099 |
053907 |
03/01/2016 |
| TAYLOR, ROBIN |
05-107341 |
1 |
26.99 |
4744********6880 |
153993 |
03/01/2016 |
| TECLE, TSION |
05-110987 |
1 |
27.00 |
4737********3737 |
456126 |
03/01/2016 |
| TELLO, JULIO |
05-110095 |
1 |
31.99 |
5576********2708 |
044016 |
03/01/2016 |
| TERRA, KEVIN |
05-110595 |
1 |
27.00 |
4235********2838 |
043945 |
03/01/2016 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********2168 |
053907 |
03/01/2016 |
| THOMAS, ANDREW |
05-109419 |
1 |
33.99 |
4147********6062 |
08372C |
03/01/2016 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********6865 |
163391 |
03/01/2016 |
| THOMAS, MARC |
05-110651 |
1 |
27.00 |
4000********8678 |
441082 |
03/01/2016 |
| THORPE, MIKE |
05-109595 |
1 |
31.99 |
5178********0630 |
08422Z |
03/01/2016 |
| TIDROW, KEELY |
05-110894 |
1 |
27.00 |
4833********3571 |
053907 |
03/01/2016 |
| TORRES, ANTONIO |
05-111212 |
1 |
27.00 |
4833********0188 |
053907 |
03/01/2016 |
| TOSTADO, LETI |
05-110566 |
1 |
25.00 |
4815********0423 |
163290 |
03/01/2016 |
| TOURNET, SCOTT |
05-111208 |
1 |
31.99 |
5446********7860 |
063948 |
03/01/2016 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********9233 |
001286 |
03/01/2016 |
| TUCKER, CRAIG |
05-109512 |
1 |
33.99 |
4147********7354 |
08382C |
03/01/2016 |
| TURNBOW, ANGELA |
05-108369 |
1 |
28.99 |
5155********4940 |
08432Z |
03/01/2016 |
| TURNER, LINDA |
05-109479 |
1 |
33.99 |
4147********1248 |
08380C |
03/01/2016 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
486155 |
03/01/2016 |
| URICH, LUCAS |
05-110808 |
1 |
27.00 |
4833********4468 |
063907 |
03/01/2016 |
| VARADARAJAN, LATHA |
05-106939 |
1 |
24.00 |
4147********6706 |
08432C |
03/01/2016 |
| VASQUEZ, DANNY |
05-107233 |
1 |
18.00 |
4873********9854 |
750607 |
03/01/2016 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********6417 |
163292 |
03/01/2016 |
| VASQUEZ, ROBERT |
05-109224 |
1 |
27.00 |
4400********3240 |
09133A |
03/01/2016 |
| VEGA, DANIEL |
05-108633 |
1 |
31.99 |
4000********9225 |
702708 |
03/01/2016 |
| VEGA, FRANCISCO |
05-110634 |
1 |
27.00 |
4342********2521 |
443077 |
03/01/2016 |
| VELARDE, CARLOS |
05-109953 |
1 |
25.00 |
4342********3683 |
965963 |
03/01/2016 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
121817 |
03/01/2016 |
| VILLAMIL, ROBERT |
05-110625 |
1 |
27.00 |
4000********0488 |
604826 |
03/01/2016 |
| VILLEGAS, MARIO |
05-109600 |
1 |
30.00 |
5175********6075 |
163497 |
03/01/2016 |
| VUKANOVIC, MILAN |
05-110746 |
1 |
33.99 |
4621********8532 |
45162B |
03/01/2016 |
| WALBRIDGE, MICHAEL |
05-106913 |
1 |
25.00 |
4342********0638 |
377030 |
03/01/2016 |
| WALTER, ISAIAH |
05-108776 |
1 |
48.99 |
4474********5350 |
043903 |
03/01/2016 |
| WATSON, MITCH |
05-108357 |
1 |
26.00 |
4815********2289 |
163996 |
03/01/2016 |
| WEBB, NICOLAAS |
05-111078 |
1 |
33.99 |
4640********0185 |
08429C |
03/01/2016 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
163798 |
03/01/2016 |
| WERTIS, CATHERINE |
05-110110 |
1 |
31.99 |
4488********9777 |
043947 |
03/01/2016 |
| WEST, ADDISON |
05-110853 |
1 |
27.00 |
4235********1036 |
043947 |
03/01/2016 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
4147********6009 |
08426D |
03/01/2016 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
044018 |
03/01/2016 |
| WEST, SHAFIA |
05-110441 |
1 |
27.00 |
5465********2263 |
H66704 |
03/01/2016 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
27.00 |
4387********2104 |
43947B |
03/01/2016 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
043947 |
03/01/2016 |
| WILLIAMS, REBECCA |
05-110090 |
1 |
18.00 |
4815********1938 |
163895 |
03/01/2016 |
| WILSON, STEPHANIE |
05-108170 |
1 |
18.00 |
3727*******1001 |
166947 |
03/01/2016 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
184556 |
03/01/2016 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
073907 |
03/01/2016 |
| WRIGHT, RASHAD |
05-109221 |
1 |
27.00 |
4833********2267 |
073907 |
03/01/2016 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********7886 |
163995 |
03/01/2016 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********8888 |
38022P |
03/01/2016 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********9107 |
073907 |
03/01/2016 |
| YOUNG, ATOM |
05-109202 |
1 |
84.99 |
4815********5155 |
173096 |
03/01/2016 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
702713 |
03/01/2016 |
| YOUNG, SARA |
05-110998 |
1 |
33.99 |
4147********5718 |
08424C |
03/01/2016 |
| ZACHERL, PAT |
05-111205 |
1 |
33.99 |
4128********3465 |
09774B |
03/01/2016 |
| ZAVALA, ARMANDO |
05-106312 |
1 |
25.00 |
4262********8399 |
08429C |
03/01/2016 |
| ZERTUCHE, JANESSA |
05-110537 |
1 |
30.00 |
4235********9899 |
043947 |
03/01/2016 |
| ZIM, RYAN |
05-109298 |
1 |
33.99 |
5433********2995 |
001336 |
03/01/2016 |
| ZIMMERMANN, MIKE |
05-105104 |
1 |
138.68 |
5424********2164 |
38050P |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
727.86 |
| 89 |
MasterCard |
2759.29 |
| 389 |
Visa |
11204.95 |
| 8 |
Discover |
224.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14917.07 |