2014 Annual Mid Year Supplemental (2015) for HILMAN DWAYNE THOMPSON submitted on 07/14/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AARON
, PAUL
7763 SUMMERBROOK CIRCLE FORT WORTH , TX 76137 MGR STRATEGIC SOURCING BNSF CORP. |
06/19/2009 | $231.22 | $231.22 | ||
|
ABRAHAMSON
, JOHN
14108 CAROL WAY NEWARK , TX 76071 MGR LOCO UTILIZATION BNSF CORPORATION |
06/19/2009 | $522.61 | $522.61 | ||
|
ACOSTA
, JUAN
701 45TH ST SACRAMENTO , CA 95819 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $614.13 | $614.13 | ||
|
ADAMS
, DAVID
5939 SW 31ST TERRACE TOPEKA , KS 66614 DIR CREW MGMR BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
ADAMS
, DOUGLAS
12300 YELLOW WOOD DR KELLER , TN 76248 DIR RULES 7 FIELD SUPPORT BNSF |
06/19/2009 | $220.00 | $220.00 | ||
|
ADAMS
, MITCHELL
933 CHALK HILL LANE HASLET , TX 76052 SE SYSTEMS DEVELOPER BNSF |
06/19/2009 | $181.72 | $181.72 | ||
|
ADAMS
, TERRY
40001 OAK GROVE CT FLOWER MOUND , TX 75028 DIR TRAINING-COMMUNITY SVCS BNSF |
06/19/2009 | $258.06 | $258.06 | ||
|
AGNEW
, GARRICK
5409 COVENTRY PL COLLEYVILLE , TX 67034 GEN DIR RESOURCE PLANNING BNSF |
06/19/2009 | $231.00 | $231.00 | ||
|
ALAM
, SHAMSUL
10508 WATERS DR IRVING , TX 75063 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $225.82 | $225.82 | ||
|
ALBANESE
, THOMAS
1709 SUNRIDGE AVE GILLETTE , WY 82718 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,378.38 | $1,378.38 | ||
|
ALEGRIA
, DAVID
8312 THORNHILL DR N RICHLND HILLS , TX 76180 MGR RPMS SEV BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
ALI
, FARAH
1836 GLEN WOOD DR GRAPEVINE , TX 760517300 PROJ MGR BNSF CORP |
06/19/2009 | $189.31 | $189.31 | ||
|
ALLEN
, MARC
2809 SUMMIT RIDGE DRIVE SOUTHLAKE , TX 76092 AVP CONSUMER PRODUCTS BNSF CORP |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
ALVES
, TRACY
807 KATHRYN LEWISVILLE , TX 75067 ASST MGR MARKETING BNSF CORPORATION |
02/20/2009 | $150.00 | $150.00 | ||
|
AMBLER
, JOHN
160 ALEDO RIDGE RD FORT WORTH , TX 76126 VP CORPORATE RELATIONS BNSF CORPORATION |
06/19/2009 | $833.32 | $833.32 | ||
|
AMMON
, ANASTASIA
9144 FARMER DR KELLER , TX 76248 MGR ACCOUNTING BNSF |
06/19/2009 | $214.50 | $214.50 | ||
|
AMMON
, BRIAN
9144 FARMER DR KELLER , TX 76248 DIR TECH MGMT & DISB ACC BNSF CORPORATION |
06/19/2009 | $568.81 | $568.81 | ||
|
ANDERSEN
, ZAK
1444 CHURCH ST WASHINGTON , DC 20005 LEGISLATIVE COUNSEL BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
ANDERSON
, FRANK
3725 CRESTHAVEN TERRACE FORT WORTH , TX 76107 GEN DIR UNIT TRAINS BNSF |
06/19/2009 | $2,098.25 | $2,098.25 | ||
|
ANDERSON
, MARK
1115 SPANISH MOSS DR AUBREY , TX 76227 SR SYSTEMS ENGINEER II BNSF CORP. |
06/19/2009 | $330.00 | $330.00 | ||
|
ANDERSON
, PAUL
1525 SARAH BROOKS DRIVE KELLER , TX 76248 VP MARKETING SUPPORT BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
ANDERSON
, S
1501 PENNY LN KELLER , TX 76248 AVP & CHIEF ENGINEER BNSF |
06/19/2009 | $935.00 | $935.00 | ||
|
ANDREW
, BOYD
9120 WHISPERING WIND RD LINCOLN , NE 68512 GEN MGR DIVISION OPERATIONS BNSF |
06/19/2009 | $2,036.87 | $2,036.87 | ||
|
ANGLE
, REX
8204 FIN WOOD COURT NORTH RICHLAND , TX 76180 DIR MARKETING BNSF CORPORATION |
06/19/2009 | $586.19 | $586.19 | ||
|
ANNIS
, ALAN
1616 SPRING CREEK DR KELLER , TX 76248 ASST DIR BNSF CORPORATION |
06/19/2009 | $259.82 | $259.82 | ||
|
ANNIS
, MICHAEL
4410 EATON CIRCLE COLLEYVILLE , TX 76034 AVP TAX BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
ARBOGAST
, DUANE
1724 OVERLAND ST FORT WORTH , TX 76131 MGR MECHANICAL PLANNING BNSF CORPORATION |
06/19/2009 | $205.92 | $205.92 | ||
|
ARCHAMBEAU
, BRANDON
4728 MOUNT HOOD RD FORT WORTH , TX 76137 SUPT CORRIDOR OPERS I BNSF |
06/19/2009 | $458.37 | $458.37 | ||
|
ARIAS
, LUDDY
1809 LAKE GLEN TRAIL MANSFIELD , TX 76063 MGR REAL ESTATE BNSF CORPORATION |
06/19/2009 | $183.37 | $183.37 | ||
|
ARITA
, MICHAEL
5400 JANET LANE COLLEYVILLE , TX 76034 AVP CUSTOMER SUPPORT BNSF |
06/19/2009 | $1,749.88 | $1,749.88 | ||
|
ARNDT
, SPENCER
2209 SIERRA DR ST PAUL , MN 55110 ASST DIR PUBLIC PROJECTS BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
ARNESON
, JAMES
944 CHATEAU VALEE CIR BEDFORD , TX 76227 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
06/19/2009 | $297.88 | $297.88 | ||
|
ASHLEY
, TIFFANY
5353 WARM SPRINGS TRL FT WORTH , TX 76137 MGR FREIGHT EQUIP BNSF |
06/19/2009 | $211.75 | $211.75 | ||
|
ASHTON
, JOHN
5624 WALTHAM AVE FT WORTH , TX 76133 GEN DIR ORG EFFECTIVENESS BNSF CORPORATION |
06/19/2009 | $211.64 | $211.64 | ||
|
ASPEBAKKEN
, JOHN
3717 MYRTLE SPRING RD FORT WORTH , TX 76116 DIR NETOWRK STRATEGY DEV BNSF CORPORATION |
06/19/2009 | $271.04 | $271.04 | ||
|
ASPLUND
, NATHAN
8112 HICKORY UPLAND DR FORT WORTH , TX 76131 AVP MEXICO BUSINESS UNIT BNSF |
06/19/2009 | $1,249.38 | $1,249.38 | ||
|
AST
, DEBORAH
7251 SW FOUNTAINDALE RD TOPEKA , KS 66614 MGR PERSONNEL PLNG/ADMN BNSF |
06/05/2009 | $150.00 | $150.00 | ||
|
ATHEY
, ROBERT
7417 PLUM CREEK DR LINCOLN , NE 68516 TERMINAL SUPERINTENDENT II BNSF CORPORATION |
06/19/2009 | $561.44 | $561.44 | ||
|
ATKINS
, BRIAN
8 ACEBO PL LOS LUNAS , NM 87031 TERMINAL MANAGER BNSF |
06/19/2009 | $237.60 | $237.60 | ||
|
ATTRIDGE
, ROBERT
7500 LA CANTERA DR FORT WORTH , TX 76108 SR DIR CLAIMS BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
AUGE
, DENNIS
3329 HAZELWOOD CT BEDFORD , TX 76021 DIR ENTERPRISE SERVICES BNSF |
06/19/2009 | $627.44 | $627.44 | ||
|
AUGE
, LINDA
3329 HAZLEWOOD CT BEDFORD , TX 76021 DIR COST & PROFIT SYSTEMS BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
AVERY
, GERALD
549 DARLINGTON TRL FORT WORTH , TX 76131 MGR PLANNING BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
AYERS
, CHRIS
6740 GREENACRES DR NORTH RICHLAND , TX 76180 MGR CUTSOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $352.00 | $352.00 | ||
|
BADENHOOP
, WILLIAM
2105 GRETCHEN CT ALLIANCE , NE 69301 TRAINMASTER BNSF |
06/19/2009 | $197.12 | $197.12 | ||
|
BAILEY
, TODD
222 WEST 4TH STREET #508 FORT WORTH , TX 76102 DIR FINANCE BNSF CORPORATION |
06/19/2009 | $254.98 | $254.98 | ||
|
BAILIFF
, SARAH
8801 CRESTBROOK FT WORTH , TX 76179 AVP CONTRACTS & JT FAC. BNSF |
06/19/2009 | $2,291.74 | $2,291.74 | ||
|
BAKER
, KATHRYN
612 E BLUFF ST FORT WORTH , TX 76102 MGR CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
BAKER
, LESHA
1201 TREMONT ST MANSFIELF , TX 76063 DIR MAINTENANCE SUPPORT BNSF |
06/19/2009 | $492.80 | $492.80 | ||
|
BAKER
, SAMINA
3504 CORDONE ST FT WORTH , TX 76133 ASST MGR ACCOUNTING BNSF |
06/19/2009 | $185.46 | $185.46 | ||
|
BALDWIN
, LYNN
5112 IRONWOOD COURT FLOWER MOUND , TX 75028 MGR MARKETING BNSF CORP. |
06/19/2009 | $233.97 | $233.97 | ||
|
BALDWIN
, MATTHEW
9732 SAM BASS TRL KELLER , TX 76248 SR MGR LOCO MTC CONTR BNSF CORP |
06/19/2009 | $234.30 | $234.30 | ||
|
BALL
, R
7513 GLENEAGLES WAY FT WORTH , TX 76179 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
06/19/2009 | $275.00 | $275.00 | ||
|
BARKER
, STERLING
1612 LYNHURST LN DENTON , TX 76205 DIR DISPTACHER BNSF |
06/19/2009 | $283.25 | $283.25 | ||
|
BARNARD
, JOHN
851 NW SOUTH SHORE DR LAKE WAUKOMIS , MO 64151 ENGINEER FACILITIES BNSF |
06/19/2009 | $217.91 | $217.91 | ||
|
BARNETT
, TODD
4016 LANDISBURG TRL KELLER , TX 76248 PROJ MGR MARKETING BNSF |
06/19/2009 | $210.54 | $210.54 | ||
|
BARRETT
, JIM
1104 MAIDA VALE LN HASLET , TX 76052 CONSULTING SYSTEMS ENG BNSF CORP |
06/19/2009 | $203.28 | $203.28 | ||
|
BATES
, SCOT
1788 KINGSWOOD DR SOUTHLAKE , TX 76092 DIR ECONOMIC DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $574.31 | $574.31 | ||
|
BATIE
, RICHARD
7632 PERKINS DR N RICHLND HLS , TX 73180 MGR ASSET RETIONALIZATION BNSF CORPORATION |
02/06/2009 | $375.00 | $375.00 | ||
|
BAUGHER
, ROGER
1425 MOUNTAIN AIR TRL FORT WORTH , TX 76131 DIR INTERLINE AND SPECIAL BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
BAVIERA
, GREGORY
8401 LADINA PL FT WORTH , TX 76131 MGR ACCOUNTING BNSF |
06/19/2009 | $201.52 | $201.52 | ||
|
BEAL
, JEANNIE
1644 BIRCHMONT LANE KELLER , TX 76248 SR ANALYST CUSTOMER SUPPORT BNSF |
06/19/2009 | $307.20 | $307.20 | ||
|
BEASLEY
, MELISSA
725 RED ELM LN FT WORTH , TX 76131 DIR LABOR RELATIONS BNSF CORPORATION |
06/19/2009 | $454.30 | $454.30 | ||
|
BEHN
, STEPHEN
8632 KENSINGTON LA N RICHLND HLS , TX 76180 DIR EQP\& SVC PLNG BNSF CORPORATION |
06/19/2009 | $525.36 | $525.36 | ||
|
BENNETT
, CARYN
PO BOX 2021898 ARLINGTON , TX 76006 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $182.38 | $182.38 | ||
|
BENNINGFIELD
, STACEY
213 N LONG RIFLE DR FORT WORTH , TX 76108 ANALYST ACCOUNTING BNSF CORP. |
06/19/2009 | $247.06 | $247.06 | ||
|
BERGELAND
, PAUL
3517 WINDSOR FOREST DR GRAPEVINE , TX 76051 GEN DIR INTMOD-AUTO OPNE BNSF |
06/19/2009 | $1,468.50 | $1,468.50 | ||
|
BERRY
, KEVIN
2600 LOU MENK DRIVE FORT WORTH , TX 76131 MGR PASSENGER TRAIN OP BNSF CORPORATION |
06/19/2009 | $125.00 | $125.00 | ||
|
BIGONESS
, CHRISTOPHE
5905 OZARK DR FT WORTH , TX 76131 IMP LEADER VALUE ENGR BNSF |
06/19/2009 | $191.62 | $191.62 | ||
|
BILDERBACK
, BLAINE
151 PARADISE COVE SHADY SHORES , TX 76208 DIR FACILITIES BNSF CORPORATION |
06/19/2009 | $577.94 | $577.94 | ||
|
BIRMINGHAM
, VICKY
125 AUDREY DR KELLER , TX 76248 GEN DIR OPNS WORKFORCE MGMT BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
BISCHLER
, PAUL
1306 KINGS BROOK CT SOUTHLAKE , TX 76092 VP & CONTROLLER BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
BLASS
, EDWARD
25604 KRANSBURG RIDGE CT PORTER , TX 77365 SUPT CORRIDOR OPERS II BNSF CORPORATION |
06/19/2009 | $586.63 | $586.63 | ||
|
BLISS
, KEELEY
2732 6TH AVE FORT WORTH , TX 76110 MARKET MGR II BNSF CORPORATION |
06/19/2009 | $161.48 | $161.48 | ||
|
BOATMAN
, WILLIAM
5836 CLEAR CREEK DRIVE FORT WORTH , TX 76137 MGR INTERMODAL BNSF CORPORATION |
06/19/2009 | $142.45 | $142.45 | ||
|
BOBB
, STEVAN
1813 KINSALE DR ROANOLE , TX 73262 GROUP VP COAL BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
BODEMAN
, DAN
1405 DANBURY OARKS DRIVE KELLER , TX 76248 GEN DIR RULES & FIELD SUPPORT BNSF |
06/19/2009 | $1,394.25 | $1,394.25 | ||
|
BOEMIO
, ROBERT
14155 CASCADE FALLS HOUSTON , TX 77062 TERMINAL MANAGER BNSF CORPORATION |
06/19/2009 | $246.40 | $246.40 | ||
|
BOEVING
, DOUG
705 WATERS EDGE KELLER , TX 76248 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
BOGNICH
, HARRY
7008 OAKFIELD CORNER CT N RICHLAND HILL , TX 76180 CONSULTING SYS DEVELOPER II BNSF CORPORATION |
06/19/2009 | $330.00 | $330.00 | ||
|
BOILEAU
, ROBERT
2332 EMBER WOODS DR ROANOKE , TX 76262 AVP ENGINERRING SERVICE BNSF CORP |
06/19/2009 | $1,837.00 | $1,837.00 | ||
|
BOLDRA
, ROGER
14110 ALLEN TRAIL ROANOKE , TX 76262 DIR LABOR RELATIONS BNSF CORPORATION |
06/19/2009 | $267.19 | $267.19 | ||
|
BOND
, DAVID
2700 FERNCREST TRAIL MANSFIELD , TX 76063 ASST MGR ACCOUNTING BNSF CORPORATION |
06/19/2009 | $333.63 | $333.63 | ||
|
BONJOUR
, BETH
6313 ESTATES LANE FT WORTH , TX 73137 AVP TECHNOLOGY SERVICES BNSF |
06/19/2009 | $1,867.25 | $1,867.25 | ||
|
BONJOUR
, STEVE
2024 BEAR SPRINGS DR HASLET , TX 76052 SR MGR FINANCIAL TECH BNSF CORPORATION |
06/19/2009 | $211.53 | $211.53 | ||
|
BORNUS
, MICHAEL
4501 NW APACHE DR RIVERSIDE , MO 64150 SR MGR PROTECTION SOLUTIONS BNSF CORPORATION |
06/19/2009 | $251.46 | $251.46 | ||
|
BORSELLINO
, SUSAN
700 BOILING RANCH RD AZLE , TX 76020 DIRECTOR TS TELECOMM BNSF |
06/19/2009 | $628.87 | $628.87 | ||
|
BOSS
, RANDAL
5885 ECHO BLUFF DR HALTOM CITY , TX 76137 MGR MARKETING BNSF |
06/19/2009 | $220.00 | $220.00 | ||
|
BOSSHART
, JOHN
8624 CADDO CT N RICHLAND HILL , TX 76248 DIR TRACK STDS \& PROCEDURES BNSF CORPORATION |
06/19/2009 | $270.71 | $270.71 | ||
|
BOSSOLONO
, DENNIS
11600 222ND ST LINWOOD , KS 66052 SHOP SUPERINTENDENT II BNSF |
06/19/2009 | $1,469.38 | $1,469.38 | ||
|
BOSTWICK
, EMILY
3809 RUTHS COURT FT WORTH , TX 76179 SR MGR SVC DESIGN NORTH BNSF CORPORATION |
06/19/2009 | $254.32 | $254.32 | ||
|
BOUDREAUX
, BART
5212 GOLDEN LANE FORT WORTH , TX 76123 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $653.62 | $653.62 | ||
|
BOUTWELL
, SUMMERS
6018 PENNSYLVANIA AVE ARLINGTON , TX 76017 PROJ MGR I BNSF CORPORATION |
06/19/2009 | $166.65 | $166.65 | ||
|
BRACKER
, MARK
114 ARKANSAS DR IRVING , TX 75039 DIR FORECASTING BNSF |
06/19/2009 | $261.58 | $261.58 | ||
|
BRADY
, MICHELE
2736 SW WINDERMERE TOPEKA , KS 66614 DIR REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $660.00 | $660.00 | ||
|
BRADY
, PATRICK
1709 BERWICHSHIRE CT BEDFORD , TX 76021 ASST DIR HAZ MATERIALS BNSF |
06/19/2009 | $267.74 | $267.74 | ||
|
BRANSCUM
, S G
7902 JEFFERSON CIR COLLEYVILLE , TX 76034 GROUP VP CONSUMER PRODUCTS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
BRATTON, JR.
, JAMES
4900 WINTHROP AVE EAST FORT WORTH , TX 76116 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $202.29 | $202.29 | ||
|
BRAUTOVICH
, ROBERT
8850 WESTON LANE LANTANA , TX 76226 AVP COAL MARKETING BNSF |
06/19/2009 | $1,753.62 | $1,753.62 | ||
|
BREDENBERG
, ROLLIN
225 E. BOB JONES RD SOUTHLAKE , TX 76092 AVP SVC DESIGN & PREFORMANCE BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
BRENDZA
, R
3615 CANYON TERRACE DR SAN BERNRDNO , CA 94217 SUPT CORRIDOR OPERS II BNSF CORPORATION |
06/19/2009 | $582.45 | $582.45 | ||
|
BREWER
, CARLOS
6723 MEADOWLARK LANE SHAWNEE , KS 66226 SUPERINTENDENT OPERATIONS I BNSF CORPORATION |
06/19/2009 | $462.00 | $462.00 | ||
|
BREWER
, LANCE
17217 S BRADLEY DR OLATHE , KS 66062 TERMINAL SUPER BNSF |
06/19/2009 | $277.09 | $277.09 | ||
|
BREWER
, STACEY
3008 MEADOWVIEW CT COLEYVILLE , TX 76034 GEN DIR ACCOUNTING BNSF |
06/19/2009 | $372.79 | $372.79 | ||
|
BRICE
, JOSEPH
436 SAN PIETRO LN LODI , CA 95240 TRAINMASTER BNSF |
06/19/2009 | $176.88 | $176.88 | ||
|
BRICKER
, CAROL
418 SILVER MINE DR FT WORTH , TX 76247 SR ANALYST BNSF CORPORATION |
06/19/2009 | $321.60 | $321.60 | ||
|
BRITZ
, GREG
136 RUSTLING ELM BND AZLE , TX 76020 DIR TS- TELECOMM BNSF |
06/19/2009 | $290.07 | $290.07 | ||
|
BROOKS
, JOHN
7612 ACORN DR N RICHLND HLS , TX 76180 DIR BUDGETS BNSF CORPORATION |
06/19/2009 | $284.90 | $284.90 | ||
|
BROOKS
, M
8408 SEQUOIA WAY FT WORTH , TX 76137 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $265.76 | $265.76 | ||
|
BROWN
, DARSI
5865 FOREST RIVER DR FT WORTH , TX 76180 GEN DIR ACCOUNTING BNSF |
06/19/2009 | $1,471.25 | $1,471.25 | ||
|
BROWN
, DEREK
3840 TULSA WAY FORT WORTH , TX 76107 MGR LABOR RELATIONS BNSF CORPORATION |
06/19/2009 | $194.92 | $194.92 | ||
|
BROWN
, MICHAEL
223 LOVEGRASS LANE SOUTHLAKE , TX 76092 GEN DIR BENEFITS BNSF |
06/19/2009 | $1,408.00 | $1,408.00 | ||
|
BROWN
, WILLIAM
7325 LAKE COUNTRY DR FORT WORTH , TX 76179 GEN DIR MARKETING BNSF |
06/19/2009 | $1,389.63 | $1,389.63 | ||
|
BRUE
, MICHAEL
1617 BELLECHASE DR. ROANOKE , TX 72626 DIR MARKETING BNSF CORPORATION |
06/19/2009 | $114.62 | $114.62 | ||
|
BRUMMER
, MARTIN
7808 BAYSHORE CT FORT WORTH , TX 76179 DIR PLANNING \& ADMIN- ENGR BNSF CORPORATION |
06/19/2009 | $266.42 | $266.42 | ||
|
BRYANT
, KENNETH
1600 REESE LN AZLE , TX 76020 SR SOURCING COORDINATOR BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
BUCKLEY
, DUANE
3505 SUTTER COURT FT WORTH , TX 73137 CHIEF DISPATCHER II BNSF CORPORATION |
06/19/2009 | $520.85 | $520.85 | ||
|
BUCKLEY
, MICHAEL
3201 HOPEWELL LN FORT WORTH , TX 76179 AUDITOR BNSF CORPORATION |
06/19/2009 | $123.98 | $123.98 | ||
|
BULLARD
, COBY
2417 WATERCREST DR KELLER , TX 76248 DIR OPERATIONS SUPPORT BNSF CORPORATION |
06/19/2009 | $496.87 | $496.87 | ||
|
BULLARD
, MICHAEL
3312 HUNTINGTON DR COLLEYVILLE , TX 76034 SR ANALYST CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $191.84 | $191.84 | ||
|
BULLER
, JOHN
8315 282ND ST NW STANWOOD , WA 98292 SR SYSTEMS ENGINEER I BNSF CORPORATION |
06/19/2009 | $229.13 | $229.13 | ||
|
BULLOCK
, DENNIS
8315 282ND ST NW STANWOOD , WA 98292 MGR INDUSTRIAL HYGIENE BNSF CORPORATION |
06/19/2009 | $238.26 | $238.26 | ||
|
BURCHFIELD
, KAREN
112 SAN JACINTO CT SOUTHLAKE , TX 76092 GEN SUPT TRANS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
BURDA
, MELVIN
945 TEALWOOD DR KELLER , TX 76248 DIR ENVIRON OPNS BNSF |
06/19/2009 | $620.18 | $620.18 | ||
|
BURKE
, MICHAEL
309 W CHARLOTTESVILLE AVE COLLEYVILLE , TX 76034 AVP INTERMODAL HUB OPERAT BNSF |
06/19/2009 | $2,035.88 | $2,035.88 | ||
|
BURKE
, RACHEL
3912 LONG MEADOW DR FLWOER MOUND , TX 75022 SR ANALYST MARKETING BNSF CORPORATION |
06/19/2009 | $140.85 | $140.85 | ||
|
BURR
, DAVID T
400 ATHERTON CIRCLE SOUTHLAKE , TX 76092 AVP FUEL & RISK MGMT BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
BURRIN
, KEVIN
7805 BURSEY CCOURT N RICHLAND HILL , TX 76180 DIR FINANCE BNSF CORPORATION |
06/19/2009 | $261.25 | $261.25 | ||
|
BURRISS
, CHARLES
11658 COUNTRY POND DR MOKENA , IL 60448 GEN DIR HUB OPS BNSF |
06/19/2009 | $693.44 | $693.44 | ||
|
CADDELL
, ANGELA
34 CRESTWOOD DR TROPHY CLUB , TX 76262 DIR MARKETING BNSF |
06/19/2009 | $554.62 | $554.62 | ||
|
CAIN
, JONATHAN
5708 SUGAR MAPLE DRIVE KELLER , TX 76248 MGR DISPR SCHEDULING BNSF |
06/19/2009 | $363.77 | $363.77 | ||
|
CAIN
, MARSHAL
4113 ADDINGTON PL FLOWER MOUND , TX 75028 MGR ACCOUNTING BNSF |
06/19/2009 | $195.03 | $195.03 | ||
|
CALVERT
, WILLIAM
700 FRENCHTOWN RD ARGYLE , TX 76226 SUPT CORRIDOR OPERS II BNSF |
06/19/2009 | $700.37 | $700.37 | ||
|
CAMEY
, BRENDAN
3608 FIELD STONE DR CARROLLTON , TX 75007 ANALYST MARKETING BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
CAPELL
, S L
23315 W 53RD TER SHAWNEE MSN , KS 66226 MGR I TS - TELECOMM BNSF CORPORATION |
06/19/2009 | $243.32 | $243.32 | ||
|
CARNEY
, KEITH
5828 LA VISTA DR DALLAS , TX 75206 MARKET MGR II BNSF CORP |
06/19/2009 | $232.43 | $232.43 | ||
|
CARTER
, G
5300 WALNUT LN COLLEYVILLE , TX 76034 DIR SALES BNSF CORPORATION |
06/19/2009 | $462.00 | $462.00 | ||
|
CARTER
, JUDY
2801 SCARBOROUGH CT GRAPEVINE , TX 76051 SR GENERAL ATTORNEY I BNSF CORP |
06/19/2009 | $869.15 | $869.15 | ||
|
CARY
, TROY
916 EMILY TRL AZLE , TX 76020 MGR EQUIPMENT OPERATIONS BNSF CORPORATION |
06/19/2009 | $219.56 | $219.56 | ||
|
CASTLEBERRY
, B
2000 VISTA LANE ROANOKE , TX 76262 DIR COAL MKTR ECON ANALYSIS BNSF |
06/19/2009 | $550.00 | $550.00 | ||
|
CAVEY
, DARIN
8165 KEECHI CREEK CT FORT WORTH , TX 76137 DIR MATERIAL BNSF CORPORATION |
06/19/2009 | $263.56 | $263.56 | ||
|
CAVOSSA
, ASHLEY
6234 SHACKELFORD TERRACE ALEXANDRIA , VA 22312 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $246.40 | $246.40 | ||
|
CECH
, J
4112 QUENTIN AVE SAINT LOUIS PARK , MN 55416 GEN DIR LINE MAINTENANCE BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
CHAMBERLAIN
, RICHARD
1200 LAKEWAY DR SOUTHLAKE , TX 76092 GENERAL ATTORNEY BNSF CORPORATION |
06/19/2009 | $289.08 | $289.08 | ||
|
CHAO
, ROBERT
1171 CENTRAL WAY LANTANA , TX 76226 MGR EQUIPMENT SUPPORT BNSF CORPORATION |
06/19/2009 | $356.58 | $356.58 | ||
|
CHARROW
, A
3313 W 5TH STREET FT WORTH , TX 76107 DIR ENGINERING PLANNING BNSF CORPORATION |
06/19/2009 | $660.00 | $660.00 | ||
|
CHAVEZ
, STEVEN
10625 MELROSE LANE LELLER , TX 76248 MGR UPS BNSF CORPORATION |
06/19/2009 | $240.13 | $240.13 | ||
|
CHERRY
, JAMES
1111 SMETHWICK CV KELLER , TX 76248 GEN DIR MARKETING MISC BNSF |
06/19/2009 | $1,362.13 | $1,362.13 | ||
|
CHEVURU
, JITENDRA
4214 SE MICHIGAN AVE TOPEKA , KS 66609 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
06/19/2009 | $179.85 | $179.85 | ||
|
CHEVURU
, SHERRY
4214 E MICHIGAN AVE TOPEKA , KS 66609 SR SYSTEMS DEVELOPER II BNSF CORP |
06/19/2009 | $183.37 | $183.37 | ||
|
CHILCUTT
, VICKIE
100 WOODY CREEK DR SPRINGTOWN , TX 76082-6621 ASST GEN SUPT TRANS BNSF |
06/19/2009 | $655.93 | $655.93 | ||
|
CHILDERS
, LINDA
3921 WERNON WAY KELLER , TX 76248 MGR TAXES BNSF CORPORATION |
06/19/2009 | $239.36 | $239.36 | ||
|
CHMIELOWSKI
, TOM
2463 BEACHVIEW DR GRAND PRAIRIE , TX 75054 PROJ MGR MARKETING BNSF |
06/19/2009 | $211.53 | $211.53 | ||
|
CHRISTIANSON
, MARK
616 CALYPOS ST BILLINGS , MT 59106 ASST DIR MAINTENANCE PRODUCTION BNSF CORPORATION |
06/19/2009 | $245.63 | $245.63 | ||
|
CINOTTO
, DAVID
709 SAINT ANDREWS LANE KELLER , TX 76248 SR MGR SERVICE DESIGN BNSF CORPORATION |
06/19/2009 | $243.54 | $243.54 | ||
|
CLARK
, ARLEANE
6915 MARY CAROLINE CIR ALEXANDRIA , VA 22310 MGR GOVT AFFAIRS BNSF |
06/19/2009 | $139.59 | $139.59 | ||
|
CLARK
, BILLIE
1502 DEVIN CIR KELLER , TX 76248 SR MGR PROPERTY ACCOUNTING BNSF CORPORATION |
06/19/2009 | $232.10 | $232.10 | ||
|
CLARK
, JIMMIE
541 UNBRIDLED LN KELLER , TX 76248 DIR SALES BNSF |
06/19/2009 | $604.12 | $604.12 | ||
|
CLARK
, JOHN
613 INDIAN CREEK DR TROPHY CLUB , TX 76262 AVP RESOURCE PROTECTION BNSF |
06/19/2009 | $1,635.37 | $1,635.37 | ||
|
CLARK
, KRISTY
109 SLIVER ROCK DR TROPHY CLUB , TX 76262 GENERAL ATTORNEY BNSF CORPORATION |
06/19/2009 | $275.00 | $275.00 | ||
|
CLARK
, WILLIAM
7956 KLAMATH MOUNTAIN RD FORT WORTH , TX 76137 DIR ENGINEER PLANNING BNSF |
06/19/2009 | $718.63 | $718.63 | ||
|
CLAY
, MARCUS
6412 DEVONSHIRE DR NORTH RICHLAND HILLS , TX 76180 CONSULTING SYSTEM ENGINEER BNSF |
06/19/2009 | $215.00 | $215.00 | ||
|
CLAYCAMP
, LINDSAY
3964 RINGDOVE WAY ROANOKE , TX 76262 SR ANALYST MARKETING BNSF CORPORATION |
06/19/2009 | $130.79 | $130.79 | ||
|
CLEM
, KYLE
7511 W 181ST ST BURLINGAME , KS 66413 SR ANALYST REVENUE MGMT BNSF |
06/19/2009 | $163.13 | $163.13 | ||
|
COBB
, SYDNEY
13716 TRAIL BREAK DR HASLET , TX 76052 MGR HAULAGE MGMT BNSF CORPORATION |
06/19/2009 | $181.72 | $181.72 | ||
|
COLE
, LAWRENCE
101 THISTLE CT HIGHLAND VILLAGE , TX 75077 DIR NETWORK STRATEGY BNSF CORPORATION |
06/19/2009 | $559.24 | $559.24 | ||
|
COLE
, SUSAN
808 TRADONNA LN HURST , TX 76054 DIR MARKETING BNSF |
06/19/2009 | $620.62 | $620.62 | ||
|
COLLINS
, PATRICIA
10400 F M RD 920 WEATHERFORD , TX 76088 MARKET MGR II BNSF CORPORATION |
06/19/2009 | $229.80 | $229.80 | ||
|
CONDOTTA
, WILLIAM
828 CLEARWATER LN KELLER , TX 73248 DIR INTERMODAL/AUTOMOTOIVE BNSF CORPORATION |
06/19/2009 | $220.00 | $220.00 | ||
|
COOK
, BARBARA
6728 CROOKED STICK DR FORT WORTH , TX 76132 AVP HUMAN RESOURCES BNSF |
05/20/2009 | $1,874.97 | $1,874.97 | ||
|
CORRICK
, COREY
2600 GARDENDALE DR FORT WORTH , TX 76120 MGR II TECHNOLOGY SERVICE BNSF CORPORATION |
06/19/2009 | $264.66 | $264.66 | ||
|
CORRIGAN
, STEPHANIE
10501 BARBARA SUE CT CROWLEY , TX 76036 DIR PLANNING BNSF CORP. |
06/19/2009 | $248.16 | $248.16 | ||
|
COURREGES
, KELLI
4108 MOCKINGBIRD LANE COLLEVVILLE , TX 76034 DIR HUMAN RESOURCES BNSF CORPORATION |
06/19/2009 | $295.68 | $295.68 | ||
|
COWIN
, MELINDA
3834 SW DUKERIES TOPEKA , KS 66610 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
06/19/2009 | $269.39 | $269.39 | ||
|
COX
, JASON
6916 LA CANTARA DR FT WORTH , TX 76108 PROJ MGR BNSF |
06/19/2009 | $226.16 | $226.16 | ||
|
COX
, PATRICIA
10620 LEHMAN ST FORT WORTH , TX 76108 MGR REAL ESTATE BNSF CORPORATION |
06/19/2009 | $404.80 | $404.80 | ||
|
CRISLER
, JOHN
7755 GRASSLAND CRT FORT WORTH , TX 76179 DIR MAINTENANCE SCHEULING BNSF |
06/19/2009 | $266.87 | $266.87 | ||
|
CROSS
, WARREN
1408 MICAH WAY KELLER , TX 76248 AVP & CHIEF MECHANICAL OFFICER BNSF |
06/19/2009 | $1,726.12 | $1,726.12 | ||
|
CROUCH
, JACQUELINE
8301 ISLAND CIR FT WORTH , TX 76137 PROJ MGR PERF MEASUREMENT BNSF |
06/19/2009 | $172.48 | $172.48 | ||
|
CROWELL
, TIM
4210 OAK SPRINGS DR ARLINGTON , TX 76016 DIRECTOR TS-TELECOMM BNSF CORP. |
06/19/2009 | $683.43 | $683.43 | ||
|
CRUME
, RANDALL
7936 KLAMATH MOUNTIAN RD FT WORTH , TX 76137 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
CUMMINGS
, JUDY
1509 CHIMNEY WORKS DR SOUTHLAKE , TX 76092 DIR TAXES BNSF CORPORATION |
06/19/2009 | $277.31 | $277.31 | ||
|
CUNNINGHAM
, JAMES
6409 STONE CREEK TRAIL FORT WORTH , TX 76137 AVP ECONOMIC DEVELOPMENT BNSF |
06/19/2009 | $1,887.38 | $1,887.38 | ||
|
CURRY
, LESLIE
10429 BEAR CREEK TRAIL KELLER , TX 76248 ANALYST ACCOUNTING BNSF |
06/19/2009 | $130.57 | $130.57 | ||
|
CURTIN
, KEVIN
2007 ELMRIDGE DR ARLINGTON , TX 76012 MGR REVENUE FORECASTING BNSF CORPORATION |
06/19/2009 | $229.24 | $229.24 | ||
|
CURTRIGHT
, STEPHAN
6 ETONSHIRE CT SHENANDOAH , TX 77381 GEN MGR DIVISION OPERATIONS BNSF |
06/19/2009 | $1,817.75 | $1,817.75 | ||
|
CUSHING
, CYNDI
4728 MOUNT HOOD RD FORT WORTH , TX 76137 ASST MGR LABOR RELATIONS BNSF CORP |
06/19/2009 | $197.34 | $197.34 | ||
|
DACHNIWSKY
, O B
375 SILVERWOOD DR SOUTHLAKE , TX 76092 SR GENERAL ATTORNEY II BNSF |
06/19/2009 | $1,578.50 | $1,578.50 | ||
|
DAHL
, DARIN
6236 PAPER SHELL WAY FT WORTH , TX 76179 DIR ACCOUNTING BNSF |
06/19/2009 | $302.50 | $302.50 | ||
|
DANIELSON
, DAVID
P.O. BOX 3114 OMAHA , NE 68103 MGR TRACKAGE OPERATIONS BNSF |
06/19/2009 | $577.50 | $577.50 | ||
|
DANIELSON
, RICHARD
3029 WINCHESTER CIR GALESBURG , IL 61401 TERMINAL SUPERINTENDENT BNSF |
06/19/2009 | $647.13 | $647.13 | ||
|
DAVENPORT
, DAVID
3387 WILKES DR NAPERVILLE , TX 60564 TERMINAL SUPERINTENDENT BNSF |
06/19/2009 | $294.47 | $294.47 | ||
|
DAVIDSON
, JOHN
700 DARLINGTON TRL FORT WORTH , TX 76131 SUPT CORRIDOR OPERS II BNSF CORPORATION |
06/19/2009 | $550.44 | $550.44 | ||
|
DAVIS
, JAMES
905 SANTA CRUZ DR KELLER , TX 76248 MGR TELEMETRY DEVICES BNSF CORPORATION |
06/19/2009 | $1,650.00 | $1,650.00 | ||
|
DAVIS
, PHILIP
7613 SKYLAKE DR FORT WORTH , TX 76179 MGR SYSTEMS OPNS BNSF CORPORATION |
06/19/2009 | $220.11 | $220.11 | ||
|
DAVISON
, MARK
4949 UNION HILL RD LINCOLN , NE 68516 GENERAL FOREMAN BNSF |
06/19/2009 | $253.33 | $253.33 | ||
|
DAWSON
, DAVE
3614 WINDHILL LANE MONTGOMERT , TX 77356 TERMINAL MANAGER BNSF CORPORATION |
06/19/2009 | $252.45 | $252.45 | ||
|
DAWSON
, KURT
7860 RUSHMORE CTOURT FT WORTH , TX 76137 MGR BUDGETS BNSF CORPORATION |
06/19/2009 | $244.64 | $244.64 | ||
|
DEBACKER
, JAMES
1615 FOREST BEND LN KELLER , TX 76248 SR MGR PERFORMANCE SYSTEMS BNSF CORPORATION |
06/19/2009 | $256.08 | $256.08 | ||
|
DEBOLT
, CHARLES
3649 STONE CREEK LN S FORT WORTH , TX 76137 DIR CONTRACTS BNSF CORPORATION |
06/19/2009 | $240.57 | $240.57 | ||
|
DECKER
, BRIAN
960 OTTINGER RD ROANOKE , TX 76262 DIR MKTG FACILITY DEVELOPMENT BNSF |
06/19/2009 | $607.75 | $607.75 | ||
|
DEDERICK
, SUSAN
6343 SE 45TH ST YECUMSEH , KS 66542 SR MGR REVENUE MGMT BNSF |
06/19/2009 | $251.02 | $251.02 | ||
|
DEICHERT
, ANTHONY
1553 WILLOW TREE DR HASLET , TX 76052 GEN SUPT COAL OPERATIONS BNSF CORPORATION |
06/19/2009 | $1,100.00 | $1,100.00 | ||
|
DELYEA
, WAYNE
5517 EQUESTTIAN DR GRANBURY , TX 76049 CHIEF DISPATCHER II BNSF CORPORATION |
06/19/2009 | $259.38 | $259.38 | ||
|
DEMAREE
, D
817 S ZELTA ST WICHITA , KS 67207 TRAINMASTER BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
DEMARS
, RICHARD
1604 FALCON DR KELLER , TX 76248 GEN DIR MEASUREMENT BNSF |
06/19/2009 | $1,502.38 | $1,502.38 | ||
|
DENNISON
, RICHARD
9222 SPENCER CIR HUNTINGTON BEACH , CA 92629 SUPERINTENDENT OPERATIONS II BNSF CORPORATION |
06/19/2009 | $275.44 | $275.44 | ||
|
DEPLER
, R L
9000 CROSSWIND DR FORT WORTH , TX 76179 ASST DIR PASS TRAIN OPS BNSF CORPORATION |
06/19/2009 | $275.00 | $275.00 | ||
|
DETJEN
, DAVID
1521 SE 43RD TERR TOPEKA , KS 66609 MGR OF FACILITIES BNSF |
06/19/2009 | $202.18 | $202.18 | ||
|
DETLEFSEN
, STEPHAINE
19 CREEKSIDE DR TROPHY CLUB , TX 76262 SR CLAIM REP BNSF |
06/19/2009 | $183.37 | $183.37 | ||
|
DEVINE
, BRIAN
8454 MUIRWOOD TRAIL FORT WORTH , TX 76137 MGR CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
DEVINE
, MICHAEL
15409 LANDING CREEK ROANOKE , TX 76262 DIR ECONOMIC DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $567.38 | $567.38 | ||
|
DEWAN
, POOJA
712 BRYSON WAY SOUTHLAKE , TX 76092 GENDIR DECISION SYSTEMS BNSF CORPORATION |
06/19/2009 | $275.00 | $275.00 | ||
|
DHURU
, SAROD
2255 COLLEGE AVE FT WORTH , TX 76110 PROJ MGR INTERLINE \& CUST STDS BNSF |
06/19/2009 | $176.11 | $176.11 | ||
|
DICAMILLO
, LADONNA
1893 W 9TH ST UPLAND , CA 91786 DIR GOVT AFFAIRS BNSF CORPORATION |
06/19/2009 | $573.87 | $573.87 | ||
|
DICKERSON
, JOEL
1011 SWITCHYARD #3118 FORT WORTH , TX 76107 MGR PROPERTY BNSF CORPORATION |
06/19/2009 | $229.24 | $229.24 | ||
|
DINGLER
, CARLA
4704 GREAT DIVIDE DR FT WORTH , TX 76137 MGR MEASURES BNSF |
06/19/2009 | $178.42 | $178.42 | ||
|
DISTERLIC
, PETER
4801 SAM BASS CT KELLER , TX 76248 MGR MARKETING BNSF CORPORATION |
06/19/2009 | $946.99 | $946.99 | ||
|
DITTENBER
, GAIL
925 CRESTVIEW DR BEDFORD , TX 76021 MEDICAL SPECIALIST BNSF CORPORATION |
06/19/2009 | $250.25 | $250.25 | ||
|
DODD
, CHRISTINA
4916 CEDAR RIVER TRL FT WORTH , TX 76137 ASST MGR LABOR RELATIONS BNSF |
06/19/2009 | $378.51 | $378.51 | ||
|
DODGEN
, ALYSON
1901 TREVOR CT FLOWER MOUND , TX 75028 MGR MARKETING COMMUNITY BNSF CORPORATION |
06/19/2009 | $153.78 | $153.78 | ||
|
DOMBKOWSKI
, JENNIFER
721 LIONEL WAY FORT WORTH , TX 76108 ASST MGR LABOR RELATIONS BNSF CORP. |
06/19/2009 | $208.30 | $208.30 | ||
|
DONOVAN
, CYNTHIA
7141 STEWART LN BENBROOK , TX 76126 SR TECHNICAL ANALYST I BNSF CORPORATION |
06/19/2009 | $128.80 | $128.80 | ||
|
DORAN
, MARY
3121 PRESTON HOLLOW RD FORT WORTH , TX 76109 ASSOC GENERAL COUNSEL BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
DORTCH
, DEMOND
4925 CREEK RIDGE TRL FORT WORTH , TX 76179 MGR MECH CONDITION-BASED MAINT BNSF CORP. |
06/19/2009 | $438.53 | $438.53 | ||
|
DOUGLAS
, DAVID
2904 15TH AVE S MOORHEAD , MN 56560 DIVISION ENGINEER BNSF CORPORATION |
06/19/2009 | $560.12 | $560.12 | ||
|
DOUGLAS
, JUSTIN
8608 ELK AVE MONTICELLO , MN 55362 SR IMPL LEADER SVC ESCEL BNSF |
06/19/2009 | $669.03 | $669.03 | ||
|
DOWGIEWICZ
, KEVIN
716 POINSETTIA PARK N ENCINITAS , CA 92024 MGR SALES BNSF CORPORATION |
06/19/2009 | $231.00 | $231.00 | ||
|
DRAPER
, F G
703 POTOMAC PL SOUTHLAKE , TX 76092 VP BUSINESS UNIT OPS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
DREIER
, RYAN
5924 ASH FLAT DR FORT WORTH , TX 76131 MGR SALES BNSF CORPORATION |
06/19/2009 | $245.19 | $245.19 | ||
|
DUDDING
, DENNIS
10515 NE 98TH ST KANSAS CITY , MO 64157 GEN DIR LINE MAINTENANCE BNSF CORPORATION |
06/19/2009 | $250.36 | $250.36 | ||
|
DUGGAN
, GEORGE
5101 TIMBER COVE CT ARLINGTON , TX 76017 VP DOMESTIC INTERMODAL MKTG BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
DUNCAN
, PAUL
1121 63RD ST SE #15B AUBURN , WA 98092 DIR SYSTEM HUB OPERATIONS BNSF CORPORATION |
06/19/2009 | $256.63 | $256.63 | ||
|
DUNN
, BARRY
654 CR 4680 BOYD , TX 76023 SR ANALYST MARKETING BNSF |
06/19/2009 | $165.11 | $165.11 | ||
|
DUPUY
, TREVOR
3413 MADISON AVE HURST , TX 76054 SR MGR CUSTOMER SUPPORT BNSF CORPORTATION |
06/19/2009 | $231.55 | $231.55 | ||
|
DURYEA
, KELLY
2037 WENTWORTH DR BILLINGS , MT 59105 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,529.00 | $1,529.00 | ||
|
EBEL
, RICHARD
10713 PERRY DR N BROOKLYN PARK , MN 55443 GEN MGR DIVISION OPS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
EDWARDS
, ROBERT
7708 SKYLAKE DR FORT WORTH , TX 76179 DIR SYSTEM SUPPORT BNSF |
06/19/2009 | $699.93 | $699.93 | ||
|
ELIJAH
, JUSTIN
100 TAYLOR AVE N SEATTLE , WA 98109 MGR HUB OPERATIONS I BNSF CORPORATION |
06/19/2009 | $159.94 | $159.94 | ||
|
ELLIOTT
, CAMI
1525 CHASE OAKS DR KELLER , TX 76248 GEN DIR BUSINESS UNIT SUPPORT BNSF |
06/19/2009 | $1,546.38 | $1,546.38 | ||
|
ELLIS
, JILL
12816 CAMPOLINA WAY KELLER , TX 76248 SR ANALYST MARKETING BNSF CORPORATION |
06/19/2009 | $142.23 | $142.23 | ||
|
ELSTON
, CAROLE
15413 WHITE SETTLEMENT FORT WORTH , TX 76108 DIR PRODUCT DESIGN BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
ELY
, HERVEY
1524 ALAMO BELL WAY HASLET , TX 76052 MGR STAFFING-SOURCING BNSF CORP |
06/19/2009 | $199.21 | $199.21 | ||
|
ENGROFF
, CHAD
1468 SUNDANCE DR BEAUMONT , CA 92223 SR MGR HUB OPERATIONS BNSF CORPORATION |
06/19/2009 | $251.79 | $251.79 | ||
|
ESPANET
, KONNIE
3007 BRIDGEGATE DR ARLINGTON , TX 76016 MGR I TECHNOLOGY SERVICES BNSF CORPORATION |
06/19/2009 | $274.23 | $274.23 | ||
|
EUBANKS
, KELLEY
1001 LOCH LOMOND DR ARLINGTON , TX 76012 MGR SALES BNSF CORPORATION |
06/19/2009 | $243.21 | $243.21 | ||
|
EVANS
, BRYAN
4904 ARBOR MILL RD FT WORTH , TX 76135 SR MGR REVENUE MGMT BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
EWELL
, B
1741 CHASE OAKS DR KELLER , TX 76248 DIR INTERMODAL/AUTOMTIVE BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
EYTCHESON
, D P
5908 LANSFORD LANE COLLEYVILLE , TX 76034 DIR SHORTLINE DEV BNSF |
06/19/2009 | $682.45 | $682.45 | ||
|
FAGERENG
, RICK
7917 FOREST VIEW CT NORTH RICHLAND , TX 76182 DIR REVENUE MGMT BNSF |
06/19/2009 | $274.45 | $274.45 | ||
|
FAIRFIELD
, DORIS
5741 DANCIGER DR FORT WORTH , TX 76112 MGR BUDGETS BNSF |
06/19/2009 | $419.65 | $419.65 | ||
|
FARRELL
, KATHRYN
5848 ECHO BLUFF DR HALTOM CITY , TX 76137 SR MGR COAL COST ANALYSIS BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
FAUST
, JOSEPH
1507 RIVERVIEW DR ARLINTON , TX 76012 REG DIR PUBLIC AFFAIRS I BNSF CORPORATION |
06/19/2009 | $224.84 | $224.84 | ||
|
FEATHERSTON
, JOE
6432 CLAIRE DR FT WORTH , TX 76131 MEDICAL SPECIALIST BNSF CORPORATION |
06/19/2009 | $186.78 | $186.78 | ||
|
FELDMAN
, MATTHEW
5108 GLEN SPRINGS TRAIL FORT WORTH , TX 76137 GEN DIR STRATEGIC STUDIES BNSF CORPORATION |
06/19/2009 | $588.50 | $588.50 | ||
|
FERNANDES
, LAURENCE
PO BOX 423 HEMINGFORD , NE 69348 CLAIM REP BNSF CORPORATION |
06/19/2009 | $145.20 | $145.20 | ||
|
FERRISE
, CHARLES
7429 ARCADIA TRL FT WORTHY , TX 76137 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
06/19/2009 | $291.06 | $291.06 | ||
|
FINN
, TERRY
1426 11TH AVE W SEATTLE , WA 98119 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $545.38 | $545.38 | ||
|
FISCHER
, KEVIN
4214 SE 37TH ST TOPEKA , KS 66605 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $114.62 | $114.62 | ||
|
FITZGERALD
, DANNY
2028 WILDERNESS RIDGE DR LINCOLN , NE 68512 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,456.62 | $1,456.62 | ||
|
FITZGERALD
, J
212 MILL VALLEY DR COLLEYVILLE , TX 76034 MGR MARKETING E- COMMERCE BNSF CORPORATION |
06/19/2009 | $232.98 | $232.98 | ||
|
FLATTEN JR.
, DANIEL
4735 CHADWOCK ST BEAUMONT , TX 77706 CLAIM REP BNSF CORPORATION |
06/19/2009 | $140.91 | $140.91 | ||
|
FLECK
, BILLY
1830 COUNTRY HILL LANE NIXA , MO 65714 SUPT FIELD OPRS I BNSF CORPORATION |
06/05/2009 | $519.60 | $519.60 | ||
|
FLEENOR JR.
, DAVID
6345 PEDEN RD FORT WORTH , TX 76179 AVP INDUSTRAIL PRODUCT SALES BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
FLEISCHER
, LAWRENCE
609 LD LOCKETT RD W COLLEYVILLE , TX 76034 DIR OCC SAFETY/EVIRON HEALTH BNSF |
06/19/2009 | $137.50 | $137.50 | ||
|
FLEPS
, J J
134 SAM BASS RIDGE RD ROANOKE , TX 76252 VP LABOR RELATIONS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
FORSBERG
, STEVEN
701 EAST BLUFF ST FORT WORTH , TX 76102 GEN DIR PUBLIC AFFAIRS BNSF CORPORATION |
06/19/2009 | $595.43 | $595.43 | ||
|
FOSTER
, MARGARET
1306 MADERA CT KELLER , TX 76248 AVP STRATEGIC SOURCING BNSF |
06/19/2009 | $752.80 | $752.80 | ||
|
FOUST
, W C
157 E BOZEMAN LN FORT WORTH , TX 76108 DIR SALES BNSF |
06/19/2009 | $606.43 | $606.43 | ||
|
FOX
, GREGORY
630 S STEWART ST AZLE , TX 76020 VP TRANSPORTATION BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
FRANCIS
, T E
1713 MERIDIAN CT KELLER , TX 73248 DIR TAXES BNSF |
06/19/2009 | $589.38 | $589.38 | ||
|
FRANK
, JEFFREY
1120 OHIO ST ALMA , KS 66401 MGR REVENUE MGMT BNSF |
06/19/2009 | $944.35 | $944.35 | ||
|
FRANK
, JENNIFER
1120 OHIO ST ALMA , KS 66401 SR ANALYST REVENUE MGMT BNSF |
06/19/2009 | $115.61 | $115.61 | ||
|
FRANSEN
, DAN
1382 INNISBROOK CIR UPLAND , CA 91784 SOPERINDENT OPERATIONS BNSF |
06/19/2009 | $267.41 | $267.41 | ||
|
FREEBY
, NATHAN
3137 SW CREST DR TOPEKA , KS 66614 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $467.50 | $467.50 | ||
|
FREEMAN
, ARTHUR
1105 HOLLAND LANE KELLER , TX 76248 DIR MEDICAL SUPPORT SERVICES BNSF CORPORATION |
06/19/2009 | $278.74 | $278.74 | ||
|
FREEMAN
, DAVID
2028 BANTRY DR ROANOKE , TX 76262 VP ENGINEERING BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
FRENCH
, JAMES
1204 STEEPLE CHASE ALEDO , TX 76008 GEN DIR REVENUE MGMT BNSF |
06/19/2009 | $1,546.65 | $1,546.65 | ||
|
FRESHOUR
, DANE
3327 182ND PLACE SE BOTHELL , WA 98012 DIR HUMAN RESOURCES BNSF CORPORATION |
06/19/2009 | $272.47 | $272.47 | ||
|
FROHMAN
, DEBRA
PO BOX 958 AZLE , TX 76098 SR SOURCING COORDINATOR BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
GAFFNEY
, DARREL
226 BEAR HOLW KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
06/19/2009 | $618.75 | $618.75 | ||
|
GAFFNEY
, MICHAEL
2609 VALLEYWOOD DR GRAPEVINE , TX 76051 DIR ANTI-FRAUD REV & BNSF |
06/19/2009 | $711.37 | $711.37 | ||
|
GAHWILER
, MICHAEL
203 FALCON CIRCLE KELLER , TX 76248 DIR TAXES BNSF CORPORATION |
06/19/2009 | $687.50 | $687.50 | ||
|
GALASSI
, DAVID
1001 SOUTHLAKE HILLS DR SOUTHLAKE , TX 76092 ACP NTWK CONTROL SYSTEMS BNSF |
06/19/2009 | $1,806.75 | $1,806.75 | ||
|
GALASSI
, JANET
1001 SOUTH LAKE HILLS DR SOUTHLAKE , TX 76092 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $653.62 | $653.62 | ||
|
GALLEGOS
, JAMES
3848 SHORECREST LN DALLAS , TX 75209 VP & CORPORATE GENERAL COUNSEL BNFS |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
GANAWAY
, ANGELA
9709 WOLF CREEK DR IRVING , TX 75063 DIR FINANCE BNSF |
06/19/2009 | $121.77 | $121.77 | ||
|
GANAWAY
, ROBERT
9709 WOLF CREEK DR IRIVNG , TX 75063 DIR STRATEGIC STUDIES BNSF CORPORATION |
06/19/2009 | $458.37 | $458.37 | ||
|
GANDY
, NANCY
209 KING GEORGE RD PONDER , TX 76259 ADMIN ASST BNSF |
06/19/2009 | $254.32 | $254.32 | ||
|
GARBO
, KENNETH
5513 SECCO DR FT WORTH , TX 76179 SR ANALYST MARKETING MISC REV BNSF |
06/19/2009 | $150.00 | $150.00 | ||
|
GARCIA
, DANIEL
10520 MELROSE LN KELLER , TX 76248 ANALYST E BUSINESS BNSF |
06/19/2009 | $131.56 | $131.56 | ||
|
GARDNER
, AMY
330 D WEST HARWOOD RD HURST , TX 76054 ADMIN ASST III BNSF CORP |
06/19/2009 | $229.13 | $229.13 | ||
|
GARIN
, DAVID
1225 CASTLE COVE LN ROANOKE , TX 76262 GROUP VP INDUSTRIAL PRODUCTS BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
GARRETT
, WINONA
166 CLEARWATER DR POOLVILLE , TX 76487 LEGAL ADMIN ASST BNSF |
06/19/2009 | $123.75 | $123.75 | ||
|
GARY
, JOSHUA
916 SHERRY LN SAGINAW , TX 76179 SR SYSTEM DEVELOPER II BNSF CORPORATION |
06/19/2009 | $401.50 | $401.50 | ||
|
GATHRIGHT
, HOLLY
8505 HIDDEN MEADOW DR FORT WORTH , TX 76179 DIR HUMAN RESOURCES BNSF CORPORATION |
06/19/2009 | $664.62 | $664.62 | ||
|
GATLIN
, ERIC
2828 COYOTE RIDGE KELLER , TX 76248 SR ANALYST CUSTOMER SUPPORT BNSF |
06/19/2009 | $333.74 | $333.74 | ||
|
GAUMER
, GARY
6840 NW MONTICELLO CRT PARKVILLE , MO 64152 DR SIGNALS CONTRUCTION BNSF CORPORATION |
06/19/2009 | $253.66 | $253.66 | ||
|
GELANDER
, DAVID
7751 SUMMERBROOK CIR FORT WORTH , TX 76137 MGR STRATEGIC SOURCING BNSF CORPORATION |
06/19/2009 | $173.80 | $173.80 | ||
|
GERING
, LISA
2909 PEBBLE LN LAWRENCE , KS 66047 MGR REVENUE MGMT BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
GERL
, KIEDRA
7300 SILVER CITY DR FORT WORHT , TX 76179 AUDITOR BNSF CORPORATION |
06/19/2009 | $139.92 | $139.92 | ||
|
GHANCHI
, ASIM
2406 GRIZZLY RUN LN EULESS , TX 76063 DIR ENG SUOO AND INFO TECHNOLOGY BNSF CORPORATION |
06/19/2009 | $259.16 | $259.16 | ||
|
GIBSON
, JAMES
1275 JACKSON TRL AZLE , TX 76020 CONSULTING SYSTEM ENGINEER BNSF |
06/05/2009 | $312.50 | $312.50 | ||
|
GILBREATH
, SHANE
300 MEADOW ST SAGINAW , TX 76179 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
GILL
, ANNE
218 BEAR HOLLOW KELLER , TX 76248 DIR OFFICE OF THE CHAIRMAN BNSF |
06/19/2009 | $539.00 | $539.00 | ||
|
GILLEN
, GEORGE
724 BOLING RANCH RD AZLE , TX 76020 GEN DIR MARKETING BNSF |
06/19/2009 | $1,425.38 | $1,425.38 | ||
|
GLEBKE
, TERESA
8320 HORSESHOE BEND DR FORT WORTH , TX 76131 MGR CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $180.73 | $180.73 | ||
|
GLENN
, RONDALE
27928 JOHN F KENNEDY DR MORENO VALLEY , CA 92555 SR MGR HUB OPERATIONS BNSF |
06/19/2009 | $239.47 | $239.47 | ||
|
GLISSMAN
, STACY
601 LONESOME STAR TRAIL HASLET , TX 76052 MGR BUDGETS BNSF |
06/19/2009 | $452.54 | $452.54 | ||
|
GLISSMAN
, TODD
601 LONESOME STAR TRAIL HASLET , TX 76052 DIR PRIVATE EQIPMENT BNSF CORPORATION |
06/19/2009 | $474.87 | $474.87 | ||
|
GODSIL
, TIMOTHY
4816 EXPOSITION WAY KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
06/19/2009 | $1,344.75 | $1,344.75 | ||
|
GOLDER
, DWIGHT
1072 SPODEN LN GALESBURG , IL 61401 MGR SIGNALS BNSF |
06/19/2009 | $247.83 | $247.83 | ||
|
GOLLHOFER
, PHIL
4000 JUSTIN DR KELLER , TX 76248 DIR TECHNOLOGY SERVICES BNSF |
6/19/2009 | $114.62 | $114.62 | ||
|
GOMEZ
, LUIS
1101 PINZON AVE NW LOS LUNAS , NM 87031 GEN DIR TRANSPORTATION BNSF CORPORATION |
06/19/2009 | $1,335.62 | $1,335.62 | ||
|
GONZALES
, CHARLOTTE
116 SADDLE RD FORT WORTH , TX 76108 ANALYST REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $112.31 | $112.31 | ||
|
GONZALEZ
, EDUARDO
909 RIDGE CREST DR BURLESON , TX 76028 MGR I TECHNOLOGY SERVICES BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
GOODALL
, S A
6205 PRICE DR NORTH RICHMOND , TX 76180 AVP & CHIEF ENGINEER BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
GOODWIN
, RICHARD
PO BOX 164002 FT WORTH , TX 76161 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $187.00 | $187.00 | ||
|
GORDON
, STUART
9216 224TH ST SW EDMONDS , WA 98020 TERMINAL MANAGER BNSF CORPORATION |
06/19/2009 | $266.31 | $266.31 | ||
|
GORDON
, TERRY
12220 VIENNA APPLE RD KELLER , TX 76248 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
06/19/2009 | $111.32 | $111.32 | ||
|
GORDON JR.
, JAMES
1603 PLEASANT RUN KELLER , TX 76248 DIR SALES BNSF |
06/19/2009 | $639.43 | $639.43 | ||
|
GORE
, SANDEEP
9009 FOREST HILLS DR IRVING , TX 75063 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
GRAETZ
, TODD
PO BOX 84492 SEATTLE , WA 98124 TELECOMM MAINTENANCE BNSF CORPORATION |
06/19/2009 | $423.50 | $423.50 | ||
|
GRANDI
, N
1717 CHATHAM LN KELLER , TX 76248 SPVR LEGAL ADMIN BNSF CORPORATION |
06/19/2009 | $132.00 | $132.00 | ||
|
GRANT
, CHRISTOPHE
3617 WESTCLIFF RD S FORT WORTH , TX 76109 DIR SALES BNSF CORPORATION |
06/19/2009 | $594.88 | $594.88 | ||
|
GRATKE
, FREDERICK
904 STRATFORD DR SOUTHLAKE , TX 76092 DIR TS - TELECOMM BNSF |
06/19/2009 | $1,620.63 | $1,620.63 | ||
|
GRAY
, NICOLE
2708 SILVER HILL DR FORT WORTH , TX 76131 MGR SALES BNSF CORPORATION |
06/19/2009 | $150.48 | $150.48 | ||
|
GREEN
, MICHAEL
921 WILDWOOD CIRCLE GRAPEVIVE , TX 76051 MGR ACCOUNTING BNSF |
06/19/2009 | $169.62 | $359.59 | ||
|
GREEN
, MICHAEL
921 WILDWOOD CIRCLE GRAPEVIVE , TX 76051 MGR ACCOUNTING BNSF |
06/19/2009 | $189.97 | $359.59 | ||
|
GRIEGO
, S
26205 W MILESTONE DR PLAINFIELD , IL 60585 DIR LOAD & RIDE SOLUTIONS BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
GRIEVES
, KEVIN
6121 SW SOUTH POINTE DR AUBURN , KS 66402 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $272.14 | $272.14 | ||
|
GRIFFETH
, R
6709 NORTHLAND DR FT WORTH , TX 76137 DIR ACCOUNTING BNSF CORPORATION |
06/19/2009 | $244.09 | $244.09 | ||
|
GRIFFIN
, CARRIE
8824 CRESTBROOK DR FORT WORHT , TX 76179 ANALYST MARKETING BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
GRIFFIN
, MICHAEL
5908 DIAMOND OAKS CT HALTOM CITY , TX 76117 DIR NETWORK ANALYSIS BNSF |
06/19/2009 | $258.61 | $258.61 | ||
|
GRIFFITH
, RONALD
PO BOX 163368 FORT WORTH , TX 76161 DIR NETOWRK ANALYSIS BNSF CORPORATION |
06/19/2009 | $252.23 | $252.23 | ||
|
GRIGSBY
, SONJA
4021 IRIS CT HALTOM CITY , TX 76137 ASST MGR OPNS WORKFORCE BNSF CORPORATION |
06/19/2009 | $187.00 | $187.00 | ||
|
GRIMSLEY
, JULIE
3762 HOLLOW CREEK RD BENBROOK , TX 76116 DIR FORECASTING BNSF CORPORATION |
06/19/2009 | $242.11 | $242.11 | ||
|
GRISSUM
, GARY
110 BENT CREEK RANCH CT FORT WORTH , TX 76126 AVP TELECOMMUNICATIONS BNSF CORP |
06/19/2009 | $1,572.12 | $1,572.12 | ||
|
GROTHE
, TONY
2201 BIGHORN AVE ALLIANCE , NE 69301 GEN SPVR SIGNALS BNSF CORPORATION |
06/19/2009 | $258.50 | $258.50 | ||
|
GRUBEN
, DOUGLAS
PO BOX 79412 SAGINAW , TX 76179 MGR INTERMODAL\& AUTO SYSTEM BNSF |
06/19/2009 | $213.18 | $213.18 | ||
|
GUAJARDO
, NOEL
2418 SAN JACINTO LANE FT WORTH , TX 76161 DIR MEXICO EQUIP \& CARLOAD BNSF CORPORATION |
06/19/2009 | $268.18 | $268.18 | ||
|
GUNN
, DAVID
1116 MAIDA VALE LN HASLET , TX 76052 MGR REVENUE MGMT BNSF CORP. |
06/19/2009 | $229.13 | $229.13 | ||
|
GUNTER
, DAVALIN
PO BOX 161775 FT WORTH , TX 76161 SR SYSTEMS DEVELOPER I BNSF CORPORATION |
06/05/2009 | $350.00 | $350.00 | ||
|
GUSTIN
, DENNIS
3820 34TH AVE W APT 5 SEATTLE , WA 98199 DIR REG HUP OPS PNW BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
HAERTLING
, BARBARA
697 HOLLY RIDGE FT WORTH , TX 76108 DIR PLNG \& FTCSTNG BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
HALE
, CLIFFORD
701 TUSCANY TRL FT WORTH , TX 76179 MGR REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $209.33 | $209.33 | ||
|
HALE
, WELDON
3858 PELHAM RD FORT WORTH , TX 76116 DIR SHORTLINE MARKET DEV BNSF |
06/19/2009 | $660.00 | $660.00 | ||
|
HALLBERG
, DAVID
1405 RIO BEND CT GRAPRVINE , TX 76051 AVP INDUSTRIAL PRODUCTS BNSF |
06/19/2009 | $1,804.88 | $1,804.88 | ||
|
HANSEN
, CURTISS
8400 DESERT FALLS DR. FORT WORTH , TX 76137 DIR ORGANIZATION EFFECT BNSF CORPORATION |
06/19/2009 | $120.00 | $120.00 | ||
|
HARDY
, MARILYN
704 BRIAR RIDGE DR KELLER , TX 76248 DIR REV ACCTG ANALYSIS BNSF |
06/19/2009 | $315.37 | $315.37 | ||
|
HARRIS
, EUREKA
PO BOX 48694 FT WORTH , TX 76148 AUDITOR BNSF |
06/19/2009 | $162.25 | $162.25 | ||
|
HARRISON
, PATRICK
7032 JUDI ST DALLAS , TX 75252 GR FUELING OPERATIONS BNSF |
06/19/2009 | $188.10 | $188.10 | ||
|
HARRISON
, RACHEL
11509 PHEASANT CREEK DR KELLER , TX 76248 SR ANALYST EBUSINESS BNSF CORPORATION |
06/19/2009 | $277.09 | $277.09 | ||
|
HARROD
, BRIAN
9603 SW 45TH ST TOPEKA , KS 66610 SR TECHNICAL ANALYST BNSF |
06/19/2009 | $179.63 | $179.63 | ||
|
HART
, ANDREW
8916 WELLER LN KELLER , TX 76248 MGR MARKETING BNSF CORPORATION |
6/19/2009 | $102.52 | $102.52 | ||
|
HART
, JOANNE
4220 FAIR OAKS DR GRAPEVINE , TX 76051 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $598.18 | $598.18 | ||
|
HART
, MICHAEL
6719 86TH AVE NE MARYSVILLE , WA 98270 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $190.74 | $190.74 | ||
|
HARVELL
, RANDY
3930 STEDMAN TRL KELLER , TX 76248 DIR SALES BNSF CORPORATION |
06/19/2009 | $330.00 | $330.00 | ||
|
HAWKINS
, AMY
2604 N NELSON ST ARLINGTON , VA 22207 VP GOVT AFFAIRS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
HAYNES
, LETTIE
202 DURANGO DR TROPHY CLUB , TX 76262 AVP TECHNOLOGY SERVICES BNSF |
06/19/2009 | $1,633.50 | $1,633.50 | ||
|
HEATHER
, PATRICIA
5950 SILTSTONE FORT WORTH , TX 76137 DIR CLAIMS BNSF |
06/19/2009 | $528.88 | $528.88 | ||
|
HEGEMAN
, AARON
5354 NATCHEZ TRL FORT WORTH , TX 76137 SR PROJECT MANAGER BNSF CORPORATION |
06/19/2009 | $237.16 | $237.16 | ||
|
HEINRICH
, WILLIAM
5409 PALOMA BLANCA DR FORT WORTH , TX 76179 DIR TECHNOLOGY SERVICES BNSF |
06/05/2009 | $750.00 | $750.00 | ||
|
HELBLING
, DAVID
4329 39TH AVE SW FARGO , ND 58104 TERMINAL MANAGER BNSF CORPORATION |
06/19/2009 | $550.00 | $550.00 | ||
|
HENNESSEY
, RONALD
7613 SILVERLEAF DR N RICHLND HLS , TX 76180 DIR SAFETY BNSF |
06/19/2009 | $176.00 | $176.00 | ||
|
HENN-PRITCHARD
, BONNIE
5717 LAKESIDE DR FORT WORTH , TX 76179 AVP TECHNOLOGY SERVICES BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
HENRY
, BRAD
6434 SW 64TH ST AUBURN , KS 66402 DIR CEW MGMT BNSF CORPORATION |
06/19/2009 | $583.00 | $583.00 | ||
|
HENRY LUEDTKE
, KELLY
103 MARINA DEL RAY LAKE BRIDGEPORT , TX 76426 MGR STRATEGIC SOURCING BNSF |
06/19/2009 | $416.90 | $416.90 | ||
|
HENSLEIGH
, MARJORIE
3508 PERMIAN LANE FT WORTH , TX 76137 MGR OPS PLNG \& ANALYSIS BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
HERMANN
, PETER
844 STAFFORD STATION DR FT WORTH , TX 76179 MGR EQUIPMENT SUPPORT BNSF CORPORATION |
06/19/2009 | $220.22 | $220.22 | ||
|
HERNANDEZ
, ARTHUR
5204 WHITE SANDS DR FT WORTH , TX 76317 DIR CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $621.94 | $621.94 | ||
|
HERNANDEZ
, MARIO
4932 DOUGAL AVE FORT WORTH , TX 76137 SR MGR PERFORMANCE SYSTEMS BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
HERNDON
, BRUCE
1614 HYLAND GREENS DR GRAPEVINE , TX 76051 DIR INTERMODAL/ AUTOMOTIVE BNSF CORPORATION |
06/19/2009 | $275.00 | $275.00 | ||
|
HERZOG
, G
8308 WESTWIND LANE NORTH RICHLAND HILLS , TX 76052 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $594.00 | $594.00 | ||
|
HESTERMANN
, DAVID
217 S BOYCE LN FT WORTH , TX 76108 AVP & CHIEF ENGINEER BNSF |
06/19/2009 | $2,007.50 | $2,007.50 | ||
|
HIATTE
, PATRICK
2000 WARWICK CRESCENT VT ARGYLE , TX 76226 GEN DIR CORP COMMUNICATION BNSF |
06/19/2009 | $685.63 | $685.63 | ||
|
HIBNER
, DAVID
8166 SPRUCE VALLEY DR FT WORTH , TX 76137 MGR GRAIN OPERATIONS BNSF |
06/19/2009 | $446.38 | $446.38 | ||
|
HICKS
, JOHN
252 SANDPIPER DR WEATHERFORD , TX 76088 DIRECTOR TS TELECOMM BNSF |
06/19/2009 | $643.94 | $643.94 | ||
|
HIGHTOWER
, NICOLE
1300 RIVER RIDGE RD ROANOKE , TX 76262 PARALEGAL III BNSF CORPORATION |
06/19/2009 | $284.46 | $284.46 | ||
|
HILL
, CRAIG
701 E BLUFF ST FT WORTH , TX 76102 VP MECH & VALUE ENGINEERING BNSF |
03/05/2009 | $833.32 | $833.32 | ||
|
HILL
, DAVID
5217 DOVE CREEK DR KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
06/19/2009 | $643.06 | $643.06 | ||
|
HILL
, PHILLIP
1525 EDINBURGH LN KELLER , TX 76248 DIRECTORS TS- TELECOMM BNSF CORPORATION |
06/19/2009 | $330.00 | $330.00 | ||
|
HILLEREN
, DENNIS
6608 CHARLESTON DR COLLEYVILLE , TX 76034 DIR INTERMODAL-AUTOMOTIVE BNSF |
06/19/2009 | $601.37 | $601.37 | ||
|
HILLS
, B
3502 42ND AVE S FARGO , ND 58104 CLAIM MGR BNSF CORPORATION |
06/19/2009 | $215.82 | $215.82 | ||
|
HIMMELSTEIN
, DAVID
3633 KALES LN FLOWER MOUND , TX 75022 MGR PRODUCTION REPORTING BNSF CORPORATION |
06/19/2009 | $360.58 | $360.58 | ||
|
HINDS
, D W
1803 CRANBROOK DR COLLEYVILLE , TX 37034 ASST GEN TAX COUNSEL BNSF |
06/19/2009 | $1,642.63 | $1,642.63 | ||
|
HISHAW
, SHINITA
1435 SE 29TH ST TOPEKA , KS 66605 SR HUMAN RESOURCES BNSF CORPORATION |
06/19/2009 | $153.23 | $153.23 | ||
|
HITZ
, DANIEL
5205 GLEN CANYON RD FT WORTH , TX 76137 DIR SALES BNSF CORPORATION |
06/19/2009 | $281.38 | $281.38 | ||
|
HOFMANN
, MARK
521 HUNTER MANOR DR KELLER , TX 76248 DIR LABOR RELATIONS BNSF CORPORATION |
06/19/2009 | $273.79 | $273.79 | ||
|
HOJNACKI
, MARK
136 CORONADO BND FORT WORTH , TX 76108 GEN DIR CLAIMS BNSF COPR |
04/20/2009 | $413.58 | $413.58 | ||
|
HOLMES
, DAVID
1229 CIRCLE LN BEDFORD , TX 76022 CONSULTING SYSTEMS ENGINEER II BNSF CORPORATION |
06/19/2009 | $462.00 | $462.00 | ||
|
HOMMERDING
, JAMES
1631 PLEASANT RUN KELLER , TX 73248 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,446.50 | $1,446.50 | ||
|
HOOPER
, MICHAEL
3829 GLANEY LANE KELLER , TX 76248 MGR CUSTOMER RELATIONS BNSF CORPORATION |
06/19/2009 | $132.00 | $132.00 | ||
|
HOPKINS
, FREDA
6506 DAISY DRIVE ARLINGTON , TX 76017 DIR DIVERSITY BNSF CORP |
06/19/2009 | $222.31 | $222.31 | ||
|
HORN
, HOWARD
4013 DEEPWOOD ST COLLEYVILLE , TX 76034 MARKET MGR II BNSF CORPORATION |
06/19/2009 | $235.62 | $235.62 | ||
|
HOSKINS
, PHILLIP
12041 VIENNA APPLE RD KELLER , TX 76214 TERMINAL MANAGER BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
HOVLAND
, JOHN
2908 SCARBOROUGH LANE COLLEYVILLE , TX 76248 DIR MKTG FACILITY DEVELOPMENT BNSF |
06/19/2009 | $649.44 | $649.44 | ||
|
HOWARD
, ROGER
4865 RHETT RD ROGERSVILLE , MO 65742 DIR GOVT AFFAIRS BNSF CORPORATION |
06/19/2009 | $624.69 | $624.69 | ||
|
HUND
, THOMAS
2300 CEDAR ELM TER WESTLAKE , TX 76262 EXEC VP & CFO BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
HUNSTABLE
, GREG
7833 AUBREY LN N RICHARD HLS , TX 76180 CONSULTING SYS DEVELOPER I BNSF CORPORATION |
06/19/2009 | $253.33 | $253.33 | ||
|
HUNTER
, FRANCES
6417 STONE CREEK TER FORT WORTH , TX 76137 MGR HR & ADMIN BNSF CORPORATION |
06/19/2009 | $550.00 | $550.00 | ||
|
HUNTINGTON
, RUSSELL
159 AMELIA LANE ALEDO , TX 76008 MGR MARKETING BNSF CORP |
06/19/2009 | $189.31 | $189.31 | ||
|
HURLA
, BRIAN
5316 NW LINCOLN ST TOPEKA , KS 66618 CONSULTING SYS DEVELOPER BNSF |
06/19/2009 | $220.99 | $220.99 | ||
|
HURLBURT
, JAMES
6424 STONE CREEK MEADOW FORTH WORTH , TX 76137 DIR EMPLOYEE PERFORMANCE BNSF CORPORATION |
06/19/2009 | $229.13 | $229.13 | ||
|
HUSBANDS
, ADDIE
531 S HARVEY AVE OAK PARK , IL 60304 SUPT SUBURBAN SERVICES BNSF CORPORATION |
06/19/2009 | $251.90 | $251.90 | ||
|
HUSTON
, MARK
4909 GREAT DIVIDE DR FT WORTH , TX 76137 ASST DIR MAINTENANCE PRODUCTION BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
HUTCHINS
, CHARLES
10257 TUSTIN TERRACE FT WORTH , TX 76108 SR TECHNICAL ANALYST BNSF |
06/19/2009 | $168.74 | $168.74 | ||
|
HUTCHISON
, JODY
3924 WISTERIA LANE HALTOM CITY , TX 76137 DIR LOGISTICS STRATEGY BNSF CORPORATION |
06/19/2009 | $555.50 | $555.50 | ||
|
IABICHELA
, MARIA
4699 FOSSIL VISTA DR HALTOM CITY , TX 76132 SR ANALYST CUSTOMER SUPPORT BNSF |
06/19/2009 | $171.49 | $171.49 | ||
|
ICE
, C R
PO BOX 310 COLLEYVILLE , TX 76034 EXEC VP & CHIEF OPNS OFFICER BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
IGOE
, MATTHEW
3319 TALL GRASS DR NAPERVILLE , IL 60564 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,392.38 | $1,392.38 | ||
|
INGRAM
, CRAIG
204 OAK CREST HILL DR COLLEYVILLE , TX 76034 DIR LABOR RELATIONS BNSF CORPORATION |
06/19/2009 | $279.62 | $279.62 | ||
|
INMAN
, ANTHONY
1517 DESERT HILLS DR HASLET , TX 76052 SR ANALYST ACCOUNTING BNSF CORPORATION |
06/19/2009 | $137.61 | $137.61 | ||
|
IRVIN
, G
137 RAVEN BEND WEATHERFORD , TX 76087 AVP HUMAN RESOURCES BNSF CORPORATION |
06/19/2009 | $1,463.00 | $1,463.00 | ||
|
ISHII
, CARLOE
642 CHANDON COURT SOUTHLAKE , TX 76092 AVP CUSTOMER RELATIONSHIP MKTG BNSF |
06/19/2009 | $1,745.37 | $1,745.37 | ||
|
ISOM
, DAVID
809 SKY CREEK CT SAGINAW , TX 76179 GEN DIR LABOR RELATIONS BNSF CORPORATION |
06/19/2009 | $1,227.38 | $1,227.38 | ||
|
ISON
, THOMAS
191 N MORNING GLORY BREA , CA 92821 GEN DIR HUB OPERATIONS BNSF |
06/19/2009 | $1,430.00 | $1,430.00 | ||
|
JACKSON
, MICHELLE
11860 PORCUPINE DR KELLER , TX 76248 MGR MARKETING BNSF |
06/19/2009 | $189.09 | $189.09 | ||
|
JACKSON
, RONALD
2780 CAMP CRUCIS CT GRANBURY , TX 76048 GEN MGR DIVISION OPERATIONS BNSF |
06/19/2009 | $2,277.00 | $2,277.00 | ||
|
JACOB
, PAULA
712 SHADY LN BEDFORD , TX 76021 ADMIN ASST III BNSF CORPORATION |
06/19/2009 | $109.56 | $109.56 | ||
|
JACOBOWSKI
, THOMAS
75 E HARRIS AVE APT GF LA GRANGE , IL 60525 GEN DIR FIELD SALES BNSF CORP |
06/19/2009 | $242.00 | $242.00 | ||
|
JACOBSEN
, SCOTT
947 CALICO AVE BILLINGS , MT 59105 SR CLAIM REP BNSF CORPORATION |
06/19/2009 | $180.18 | $180.18 | ||
|
JACOBSON
, ROBERT
4301 GREEN MEADOW ST E COLLEYVILLE , TX 76034 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $630.19 | $630.19 | ||
|
JAMES
, JERRY
215 MEDINA LANE SUNNYVALE , TX 75182 PROJ MGR I BNSF CORPORATION |
06/19/2009 | $204.82 | $204.82 | ||
|
JARRARD
, MICHAEL
924 CREEKBEND DR KELLER , TX 76248 MEDICAL DIR BNSF |
06/19/2009 | $1,493.25 | $1,493.25 | ||
|
JENSEN
, DENNIS
8316 THORNREST CT NORTH RICHLAND , TX 76180 GEN ROAD FOREMAN BNSF CORPORATION |
06/19/2009 | $248.60 | $248.60 | ||
|
JIMENEZ
, TRINI
10903 BURL AVE INGLEWOOD , CA 90304 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $255.20 | $255.20 | ||
|
JIMISON
, SCOTT
300 SUMMER DR HASLET , TX 76052 GEN DIR BUDGETS BNSF CORP |
06/19/2009 | $1,321.87 | $1,321.87 | ||
|
JOHANSSON
, JAMES
920 LOMBARD CT COSTA MESA , CA 92626 DIR PORT OPERATIONS BNSF |
06/19/2009 | $555.50 | $555.50 | ||
|
JOHNSEN
, ANDREW
11812 PECAN ORCHARD WAY FORT WORTH , TX 76179 AVP STATE GOV AFFAIRS BNSF CORPORATION |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
JOHNSON
, ANTHONY
5316 SUMMER MEADOWS DR FT WORTH , TX 76123 MGR PROCESS \& DESIGN BNSF |
06/19/2009 | $377.41 | $377.41 | ||
|
JOHNSON
, DENNIS
2116 PARK PLACE AVE FR WORTH , TX 76110 VP & CHIEF SOURCING OFFICER BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
JOHNSON
, KENNETH
PO BOX 2894 HELENDALE , CA 92342 TERMINAL SUPERINTENDENT BNSF |
06/19/2009 | $270.49 | $270.49 | ||
|
JOHNSON
, MICHELLE
5201 SPRINGLAKE PKWY 416 HALTOM CITY , TX 76117 LEGISLATIVE ASSISTANT BNSF |
06/19/2009 | $108.13 | $108.13 | ||
|
JOHNSON
, ROBERT
26016 WHISPERING WD CIR PLINFIELD , IL 60585 GEN DIR SERVICE EXCELLENCE BNSF CORP |
06/19/2009 | $1,390.62 | $1,390.62 | ||
|
JOHNSON
, STEPHEN
9439 SVL BOX VICTORVILLE , CA 92395 MGR HUB OPERATIONS BNSF |
06/19/2009 | $210.54 | $210.54 | ||
|
JOHNSON JR
, WILLIAM
6645 FLAGSTONE PL RCH CUCAMONGA , CA 91739 TERMINAL MANAGER BNSF |
06/19/2009 | $228.91 | $228.91 | ||
|
JOHNSTON
, D
3122 SW GISBOURNE LN TOPEKA , KS 14447 MATERIAL MANAGER BNSF |
06/19/2009 | $198.55 | $198.55 | ||
|
JONES
, DOUGLAS
6714 DENNY PEAK DR SE SNOQUALMIE , WA 98065 GEN MGR DIVISION OPERATIONS BNSF CORP |
06/19/2009 | $1,268.63 | $1,268.63 | ||
|
JONES
, FAUSTINA
PO BOX 2651 DENTON , TX 76202 SR ANALYST CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
JONES
, RALPH
4201 HILDRING DR WEST FT WORTH , TX 76109 DIR BUDGET BNSF CORPORATION |
06/19/2009 | $274.12 | $274.12 | ||
|
JULIAN
, KENT
1907 COUNTRY BROOK DR WEATHERFORD , TX 76087 MGR BETWORK SUPPORT SYSTEMS BNSF CORPORATION |
06/19/2009 | $221.87 | $221.87 | ||
|
KALB JR
, F E
509 PRIMROSE ARGYLE , TX 76226-5121 DIR ECONOMIC DEVELOPMENT BNSF CORP |
06/19/2009 | $687.06 | $687.06 | ||
|
KARL
, JOHN
425 209TH PL SE SAMMAMISH , WA 98074 REG MGR ECONOMIC DEVELOPMENT BNSF |
06/19/2009 | $242.33 | $242.33 | ||
|
KAROV
, ROBERT
908 CREEK HOLLOW LN FT WORTH , TX 76131 AVP LABOR RELATIONS BNSF |
06/19/2009 | $1,489.62 | $1,489.62 | ||
|
KATZ
, ANDREW
6219 SADDLE RIDGE ARLINGTON , TX 76016 MGR MANAGER BNSF CORPORATION |
06/19/2009 | $486.75 | $486.75 | ||
|
KAYSER
, DOUGLAS
1020 EAST BURK RD COLBERT , WA 99005 SUPERINTENDENT OPERATIONS II BNSF CORPORATION |
06/19/2009 | $265.65 | $265.65 | ||
|
KEADY
, DOUGLAS
PO BOX 92640 SOUTHLAKE , TX 76092 DIR STRATEGIC SOURCING BNSF CORP. |
06/19/2009 | $527.34 | $527.34 | ||
|
KEARNS
, DENNIS
3502 MISTY CREEK DR AUSTIN , TX 78735 LEGISLATIVE COUNSEL BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
KELLER
, ROBERT
5213 SELAGO DR KELLER , TX 76248 MARKET MGR BNSF |
06/19/2009 | $230.67 | $230.67 | ||
|
KELLY
, ROBERT
3317 S BAY BREEZE LANE FR WORTH , TX 76179 DIR COAL MARKETING BNSF CORPORATION |
06/19/2009 | $581.68 | $581.68 | ||
|
KELLY
, T
5704 BENT TREE CT COLLEYVILLE , TX 76034 DIR EQUIPMENT BNSF |
06/19/2009 | $623.37 | $623.37 | ||
|
KELSOE
, APRIL
3264 SHADY GLEN DR GRAPEVINE , TX 76051 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $180.51 | $180.51 | ||
|
KELTNER
, CHARLES
705 BLAIR COURT MANSFIELD , TX 76063 SR MGR CORP FACILITIES BNSF CORP. |
6/19/2009 | $246.62 | $246.62 | ||
|
KENT
, LENA
1876 APOSTLE RIVERSIDE , CA 92506 REG DIR PUBLIC AFFAIRS II BNSF CORPORATION |
06/19/2009 | $245.41 | $245.41 | ||
|
KETCHUM
, GAREY
7766 BEAVER HEAD RD FORT WORTH , TX 76127 MGR SERVICE INTERRUPTION BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
KIEHN
, STEPHEN
3121 CRYSTAL WAY STOCKTON , CA 95204 TRAINMASTER BNSF |
06/19/2009 | $179.77 | $179.77 | ||
|
KINDER
, PENNY
3550 SW WESPARKE CT TOPEKA , KS 66614 ASST MGR REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $385.00 | $385.00 | ||
|
KINDRED
, JULIEN
6741 COOLWATER TRL FT WORTH , TX 76179 SR ANALYST FACILITIES MGMT BNSF CORP |
06/19/2009 | $220.66 | $220.66 | ||
|
KING
, EDWARD
7216 JURASSIC DR ARLINGTON , TX 76002 MGR FREIGHT EQUIP BNSF |
06/19/2009 | $220.00 | $220.00 | ||
|
KINNE
, PATRICK
1036 OXFORD CT KELLER , TX 76248 GEN DIR MARKETING BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
KIRSCHINGER
, MARK J
PO BOX 11726 SAN BERNADINO , CA 92423 GEN MGR DIVISIOIN OPERATIONS BNSF CORP |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
KISNER
, THOMAS
101 W CHERYL AVE HURST , TX 76053 CONSULTING SYSTEMS ENGINEER BNSF CORPORATION |
06/19/2009 | $184.25 | $184.25 | ||
|
KLUG
, STEVEN
3616 WOODED CREEK CIR DALWORTHINGTON , TX 76016 AVP HUMAN RESOURCES BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
KLYM
, DAVID
712 CREEK BLUFF DR KELLER , TX 76248 DIR BUDGETS BNSF CORPORATION |
06/19/2009 | $257.40 | $257.40 | ||
|
KNAPP
, TIMOTHY
7109 SOMKETREE DR AMARILLO , TX 79124 DIVISION ENGINEER BNSF CORPORATION |
06/19/2009 | $242.11 | $242.11 | ||
|
KNOX
, RANDALL
2803 RED OAK CT E COLLEYVILLE , TX 76034 DIR FREIGHT EQUIPMENT BNSF CORP |
06/19/2009 | $638.88 | $638.88 | ||
|
KNUTSON
, RICHARD
312 SHAWNEE TRL KELLER , TX 76248 DIR EQUIPMENT UTILIZATION BNSF |
06/19/2009 | $557.81 | $557.81 | ||
|
KONECNY
, GREGORY
596 THORNWOOD AVE SOUTH ELGIN , IL 60177 SUPERINTENDENT OPERATIONS II BNSF CORPORATION |
06/19/2009 | $279.29 | $279.29 | ||
|
KOOGLER
, M.
457 E SHELLDRAKE CIR FRESNO , CA 93720 CLAIM MGR BNSF CORPORATION |
06/19/2009 | $228.14 | $228.14 | ||
|
KOONTZ
, GREGORY
1908 MEADOW SPRINGS DR HASLET , TX 76052 GEN DIR MTCE SCHEDULES BNSF |
06/19/2009 | $691.68 | $691.68 | ||
|
KORSUNSKY
, NIKOLAY
2928 CANYON DR GRAPEVINE , TX 76051 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
06/19/2009 | $581.24 | $581.24 | ||
|
KOWALKOWSKI
, JOHN
1515 W 39TH ST BLDG F VANCOUVRT , WA 98660 CLAIM MGR BNSF CORPORATION |
06/19/2009 | $246.29 | $246.29 | ||
|
KRAJENTA
, M D
8028 ODELL ST NORTH RICHLAND , TX 76051 DIR SYSTEM SUPPORT BNSF |
06/19/2009 | $597.19 | $597.19 | ||
|
KRISHER
, KEVIN
1616 CAT MOUNTAIN TRL KELLER , TX 76248 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $343.75 | $343.75 | ||
|
KUHLMAN
, PAM
1499 NORTH BEND WEATHERFORD , TX 76085 ASST MGR ACCOUNTING BNSF CORPORATION |
06/19/2009 | $176.00 | $176.00 | ||
|
KUNG
, GRACE
5116 MERCED DR FORT WORTH , TX 76137 MGR ECON DEVELOPMENT BNSF CORP |
06/19/2009 | $190.85 | $190.85 | ||
|
KUZANEK
, PAMELA
3304 NW ACORN PL TOPEKA , KS 66618 SR ANALYST REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $151.47 | $151.47 | ||
|
LACEY
, SHERRI
1710 ROSEBRAIR LN KELLER , TX 76248 GEN DIR COST \& PROF ANALYSIS BNSF |
06/19/2009 | $1,364.00 | $1,364.00 | ||
|
LAMBRECHT
, THOMAS
1313 PLANTATION DR N COLLEYVILLE , TX 76034 GEN DIR LOCO MAINT AND REPAIR BNSF CORPORATION |
06/19/2009 | $589.93 | $589.93 | ||
|
LANDON
, J
7040 WOODY CREEK CIR LINCOLN , NE 68516 MGR SAFETY BNSF CORPORATION |
06/19/2009 | $221.76 | $221.76 | ||
|
LANFORD
, WILLIAM
2901 HALTOM RD HALTOM CITY , TX 76117 SR MGR EQUIPMENT UTILIZATION BNSF CORP. |
06/19/2009 | $227.15 | $227.15 | ||
|
LANGSTON
, DOUGLAS
2012 COVENTRY PLACE ROANOKE , TX 76262 AVP MARKETING EQUIPMENT BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
LANIGAN
, JOHN
4713 CRANBROCK DR W COLLEYVILLE , TX 76034 EXEC VP & CH MARKETING OFFICER BNSF |
06/19/2009 | $2,499.96 | $2,499.96 | ||
|
LANNAN
, MICHAEL
8220 MT SHASTA CIR FT WORTH , TX 76137 DIRECTOR TS TELECOMM BNSF |
06/19/2009 | $637.12 | $637.12 | ||
|
LARGE
, BRIAN
2109 LEANDRA LN FT WORTH , TX 76131 MGR ENGINEERING BNSF |
06/19/2009 | $666.93 | $666.93 | ||
|
LAWLER
, GREGORY
16690 NW 126TH ST PLATTE CITY , MO 64079 GEN DIR TRANSPORTATION BNSF CORPORATION |
06/19/2009 | $1,319.12 | $1,319.12 | ||
|
LAWLESS
, P
9646 SW 69TH ST AUBURN , KS 66402 GEN SPVR WELDING BNSF CORPORATION |
06/19/2009 | $212.85 | $212.85 | ||
|
LAWRENCE
, MICHAEL
1017 MOUNDRIDGE DR LAWRENCE , KS 66049 GEN DIR PAYROLL-NON-OPTIMEKEE BNSF |
06/19/2009 | $599.06 | $599.06 | ||
|
LAWRENCE
, SUSANNE
PO BOX 162623 FT WORTH , TX 76179 DIR BUDGETS BNSF CORPORATION |
06/19/2009 | $251.24 | $251.24 | ||
|
LEDDING
, JEFFREY
7101 ISLE ROYALE DR FT WORTH , TX 73137 DIR BNSF |
06/19/2009 | $628.87 | $628.87 | ||
|
LEDDY
, KEVIN
100 CHARLOTTESVILLE AVE COLLEYVILLE , TX 76034 MGR OPS PLNG \& ANALYSIS BNSF CORPORATION |
06/19/2009 | $464.31 | $464.31 | ||
|
LEDERER
, JEFFREY
4325 ROSEBRIAR WAY KELLER , TX 76102 SUPERINTENDENT CORRIDOR OPERS BNSF CORPORATION |
6/19/2009 | $591.25 | $591.25 | ||
|
LEE
, DONALD
6532 LAKE SIDE CIR NORTH RICHLAND , TX 76180 MGR TAXES BNSF CORPORATION |
06/19/2009 | $225.17 | $225.17 | ||
|
LEE
, JENNIFER
2020 CARLETON AVE FORT WORTH , TX 76107 MGR MARKETING BNSF CORP |
06/19/2009 | $199.87 | $199.87 | ||
|
LEE
, MIKE
8553 OAK GLEN RD CHERRY VALLEY , CA 92223 TERMINAL SUPERINTENDENT BNSF |
06/19/2009 | $292.71 | $292.71 | ||
|
LEHMAN
, GEORGE
223 S ROSSER AVE GLENDIVE , MO 64153 ROAD FOREMAN OF ENGINES BNSF CORPORATION |
06/19/2009 | $229.46 | $229.46 | ||
|
LEONARD
, MICHAEL
9440 THOMAS RD BLOOMINGTON , MN 55431 MGR SAFETY BNSF CORPORATION |
06/19/2009 | $205.37 | $205.37 | ||
|
LEPSKY
, NATALIE
4207 LEXINGTON PARKWAY COLLEYVILLE , TX 76034 MGR MEASURES BNSF CORP |
06/19/2009 | $198.00 | $198.00 | ||
|
LEVERE
, JAMES
1240 RUBY LEA LN FORT WORTH , TX 76179-9173 AVP SIGNALS BNSF CORP |
06/19/2009 | $1,480.38 | $1,480.38 | ||
|
LIEB
, MERRIL
5184 PINYON JAY RD PARKER , CO 80134 GEN DIR FIELD SALES BNSF |
06/19/2009 | $693.00 | $693.00 | ||
|
LIFTO
, RICHARD
5508 GRRENVIEW CT FT WORTH , TX 76148 AVP CLAIMS BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
LIGMAN
, LARRY
13042 KS HWY 7 MOUND CITY , KS 66056 MGR TELECOMM TRAINING BNSF CORPORATION |
06/19/2009 | $234.52 | $234.52 | ||
|
LIN
, JEFFERY
3607 FIELD STONE DR CARROLLTON , TX 75007 CONSULTING DATABASE AN. BNSF CORP |
06/19/2009 | $250.00 | $250.00 | ||
|
LINDBECK
, ERIC
4118 LONG COVE CIRCLE VORONA , CA 92883 TERMINAL MANAGER BNSF |
06/19/2009 | $206.47 | $206.47 | ||
|
LOBB
, C KS
13116 TAYLOR FRANCES LN HASLET , TX 76052 DIR STRATEGIC SOURCING BNSF |
06/19/2009 | $667.37 | $667.37 | ||
|
LONG
, CARL
8405 GRAND VIEW DR N RICHARD HILL , TX 76180 DIR TAXES BNSF CORPORATION |
06/19/2009 | $258.06 | $258.06 | ||
|
LONG
, GERALD
20809 MCLOUTH RD TONGANOXIE , KS 66086 TRAINMASTER BNSF CORPORATION |
06/19/2009 | $218.28 | $218.28 | ||
|
LONG
, JONATHAN
537 36TH AVE W WEST FARGO , ND 58078 MGR AG OPERATIONS SUPPORT BNSF CORPORATION |
06/19/2009 | $229.24 | $229.24 | ||
|
LONG
, JOSEPH
611 DARTMOUTH LN SCHAUMBURG , IL 60193 SR MGR HUB OPERATIONS BNSF |
06/19/2009 | $245.74 | $245.74 | ||
|
LONGO-KAZANOVA
, LINDA
431 WYNDHAM CREST WESTWORTH VILLAGE , TX 76180 VP HUMAN RESOURCES BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
LONGWORTH
, DAVID
2217 HAWTHORNE AVE FT WORTH , TX 76110 DIR EQUIPMENT UTILIZATION BNSF CORPORATION |
06/19/2009 | $574.75 | $574.75 | ||
|
LOONEY
, KENNETH
10536 ESTANCIA CT FT WORTH , TX 76108 MGR SALES BNSF |
06/19/2009 | $206.25 | $206.25 | ||
|
LOPEZ
, DAVID
4716 OLYMPIA TRACE CIR KELLER , TX 76248 DIR TAXES BNSF CORPORATION |
06/19/2009 | $488.32 | $488.32 | ||
|
LORINSER
, THERESA
3909 WESTWAY TER FORT WORTH , TX 76179 SR MGR CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $220.66 | $220.66 | ||
|
LOTZ
, CHRIS
2413 KINGSBRIDGE DR GRAND PRAIRIE , TX 75050 SR IMPLEMENTATION LEADER BNSF CORPORATION |
06/19/2009 | $207.35 | $207.35 | ||
|
LOVELL
, PAMELA
5540 NW TIMBER EDGE DR TOPEKA , KS 66618 CONSULTING DATABASE ANALYST BNSF |
06/19/2009 | $264.00 | $264.00 | ||
|
LUCKETT
, JOCK
10437 WINDING PASSAGE FT WORTH , TX 76131 MGR EQUIPMENT UTILITZATION BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
LUFT
, RODNEY
3220 OUTLOOK CT KELLER , TX 76248 MGR EQUIP QUALITY BNSF CORP. |
06/19/2009 | $462.44 | $462.44 | ||
|
LUNDSBERG
, SUSAN
308 BLACK DR COLLEYVILLE , TX 76034 MGR MEDIA RELATIONS BNSF |
06/19/2009 | $226.05 | $226.05 | ||
|
LUTTRULL
, DAVID
8707 TOWNSHIP CT FORT WORTH , TX 76179 ASST GEN SUPT TRANS I BNSF CORP |
06/19/2009 | $242.00 | $242.00 | ||
|
LYSTIG
, JOHN
1320 S ADAMS ST FT WORTH , TX 76104 MGR PERFORMANCE ANALYSIS BNSF |
06/19/2009 | $414.59 | $414.59 | ||
|
MAAHS
, THOMAS
8236 RANCH HAND TRAIL FT WORTH , TX 73131 SR MGR REVENUE MGMT BNSF |
06/19/2009 | $511.50 | $511.50 | ||
|
MABRY
, BRANDON
6101 PAPER SHELL WAY FORT WORTH , TX 76179 AVP VALUE ENGINEERING BNSF CORP |
06/19/2009 | $1,506.63 | $1,506.63 | ||
|
MACK
, RONNIE
1353 CONSTANCE DR FORT WORTH , TX 76131 SR SYSTEMS ENGINEER BNSF |
06/19/2009 | $333.80 | $333.80 | ||
|
MACKEY
, CELETE
2700 HEARTHSIDE LN MANSFIELD , TX 76063 SR ANALYST ACCTS PAYABLE BNSF CORPORATION |
06/05/2009 | $143.51 | $143.51 | ||
|
MACY
, HOLLY
389 MEADOW HILL RD FORT WORTH , TX 76108 DIR BUDGETS BNSF CORPORATION |
06/19/2009 | $235.07 | $235.07 | ||
|
MADATHIL
, JOSHY
3210 SW RANDOLPH AVE TOPEKA , KS 66611 MANAGEMENT TRAINEE BNSF |
06/19/2009 | $146.08 | $146.08 | ||
|
MAGATHAN
, JOHN
17232 BOWSER DR HOYT , KS 66440 SR SYSTEMS DEVELOPER BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
MAILHOS
, WESLEY
6217 W MASTERS DR FT WORTH , TX 76132 MGR SALES BNSF |
06/19/2009 | $232.87 | $232.87 | ||
|
MALESA
, FREDERICK
6946 MESA DR FT WORTH , TX 76132 VP INTL INTERMOADAL MKTG BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
MALMGREN
, JOYCE
4563 SUNSWEPT CT FT WORTH , TX 76137 ADMIN ASST BNSF |
06/19/2009 | $272.80 | $272.80 | ||
|
MANDL
, JASON
10233 EUREKA SPRINGS CT FT WORTH , TX 76108 MGR I TECHNOLOGY SERVICES BNSF |
06/19/2009 | $615.34 | $615.34 | ||
|
MANN
, HARRY
1612 SPRING CREEK COURT KELLER , TX 76248 ASST DIR TERM PLNG \& ANALYSIS BNSF |
06/19/2009 | $260.37 | $260.37 | ||
|
MANTHEI
, ANDREW
8145 SLIDE ROCK RD FT WORTH , TX 76137 DIR STRATEGIC SOURCING BNSF CORP |
06/19/2009 | $258.50 | $258.50 | ||
|
MARGL
, RICHARD
4124 GRACE LN GRAPEVINE , TX 76051 AVP MARKETING EQUMIPMENT BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
MARTIN
, CATHY
3010 YELLOWSTONE ARLINGTON , TX 76013 DIR TRUCKLOAD BNSF |
06/19/2009 | $660.00 | $660.00 | ||
|
MARTIN
, DARIN
17773 190TH ST TONGNOXIE , KS 66086 DIVISION ENGINEER BNSF |
06/19/2009 | $252.45 | $252.45 | ||
|
MARTIN
, GALE
2715 N HAMPTON DR GRAND PRAIRIE , TX 75052 SR ANALYST STRATGIC BNSF CORPORATION |
06/19/2009 | $242.00 | $242.00 | ||
|
MARTIN
, JOHN
2323 OX BOW CT ARLINGTON , TX 76006 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $231.11 | $231.11 | ||
|
MARTIN
, KIM
3527 E JACKSON AVE SPOKANE , WA 99217 CLAIM REP BNSF CORPORATION |
06/19/2009 | $171.27 | $171.27 | ||
|
MARTIN
, THOMAS
1520 SINGLETON CT HASLET , TX 76052 SUPT CORRIDOR OPERS BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
MARTINEZ
, ANTHONY
7713 PARKWOOD PLZA DR FT WORTH , TX 76137 PROJ MGR BNSF |
06/19/2009 | $229.13 | $229.13 | ||
|
MARTINEZ
, DEBRA
9308 FARMER DR KELLER , TX 76248 MGR ACCOUNTING BNSF CORPORATION |
06/19/2009 | $196.02 | $196.02 | ||
|
MARYOTT
, DANA
6009 ASH FLAT DR FORT WORHT , TX 76131 DIR LOCO AND AIR BRAKE SYSTEMS BNSF CORP. |
06/19/2009 | $110.00 | $110.00 | ||
|
MATTHEWS
, CHARLES
7220 CHARLENE CT AZLE , TX 76020 CHIEF SPECIAL AGENT BNSF |
06/19/2009 | $253.88 | $253.88 | ||
|
MAVURI
, CHAKRAVART
1413 SPRING RIDGE LANE FLOWER MOUND , TX 75028 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
06/19/2009 | $188.32 | $188.32 | ||
|
MAYERS
, VICTOR
7733 AMY LN NORTH RICHLAND , TX 76180 MGR STRATEGIC SOURCING BNSF CORPORATION |
06/19/2009 | $156.75 | $156.75 | ||
|
MCCABE
, JEFFREY
24885 DANAELM DANA POINT , CA 92629 SR MGR HUB OPERATIONS BNSF CORP |
06/19/2009 | $253.99 | $253.99 | ||
|
MCCABE
, JESSIE
1304 WESTMONT CT SOUTHLAKE , TX 76092 DIR MARKETING BNSF |
06/19/2009 | $567.38 | $567.38 | ||
|
MCCARTHY
, JOHN
132 BIRDIE RD LIPAN , TX 76462 MGR CORP REF FILES BNSF |
06/19/2009 | $297.00 | $297.00 | ||
|
MCCASKILL
, GERALD
12248 FAIRWAY MEADOWS DR FT WORTH , TX 76179 MGR INDUSTRIAL HYGIENE BNSF CORP |
06/19/2009 | $252.12 | $252.12 | ||
|
MCCLAIN
, TODD
7658 ARCADIA TRAIL FT WORTH , TX 76137 DIR MARKETING BNSF CORPORATION |
06/19/2009 | $486.53 | $486.53 | ||
|
MC CLARY
, MICHAEL
5528 MT MCKINLEY DR FT WORTH , TX 76137 DIR STRATEGIC SOURCING BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
MC CLELLAND
, JOYCE
5241 AZTEC DR THE COLONY , TX 75056 SR ANALYST ACCOUNTING BNSF |
06/19/2009 | $189.75 | $189.75 | ||
|
MCCONATHY
, CYNTHIA
6925 VISTA RIDGE CT FORT WORTH , TX 76132 DIR ACCOUNTING BNSF CORP. |
06/19/2009 | $267.19 | $267.19 | ||
|
MCCORD
, R
3642 FLAD AVE ST LOUIS , MO 63110 SUPERINTENDENT OPERATIONS BNSF CORP |
06/19/2009 | $249.59 | $249.59 | ||
|
MCCOY
, RANDELL
216 SQUAW CREEK RD. WEATHERFORD , TX 76087 DIR SERVICE SCHEDULING BNSF CORP. |
06/19/2009 | $296.78 | $296.78 | ||
|
MC CREERY
, LYNDA
26 RANCHO DR KELLER , TX 76248 ADMIN COORD BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
MCCROREY
, STEVEN
913 FOREST PARK CT KELLER , TX 76248 DIR MARKETING BNSF |
6/19/2009 | $508.20 | $508.20 | ||
|
MCDONALD
, A
114 SEMINOLE DR TROPHY CLUB , TX 76262 STAFF ASST BNSF CORP. |
06/19/2009 | $253.99 | $253.99 | ||
|
MCDONALD
, MARGARET
1720 MYSTIC HOLLOW DRIVE LEWISBILLE , TX 75067 ASST MGR ACCOUNTING BNSF CORPORATION |
06/19/2009 | $171.93 | $171.93 | ||
|
MCFALLS
, EDWARD
401 DALTON DR HURST , TX 76054 AVP HUMAN RESOURCES & DIVERSITY BNSF CORP |
06/19/2009 | $990.00 | $990.00 | ||
|
MCGINN
, KATHY
8532 SUNSET COVE COURT FT WORTH , TX 76179 AVP LABOR RELATIONS-OPTG PRACT BNSF |
06/19/2009 | $1,000.01 | $1,000.01 | ||
|
MCGOVERN
, SHANNON
1003 BLACK OAK CT KELLER , TX 76248 DIR NEWORK SUPPORT SYSTEMS BNSF |
06/19/2009 | $605.00 | $605.00 | ||
|
MCINTYRE
, JEFFREY
128 GREENWOOD OAKS DR WEATHERFORD , TX 76088 AVP TECHNOLOGY SERVICES BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
MCKINZIE
, PHILIP
10248 LOS BARROS TRL FORT WORTH , TX 76177 MARKET MGR II BNSF CORP |
06/19/2009 | $597.96 | $597.96 | ||
|
MCLENDON
, CONNIE
3705 BURGEE KELLER , TX 76248 DIR STAFFING BNSF CORPORATION |
06/19/2009 | $240.79 | $240.79 | ||
|
MCMAHAN
, JULIE
3517 SW WESTPORT COIRT TOPEKA , KS 66614 MGR II TECHNOLGY SERVICES BNSF |
06/19/2009 | $706.64 | $706.64 | ||
|
MCNEARY
, FUYUKA
9329 GRANGER LN KELLER , TX 76248 MGR MKTG REPORTING AND ANALYSIS BNSF CORP. |
06/19/2009 | $220.00 | $220.00 | ||
|
MCREYNOLDS
, K
981 PINZON ST NW LOS LUNAS , NM 87031 SUPT OPERATING PACTICES BNSF |
06/19/2009 | $1,100.00 | $1,100.00 | ||
|
MCVEY
, PAUL
7764 WOODWARD AVE WOODRIDGE , IL 60517 ASST SUPERINTENDENT BNSF |
06/19/2009 | $280.17 | $280.17 | ||
|
MEAD
, DENNIS
12061 NEW DAY DE FT WORTH , TX 76179 TRANSPORTATION PROCESS SPEC BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
MEDART
, WILLIAM
68100 INTERSTATE 20 MINGUS , TX 76463 MGR NETWORK ANALYST BNSF |
06/19/2009 | $229.13 | $229.13 | ||
|
MEHL
, DAVID
7505 POINT REYES DR FT WORTH , TX 76137 DIR LINE CAPACITY PLANNING BNSF |
01/20/2009 | $250.00 | $250.00 | ||
|
MEISENHALDER
, MICHELLE
3901 CITRINE PASS HALTOM CITY , TX 76137 MGR MARKETING BNSF CORPORATION |
06/19/2009 | $197.67 | $197.67 | ||
|
MEISINGER
, KATHLEEN
9713 MERIBEE KELLER , TX 76248 DIR TECHNOLOGY SERVICES BNSF CORP |
06/19/2009 | $660.00 | $660.00 | ||
|
MEYER
, TERRY
7321 TEAL DR FT WORTH , TX 76137 SR ANALYST CUSTOMER SUPPORT BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
MEYERS
, CURTIS
3246 NW BENT TREE LN TOPEKA , KS 66618 SHOP SUPERINTENDENT II BNSF |
06/19/2009 | $611.38 | $611.38 | ||
|
MEYERS
, DANIEL
1504 CRESTWOOD TRAIL KELLER , TX 76248 DIR INTERMODAL-AUTO OPS BNSF |
06/19/2009 | $618.31 | $618.31 | ||
|
MIKEL
, JAMES
PO BOX 526 GUERNSEY , WY 82214 TERMINAK MANAGER BNSF |
06/19/2009 | $263.78 | $263.78 | ||
|
MILLER
, B
902 AARON WAY SOUTHLAKE , TX 76092 DIR FINANCE BNSF |
06/19/2009 | $595.43 | $595.43 | ||
|
MILLER
, BETTY
5912 FAIR WIND ST FT WORTH , TX 76135 MGR EQUIPMENT UTILIZATION BNSF |
06/19/2009 | $440.00 | $440.00 | ||
|
MILLER
, JEFFREY
300 COUNTRY MEADOW DR MANSFIELD , TX 76063 MGR I TECHNOLOGY SERVICE BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
MILLER
, JOLENE
3309 SE TOMAHAWK CT TOPEKA , KS 66609 GEN DIR REVENUE MGMT BNSF |
06/19/2009 | $220.00 | $220.00 | ||
|
MILLER
, K V
3616 KENWOOD AVE FT WORTH , TX 76116 SUPT OPERATIONS MEXICO BNSF |
06/19/2009 | $483.56 | $483.56 | ||
|
MILLER
, RYAN
9113 45TH AVE SW SEATTLE , WA 98136 SUPT FIELDS OPRS I BNSF |
06/19/2009 | $518.87 | $518.87 | ||
|
MILLS
, MARK
7121 N 15TH ST LINCOLN , NE 68521 PROJ MGR STRATEGIC SOURCING BNSF |
06/19/2009 | $341.00 | $341.00 | ||
|
MILLS
, RICHARD
605 DEERWOOD LN KELLER , TX 76248 DIR UNIT TRAIN OPS BNSF |
05/05/2009 | $328.00 | $328.00 | ||
|
MILLSAP
, STEVE
308 LONESOME PRAIRIE TRL HASLET , TX 76052 AVP STRUCTURES BNSF |
06/19/2009 | $1,701.37 | $1,701.37 | ||
|
MISCHKE
, MICHAEL
5333 FOSSIL CREEK BLVD HALTOM CITY , TX 76132 CONSULTING SYSTEMS ENGINEER BNSF |
06/19/2009 | $495.00 | $495.00 | ||
|
MISKULIN
, JOHN
923 ROUND HILL RD FT WORTH , TX 76131 MGR PERSONNEL PLNG/ADMN BNSF |
06/19/2009 | $220.88 | $220.88 | ||
|
MITCHELL
, D J
409 BRAZIL DR HURST , TX 76054 AVP PASS OPS \& JT FACIL BNSF |
03/05/2009 | $5,000.00 | $5,000.00 | ||
|
MOBLEY
, AARON
5901 FAIRGLEN AVE 534 FT WORTH , TX 76137 ASST MGR MARKETING BNSF |
06/19/2009 | $176.55 | $176.55 | ||
|
MOLER
, CONNAN
1074 MCKINLEY AVE HAVRE , MT 59501 TRAINMASTER BNSF |
06/19/2009 | $177.00 | $177.00 | ||
|
MOORE
, TERESA
408 BIRCHWOOD LN HASLET , TX 76052 ADMIN COOR HARDSHIP BNSF CORPORATION |
06/19/2009 | $114.62 | $114.62 | ||
|
MORGAN
, CRAIG
813 RYE GLEN CT SAGINAW , TX 76179 REG MGR ECONOMIC DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $220.00 | $220.00 | ||
|
MORGAN
, RANDY
5567 ROCKY MOUNTAIN RD FT WORTH , TX 73137 MGR MATERIAL BNSF |
06/19/2009 | $198.66 | $198.66 | ||
|
MORGEN
, JOSEPH
PO BOX 977 SMITHVILLE , MO 64089 DIR SIGNAL BURLINGTON LINES BNSF |
06/05/2009 | $268.95 | $268.95 | ||
|
MORRISON
, STEVE
7908 PARKWOOD PLAZA DR FORT WORHT , TX 76137 MGR BUDGETS BNSF CORPORATION |
06/19/2009 | $187.66 | $187.66 | ||
|
MOSCHETTI
, THOMAS
12825 TRAVERS TRL KELLER , TX 62481 AVP CHIEF & MECHANICAL OFFICER BNSF |
06/19/2009 | $1,559.85 | $1,559.85 | ||
|
MOSENG
, DANIEL
3913 LARKSPUR DR FORT WORTH , TX 76137 MGR MECHANICAL ENGEERING BNSF CORPORATION |
06/19/2009 | $183.15 | $183.15 | ||
|
MOTE
, DAVID
509 TAOS COURT WEST ALEDO , TX 76008 SR MGR FINANCIAL TECH MGMT BNSF |
06/19/2009 | $230.67 | $230.67 | ||
|
MOTLEY
, BRYAN
359 OPAL CT SAGINAW , TX 76179 TECH CONSULTANT EBUSINESS BNSF |
06/19/2009 | $211.09 | $211.09 | ||
|
MOYNIHAN
, PATRICK
2700 DEVONSHIRE COURT GRAPEVINE , TX 76051 DIR AG PLANNING & DEVELOPMENT BNSF |
06/19/2009 | $614.13 | $614.13 | ||
|
MUHR
, STEVEN
1048 BOLING RANCH RD N AZLE , TX 76020 MGR II TECHNOLGY SERVICES BNSF |
06/19/2009 | $529.21 | $529.21 | ||
|
MULFORD
, STANLEY
2148 SAVANNAH TRL DENTON , TX 76205 SR SYSTEM DEVELOPER II BNSF |
06/19/2009 | $210.21 | $210.21 | ||
|
MULLEN
, PHILLIP
1632 DESERT HILLS DR HASLET , TX 76052 DIR RULES AND FIELD SUPPORT BNSF |
06/19/2009 | $271.15 | $271.15 | ||
|
MULLIGAN
, JILL
1060 COTTON DEPOT LN FORT WORTH , TX 76102 GENERAL ATTORNEY BNSF CORPORATION |
06/19/2009 | $304.81 | $304.81 | ||
|
MUNGUIA
, ROBERTO
2100 W WAVERLY RD RAYMOND , NE 68428 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $581.68 | $581.68 | ||
|
MURPHY
, DONALD
4821 MARBLEHEAD BAY OCEANSIDE , CA 92057 TRAINMASTER BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
MURPHY
, PATRICIA
9316 KNIGHTS COURT LAUREL , MD 20723 MGR LEGISLATIVE AFFAIRS BNSF |
06/19/2009 | $572.00 | $572.00 | ||
|
MURPHY
, SUSAN
8063 JOLIE DR FORT WORTH , TX 76137 HUMAN RESOURCES MGR BNSF CORPORATION |
06/19/2009 | $189.31 | $189.31 | ||
|
MURRAY
, BEN
1909 LAUREL OAK CT ARLINGTON , TX 76001 SR ANALYST STRATEGIC STUDIES BNSF CORP. |
06/19/2009 | $325.38 | $325.38 | ||
|
MURRAY
, NATHAN
2600 LOU MENK DR FORT WORTH , TX 76131 GEN DIR TRANS QUAL & INIT BNSF |
02/20/2009 | $625.02 | $625.02 | ||
|
MUSTOE
, DENNIS
11 SANDHILLS LN AMARILLO , TX 79124 SUPERINTENDENT OPERATIONS II BNSF |
06/19/2009 | $263.89 | $263.89 | ||
|
NAEGER
, LARRY
3101 FOX RUN DR GRAPEVINE , TX 76051 DIR MARKETING BNSF |
06/19/2009 | $646.69 | $646.69 | ||
|
NEILSON
, LISA
4716 GREAT DIVIDE DR FT WORTH , TX 76137 EQUIPMENT SPECIALIST BNSF |
06/19/2009 | $225.50 | $225.50 | ||
|
NELSON
, JAMES
14322 COLFAX ST CEDAR LAKE , IN 46303 ASST GEN FOREMAN BNSF CORPORATION |
06/19/2009 | $172.34 | $172.34 | ||
|
NELSON
, JEFFREY
219 TALON DR KELLER , TX 76248 MGR CAPITAL PLANNING BNSF |
06/19/2009 | $200.00 | $200.00 | ||
|
NESS
, DARYL
9909 BUCKEYE ST ALBUQUERQUE , NM 87114 GEN MGR DIVISON OPS BNSF |
06/19/2009 | $1,547.62 | $1,547.62 | ||
|
NEWELL
, PATRICK
804 10TH ST HAVRE , MT 59501 DIR CLAIMS BNSF |
06/19/2009 | $254.32 | $254.32 | ||
|
NEWLUN
, ROBERT
1815 MAPLEWOOD TRL COLLEYVILLE , TX 76034 SR MGR DISPATCHER TRAINING BNSF |
06/19/2009 | $233.97 | $233.97 | ||
|
NEWPORT
, TIMOTHY
2851 SW FAIRWAY DR TOPEKA , KS 66611 SR MGR REVENUE MGMT BNSF |
06/19/2009 | $247.28 | $247.28 | ||
|
NICHOLSON
, TODD
13000 MAIDA VALE LANE HASLET , TX 76052 DIR STRATEGIC SOURCING BNSF |
06/19/2009 | $570.68 | $570.68 | ||
|
NIEMI
, W
1210 SNOWBERRY LN BROOMFIELD , CO 80020 SR MGR FIELD SAFETY SUPPORT BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
NOBER
, ROGER
3301 MOSS HOLLOW ST FT WORTH , TX 76109 EVP LAW & SECRETARY BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
NOE
, K
8624 ARCADIA PARK DRIVE KELLER , TX 76248 MGR MAINTENANCE SCHEDULE BNSF CORP |
06/19/2009 | $203.06 | $203.06 | ||
|
NORRIS
, CATHY
BOX 630317 LITTLETON , CO 80163 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $135.74 | $135.74 | ||
|
NORTHUP
, DOUGLAS
1764 WOODHILL CT BEDFORD , TX 76021 GEN DIR SERVICE PERFORMANCE BNSF |
06/19/2009 | $1,410.75 | $1,410.75 | ||
|
NORTON
, MARK
1504 DREAM DUST CT KELLER , TX 76248 GEN DIR PLANNING & FORECASTING BNSF |
06/19/2009 | $626.12 | $626.12 | ||
|
NORWOOD
, J B
13623 WINDLASS CIR GALVESTON , TX 75554 SUPT PTRA BNSF CORP |
6/19/2009 | $642.62 | $642.62 | ||
|
NOVAK-JOHNSON
, KATHY
1341 STEEPLE CHASE LN ALEDO , TX 76008 DIR CUSTOMER SUPPORT BNSF CORP. |
06/19/2009 | $594.00 | $594.00 | ||
|
NOVITSKE
, THOMAS
12214 ARKANSAS POST LN HUMBLE , TX 77346 TERMINAL MANAGER BNSF |
06/19/2009 | $453.27 | $453.27 | ||
|
NOWICKI
, P E
201 BROADWAY AVE WILMETTE , IL 60091 AVP GOVT & PUBLIC POLICY BNSF |
06/19/2009 | $1,525.37 | $1,525.37 | ||
|
NUNEZ
, JUAN
PO BOX 163508 FT WORTH , TX 76161 DIR INTERMODAL PRICE AND MEASURE BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
OBERG
, REBEKAH
4837 JODI DR KELLER , TX 76248 SR ANALYST CUSTOMER BNSF CORPORATION |
06/19/2009 | $130.46 | $130.46 | ||
|
OBERMILLER
, ELIZABETH
8112 ISLAND PARK CT FT WORTH , TX 76137 DIR ERM SYSTEMS BNSF |
06/19/2009 | $253.55 | $253.55 | ||
|
OBERMILLER
, JAMES
4013 DURRETT ST KELLER , TX 76248 MGR CORP POLICIES AND COMPLIANCE BNSF |
06/19/2009 | $497.20 | $497.20 | ||
|
OBERMILLER
, TINA
4013 DURRETT ST KELLER , TX 76248 ASST LEGAL ADMINISTRATOR BNSF |
09/19/2009 | $245.08 | $245.08 | ||
|
ODOM
, SUSAN
316 BENTON DR ROANOKE , TX 76262 MGR ASSET RATIONALIZATION BNSF CORPORATION |
06/19/2009 | $322.19 | $322.19 | ||
|
ODONLEY
, JAMES
1500 WEST CREEK DR AZLE , TX 76020 REG MGR ECONOMIC DEVELOPMENT BNSF |
01/20/2009 | $500.00 | $500.00 | ||
|
ODONNELL
, WILLIAM
178 WEST 21ST STREET ALLIANCE , NE 69301 SUPERINTENDENT OPERATIONS II BNSF |
06/19/2009 | $258.61 | $258.61 | ||
|
OLSEN
, T A
1121 TUSCANY TER ROANOKE , TX 76262 AVP MARKET DEVELOPMENT BNSF CORP |
06/19/2009 | $2,499.96 | $2,499.96 | ||
|
OLSOVSKY
, JOSEPHINEA
1101 WISHING TREE LN KELLER , TX 76248 AVP TELECOMMUNICATIONS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
OLVERA
, SAMARA
3404 SUMMERS DR N #149 FORT WORTH , TX 76137 SYSTEMS DEVELOPER BNSF CORP. |
04/05/2009 | $300.00 | $300.00 | ||
|
OPOLSKI
, FRANK
1604 GREENHILL COURT KELLER , TX 76248 MGR SALES BNSF |
06/19/2009 | $233.75 | $233.75 | ||
|
ORIGER
, LEE
3513 STONE CREEK COURT FORT WORTH , TX 76137 MGR SALES BNSF CORPORATION |
06/19/2009 | $181.39 | $181.39 | ||
|
ORRISON
, JOHN
2215 CEDAR SPRINGS RD DALLAS , TX 75201 AVP SERVICE PERFORMANCE BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
OSBORN
, WILLIAM
2020 PARKRIDGE DR HURST , TX 76054 GEN DIR LABOR RELATIONS BNSF |
06/19/2009 | $584.87 | $584.87 | ||
|
OSBORN
, WILLIAM A
2020 PARKRIDGE DR HURST , TX 76054 GEN DIR LABOR RELATIONS BNSF |
06/19/2009 | $1,227.38 | $1,227.38 | ||
|
OVERHOLT
, R
875 CR 194 GAINESVILLE , TX 76054 MGR SAFETY BNSF |
06/19/2009 | $211.75 | $211.75 | ||
|
OWEN
, JEFFREY
37710 SILVER BREEZE CT MURRIETA , CA 92563 GEN DIR LINE MAINTENANCE BNSF |
06/19/2009 | $1,211.87 | $1,211.87 | ||
|
PACE
, THOMAS
808 GLENMONT RD KELLER , TX 76248 AVP MED & ENVIRO HEALTH BNSF |
06/19/2009 | $550.00 | $550.00 | ||
|
PACKER
, THOMAS
8217 MONTERRA RANCH DR FORT WORTH , TX 76177 AVP REVENUE MGMT BNSF |
06/19/2009 | $1,727.00 | $1,727.00 | ||
|
PACOCHA
, G
700 NORTHERN TRACE KELLER , TX 76248 MGR AUTOMOTIVE FORECASTING BNSF |
06/19/2009 | $249.04 | $249.04 | ||
|
PAGEL
, MIKE
11477 CARTWRIGHT TRL PONDER , TX 76259 MGR MARKETING COMMUNITY BNSF CORPORATION |
06/19/2009 | $220.00 | $220.00 | ||
|
PALCICH
, GREGORY
4901 MEADOW TRAILS DR KELLER , TX 76248 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
PANG
, JIMMY
3000 SAGE RD HOUSTON , TX 77056 MGR MARKETING BNSF |
06/19/2009 | $260.26 | $260.26 | ||
|
PARISOT
, PAUL
4719 KENSINGTON CT ARLINGTON , TX 76016 DIR VIDEO/INTERACTIVE COMM BNSF |
06/19/2009 | $253.88 | $253.88 | ||
|
PARRA
, BENJAMIN
838 CHESHIRE DR COPPELL , TX 75019 CLAIM MGR BNSF |
06/19/2009 | $432.30 | $432.30 | ||
|
PARROTT
, M
7567 ARCADIA TRL FORT WORTH , TX 76137 SR MGR EQUIPMENT UTILITZATION BNSF CORPORATION |
06/19/2009 | $450.00 | $450.00 | ||
|
PATMAN
, DANIEL
1440 MEADOWS AVE LANTANA , TX 76226 CONSULTING SYS DEVLEOPMENT BNSF CORPORATION |
06/19/2009 | $165.00 | $165.00 | ||
|
PATRICK
, BETH
5313 ALTA LOMA DR KELLER , TX 76248 SR MGR ACCOUNTING NBSF CORPORATION |
06/19/2009 | $165.00 | $165.00 | ||
|
PATRICK
, KALISHA
4156 DREXMORE RD KEOLLER , TX 76248 SR MGR REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $227.15 | $227.15 | ||
|
PAWLAK
, PAUL
1411 KENNSINGTON CT SOUTHLAKE , TX 76092 DIR SALES BNSF |
06/19/2009 | $571.56 | $571.56 | ||
|
PECHAL
, B H
1045 STONECREEK DR LAWRENCE , KS 66049 DIR CREW MGMT BNSF |
06/19/2009 | $576.18 | $576.18 | ||
|
PENA
, JOE
1230 COLIBRI AVE LOS LUNAS , NM 87031 SUPT FIELD OPRS I BNSF |
06/19/2009 | $575.63 | $575.63 | ||
|
PENNINGTON
, GERALD
813 PLACID VIEW CT KELLER , TX 76248 SUPT FIELD ORS BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
PEREZ
, XAVIER
2716 CHADWICK DR FORT WORTH , TX 76131 MGR BUDGETS BNSF CORPORATION |
06/19/2009 | $180.62 | $180.62 | ||
|
PERKINS
, TERESA
2041 WINDSOR PL FT WORTH , TX 76110 GEN DIR FIELD SALES BNSF |
06/19/2009 | $1,557.38 | $1,557.38 | ||
|
PERRY
, RICHARD
1421 BRIGHTON CT SOUTHLAKE , TX 76092 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $635.69 | $635.69 | ||
|
PETTY
, DAVID
1937 EAGLES PASS KELLER , TX 76248 MGR INDUSTRY PROJECTS AND MEAS BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
PIERCE
, MICHELLE
4649 FEATHECREST DR FORT WORTH , TX 76137 ASST MGR MARKETING BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
PIERCE
, STEVEN
153 SILVER VALLEY LN FORT WORTH , TX 76108 DIR SERVICE DESIGN BNSF |
06/19/2009 | $650.43 | $650.43 | ||
|
PIGGOTT
, JULIE
703 GREYMOOR PLACE SOUTHLAKE , TX 76092 VP FINANCE BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
PIPPIN
, MELANIE
924 SEQUOIA WAY SAGINAW , TX 76131 MGR ACCOUNTING BNSF CORP |
06/19/2009 | $187.88 | $187.88 | ||
|
PITSCH
, PATRICIA
1501 CABANISS RD WEATHERFORD , TX 76088 DIR ECON DEVELOPMENT BNSF CORP |
06/19/2009 | $664.18 | $664.18 | ||
|
PITTMAN
, JOHN
520 TOPSIDE DR AZLE , TX 76020 SR SYSTEMS ENGINEER BNSF CORP. |
06/19/2009 | $364.76 | $364.76 | ||
|
PLOEGER
, GREGORY
8409 SUNSET COVE DR FT WORTH , TX 76179 GEN DIR SVC DESIGN N & CEN COR BNSF |
06/19/2009 | $1,493.25 | $1,493.25 | ||
|
PLOWMAN
, THOMAS
427 N EVERGREEN AVE ELMHURST , IL 60126 GEN DIR FIELD SALES BNSF |
06/05/2009 | $1,250.00 | $1,250.00 | ||
|
PLUMLEE
, M
618 MELROSE CT SOUTHLAKE , TX 76092 DIR CUSTOMER SUPPORT BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
POINTER
, DARRELL
8324 TRACE RIDGE PKWY FORT WORTH , TX 76137 CONSULTING SYSTEMS BNSF CORPORATION |
06/05/2009 | $125.00 | $125.00 | ||
|
POLZIN
, DAVID
12012 MAIDA VALE LANE HASLET , TX 76052 MGR SALES BNSF |
06/19/2009 | $249.15 | $249.15 | ||
|
POPEJOY
, VICKIE
1800 STEINBURG LANE FT WORTH , TX 76134 LEGAL ADMIN ASST BNSF |
06/19/2009 | $231.00 | $231.00 | ||
|
PORTZ
, JAMES
609 ATASCOSA DR KELLER , TX 76248 DIR RULES & FIELD SUPPORT BNSF CORPORATION |
06/19/2009 | $153.80 | $153.80 | ||
|
POTEMPA
, CHARLES
9448 GULL CIRCLE FOUNTAIN VLY , CA 92708 TERMINAL SUPERINTENDENT II BNSF |
06/19/2009 | $1,305.37 | $1,305.37 | ||
|
POTTS
, KEVIN
7228 LINDENTREE LN FT WORTH , TX 76137 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $188.98 | $188.98 | ||
|
POULSON
, E T
1901 OVERLOOK RIDGE DR KELLER , TX 76248 DIR MARKETING BNSF |
06/19/2009 | $477.62 | $477.62 | ||
|
POWELL
, JAMES
4750 SE 25TH ST TECUMSEH , KS 66542 CONSULTING SYSTEM ENGINEER BNSF |
06/19/2009 | $401.72 | $401.72 | ||
|
POWER
, JAMES
26340 W CEDER NILES CIR OLATHE , KS 66061 ENGINEER MAPS AND RECORDS BNSF |
06/05/2009 | $200.00 | $200.00 | ||
|
POWER
, T M
2315 ROLLING HILLS TRL ARLINGTON , TX 76011 RETIREE BNSF |
03/12/2009 | $500.00 | $500.00 | ||
|
PROSTEK
, T M
2011 DEER PATH COURT KELLER , TX 76248 DIR MEASURES BNSF |
06/19/2009 | $770.00 | $770.00 | ||
|
PRUITT
, JENNIFER
7148 OLD SANTA FE TRL FORT WORTH , TX 76131 AUDITOR II BNSF CORPORATION |
06/19/2009 | $132.33 | $132.33 | ||
|
PRYOR
, DAVID
6903 SANTA FE AVE DALLAS , TX 75223 SR GENERAL ATTORNEY II BNSF |
06/19/2009 | $1,419.88 | $1,419.88 | ||
|
QUICK SR
, WARREN
1721 RICH ST HAVRE , MT 59501 SR CLAIM REP BNSF CORPORATION |
06/19/2009 | $157.30 | $157.30 | ||
|
QUINTERO
, J I
15250 LINDEN CT BONNER SPRINGS , KS 66012 SR MGR CONDUCTOR TRAINING BNSF |
06/19/2009 | $247.50 | $247.50 | ||
|
RADFORD
, KRISTI
101 APOLLO TRL AURORA , TX 76078 DIR FUEL MGMT BNSF |
06/19/2009 | $605.00 | $605.00 | ||
|
RAGAM
, SAI
1509 SPRING RIDGE LANE FLOWER MOUND , TX 75028 MGR I TECHNOLOGY SERVICES BNSF CORPORATION |
06/19/2009 | $265.10 | $265.10 | ||
|
RAMOS
, RUBEN
4412 CORNER BROOK LN FT WORTH , TX 76123 MGR CUSTOMER SUPPORT BNSF |
03/20/2009 | $100.70 | $100.70 | ||
|
RANDALL
, CHRISTOPHE
11125 BROOK GREEN LANE HASLET , TX 76052 DIR SHORTLINE MARKET DEV BNSF |
06/19/2009 | $571.56 | $571.56 | ||
|
RANDLE
, RANCE
11809 GOLD CREEK DR E KELLER , TX 76248 TERMINAL SUPERINTENDENT BNSF CORPORATION |
06/19/2009 | $530.31 | $530.31 | ||
|
RANDOLPH
, LOWELL
432 MOONLIGHT LN KELLER , TX 76248 MGR II TECHNOLGY SERVICES BNSF |
06/19/2009 | $473.00 | $473.00 | ||
|
RANF
, BARBARA
4394 GREEN ACRE DRIVE HELENA , MT 59602 DIR GOVT AFFAIRS BNSF |
06/19/2009 | $504.68 | $504.68 | ||
|
RANKIN
, DAVID
1408 BRIAR MEADOW DR KELLER , TX 76248 SR GENERAL ATTORNEY II BNSF |
6/19/2009 | $1,359.38 | $1,359.38 | ||
|
RAY
, DANNY
8325 N HIGHLAND AVE KANSAS CITY , MO 64118 TERMINAL SUPERINTENDENT I BNSF |
04/05/2009 | $167.74 | $167.74 | ||
|
RAY
, MICHAEL
6301 MEAS RIDGE DR FT WORTH , TX 76137 MGR ECON DEVELOPMENT BNSF |
06/19/2009 | $116.71 | $116.71 | ||
|
REES
, L E
1554 STATE HW Z SEYMOUR , MO 65746 SUP OPER PRACTICE BNSF |
06/19/2009 | $313.06 | $313.06 | ||
|
REESE
, JEANNE
1709 FAIRMOUNT AVE FT WORTH , TX 76110 DIR BUDGETS BNSF |
06/19/2009 | $575.85 | $575.85 | ||
|
REID
, GREGORY
804 KERRY LN AZLE , TX 76020 SR ANALYST REVENUE MGR BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
REILLY
, R M
3316 MONTERRA CREST DR FT WORTH , TX 76177 GEN MGR DIVISION OPERATIONS BNSF |
06/19/2009 | $1,792.12 | $1,792.12 | ||
|
REINKE
, FREDERICK
1115 STRATFORD PL KELLER , TX 76248 ASST MGR LOCO UTILIZATION BNSF |
06/19/2009 | $176.66 | $176.66 | ||
|
REINKE
, STEPHEN
2220 10TH AVE HAVRE , MT 59501 SUPERINTENDENT OPERATIONS II BNSF |
06/19/2009 | $260.59 | $260.59 | ||
|
REKIETA
, KAREN
143 BEAR PATH TRAIL FORT WORTH , TX 76126 DIR CUSTOMER SUPPORT BNSF |
06/19/2009 | $573.43 | $573.43 | ||
|
RENNEY
, WILLIAM
2407 WESTFIELD DR BILLINGS , MT 59106 DIR CLAINS BNSF |
06/19/2009 | $770.00 | $770.00 | ||
|
REPOLA
, R
5709 LAKESIDE DRIVE FT WORTH , TX 76179 DIR OPERATING PRACTICES BNSF CORP. |
06/19/2009 | $690.69 | $690.69 | ||
|
REYES
, JENICE
803 HEATHER LANE KELLER , TX 76248 MGR STRATEGIC SOURCING BNSF |
06/19/2009 | $265.87 | $265.87 | ||
|
REYNOLDS
, ALAN
2532 CENTRAL PARK BLVD BEDFORD , TX 76022 DIR STRATEGIC SOURCING BNSF CORP. |
06/19/2009 | $231.00 | $231.00 | ||
|
REYNOLDS
, CALVIN
803 BENT TREE DR EULESS , TX 76039 AVP DIRECT MARKETING BNSF |
06/19/2009 | $1,771.88 | $1,771.88 | ||
|
REYNOLDS
, D P
1106 TRAVIS CT SOUTHLAKE , TX 76092 GEN SUPT TRANS BNSF |
06/19/2009 | $1,767.37 | $1,767.37 | ||
|
RICHARD
, WILLIAM
7717 PRAIRE DR WATAUDA , TX 76148 MGR NCS TRAIN CNTRL SYS BNSF |
06/19/2009 | $468.00 | $468.00 | ||
|
RICKERSHAUSER
, PETER
702 E 1ST ST FT WORTH , TX 76102 VP NETWORK DEVELOPMENT BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
RIGDON
, DANIEL
357 LYLES DR ODENVILLE , AL 35120 TERMINAL MANAGER BNSF |
06/19/2009 | $233.64 | $233.64 | ||
|
RIGGINS
, RICHARD
4704 BIRCHBEND LN FT WORTH , TX 76137 SR ANALYST MARKETING MISC REV BNSF |
06/19/2009 | $300.74 | $300.74 | ||
|
RINCHART
, JOHN
325 LONESOME STAR TRL HASLET , TX 76052 SR ANALYST TERMINAL PLNG BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
RINES
, CARL
3901 BIG BEAR LAKE DR ARLINGTON , TX 76016 MGR TAXES BNSF |
06/19/2009 | $231.00 | $231.00 | ||
|
RINEY
, MARK
8224 LAUREN WAY WATAUGA , TX 76148 MGR FUEL LOGISTICS BNSF |
06/19/2009 | $187.11 | $187.11 | ||
|
RING
, BRANT
12457 INDIAN CREEK DR FT WORTH , TX 76131 GEN DIR GRAIN OPS BNSF |
06/19/2009 | $1,394.25 | $1,394.25 | ||
|
RINGELMAN
, RYAN
611 HEATHERGLEN DR SOUTHLAKE , TX 76092 ATTORNEY BNSF |
06/19/2009 | $398.75 | $398.75 | ||
|
RINGSTAD
, JASON
5105 DEER RIDGE CT FT WORTH , TX 76137 DIR LABOR RELATIONS BNSF |
06/19/2009 | $1,227.38 | $1,227.38 | ||
|
RISOLVATO
, JOHN
1087 MISTY OAKS LN KELLER , TX 76248 GEN DIR MARKETING BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
RITCHIE
, CAROLYN
4435 NORRIS ST DALLAS , TX 75214 SR GENERAL ATTORNEY BNSF |
06/19/2009 | $632.94 | $632.94 | ||
|
ROBERTS
, CHRIS
13 HUNTERS RIDGE LN TROPHY CLUB , TX 76262 REGIONAL VP OPERATIONS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
ROBERTS
, JAMES
2 SUNRISE CT TROPHY CLUB , TX 76262 SR GENERLA ATTORNEY I BNSF CORPORATION |
06/19/2009 | $349.47 | $349.47 | ||
|
ROBINSON
, JO
PO BOX33763 FT WORTH , TX 33763 MGR TECHNOLOGU SERVICES BNSF |
06/19/2009 | $267.52 | $267.52 | ||
|
ROBINSON
, TODD
2408 SE SATURN DR TOPEKA , KS 66605 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
06/19/2009 | $169.73 | $169.73 | ||
|
ROCHE
, RICHARD
5104 RIO BLANCO CT FT WORTH , TX 76137 MGR MAINTENANCE SCHEDULES BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
RODECAP
, ROBERT
2911 INSPIRATION DR HUDSON OAKS , TX 76087 SR SOURCING COORDINATOR BNSF CORPORATION |
06/19/2009 | $165.00 | $165.00 | ||
|
RODRIGUEZ
, DAVID
5333 FOSSIL CREEK DR HALTOM CITY , TX 76137 ASST SPVR REVENUE MGMT BNSF CORP |
06/19/2009 | $314.60 | $314.60 | ||
|
ROE
, DEBORAH
8212 MONTERRA VILLA TRL FORT WORTH , TX 76177 DIR TAXES BNSF CORP |
06/19/2009 | $573.87 | $573.87 | ||
|
ROGERS
, GINA
217 N 4TH ST MIDLOTHIAN , TX 76065 SR PROJECT MANAGER BNSF |
06/19/2009 | $119.53 | $119.53 | ||
|
ROGERSON
, DAVID
12317 SILVER MAPLE DR KELLER , TX 76248 GEN DIR TRANSPORTATION SUPPORT BNSF |
06/19/2009 | $1,507.00 | $1,507.00 | ||
|
ROMERO
, LYDIA
10809 SKY RIDGE COURT HASLET , TX 76052 SR MGR BUDGETS BNSF |
06/19/2009 | $455.07 | $455.07 | ||
|
ROMIG
, D
745 COLCHESTER DR EL PASO , TX 79912 SR SPECIAL AGENT BNSF |
06/19/2009 | $304.59 | $304.59 | ||
|
RONNEBAUM
, BABETTE
2324 GOLDENROD AVE FORT WORTH , TX 76111 MGR SAFETY BUSINESS BNSF CORPORATION |
06/19/2009 | $467.50 | $467.50 | ||
|
ROSE
, MATTHEW
1406 POST OAK PLACE WESTLAKE , TX 76262 CHAIRMAN PRESIDNT & CEO BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
ROSS
, KYLE
3309 WILSHIRE AVE GRAPEVINE , TX 76051 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $622.93 | $622.93 | ||
|
ROSSI
, KIMBERLY
404 SILVER CANYON COURT FT WORTH , TX 76108 DIR FREIGHT EQUIPMENT BNSF |
06/19/2009 | $649.88 | $649.88 | ||
|
ROSZAK
, MARGARET
5013 INGE CRT LAWRENCE , KS 66049 GEN DIR PAYROLL BNSF |
06/19/2009 | $256.63 | $256.63 | ||
|
ROURKE
, DANIEL
1105 NORMANDY DR SOUTHLAKE , TX 76092 DIR SAFETY BNSF |
06/19/2009 | $649.88 | $649.88 | ||
|
ROWLAND
, K
3400 WESTERN CENTER BLVD FT WORTH , TX 76137 GEN DIR FIXED ASSETS & ENG BUD BNSF |
06/19/2009 | $791.56 | $791.56 | ||
|
ROWLAND
, ROBERT
8617 STETSON DR KELLER , TX 76137 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $177.43 | $177.43 | ||
|
RUMAGE
, JOHN
19690 W 121ST PL OLATHE , KS 66061 MECHANICAL FOREMAN BNS |
06/19/2009 | $160.79 | $160.79 | ||
|
RUPLE
, JOSHUA
11400 ELK HORN CT HASLET , TX 76052 SR MANAGER MARKETING BNSF CORPORATION |
06/19/2009 | $165.00 | $165.00 | ||
|
RUPLE
, LARRY
3681 S 3650 W WEST HAVEN , UT 84401 GEN DIR FIELD SALES BNSF |
06/19/2009 | $500.00 | $500.00 | ||
|
RUSSELL
, BARRY
1301 DANBURY DR MANSFIELD , TX 76063 GEN DIR MARKETING BNSF CORP |
06/19/2009 | $1,986.93 | $1,986.93 | ||
|
RUSSELL
, R
641 TIBURON LN VACAVILLE , CA 95687 TERNINAL SUPERINTENDENT BNSF |
06/19/2009 | $256.63 | $256.63 | ||
|
RUTHERFORD
, WILLIAM
13754 VALDERAMA COURT FORT WORTH , TX 76028 ASST MGR LOCO UTILIZATION BNSF CORPORATION |
06/19/2009 | $231.00 | $231.00 | ||
|
RYAN
, BYRON
8804 ROYAL HARBOR CT FT WORTH , TX 76179 AVP & CHIELF MECHANICAL OFFICER BNSF CORP |
06/19/2009 | $1,558.37 | $1,558.37 | ||
|
RYAN
, JAMES
7327 COBBLE CREEK DR CORONA , CA 92880 DIR FIELD PLANNED MTCE BNSF CORP |
06/19/2009 | $633.94 | $633.94 | ||
|
RYNEARSON
, SCOTT
6704 ZERMATT CT COLLEYVILLE , TX 76034 AVP COMPENSATION & BENEFITS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
SABEE
, STEIG
2672 VERANADAH LN APT 2131 ARLINGTON , TX 76006 AVP STRATEGIC SOURCING BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
SADBERRY
, BIRDIE
5625 HENSLEY DR FT WORTH , TX 76134 DIR PLANNING \& ADMIN- MECH BNSF |
06/19/2009 | $517.00 | $517.00 | ||
|
SALZMAN
, STEVEN
5137 WHITE HILLS DR FT WORTH , TX 76137 DIR INTERLINE MARKETING BNSF |
06/19/2009 | $274.34 | $274.34 | ||
|
SAMUELS
, JESSICA
1436 SW AMHURST RD TOPEKA , KS 66604 SR SYSTEMS DEVELOPER I BNSF CORPORATION |
06/19/2009 | $154.00 | $154.00 | ||
|
SAMUELSON
, NANNETTE
1520 GREENLEAF DR ALEDO , TX 76008 DIR AG PLANNING AND DEVEL BNSF |
06/19/2009 | $594.44 | $594.44 | ||
|
SANDERS
, ANGELA
1404 HORSESHOE BEND CT FT WORTH , TX 76131 SR ANALYST MARKETING MISC REV BNSF |
06/05/2009 | $282.80 | $282.80 | ||
|
SANDERS
, LAURA
105 FALCONS EYE CT WEATHERFORD , TX 76088 MGR BUDGETS BNSF CORP. |
06/19/2009 | $263.67 | $263.67 | ||
|
SATCHELL
, MICHAEL
201 VALLEY VIEW COURT AZLE , TX 76020 CONSULTING SYSTEMS ENGINEER BNSF CORP. |
06/19/2009 | $271.04 | $271.04 | ||
|
SAVIDGE
, LORRI
3500 CANYON RD LINCOLN , NE 68516 SR CLAIM MGR BNSF |
06/19/2009 | $225.28 | $225.28 | ||
|
SAYLOR
, ROBERT
8132 PECAN RIDGE DR NORTH RICHLAND , TX 76180 MGR I TECHNOLOGY SERVICES BNSF CORP |
06/19/2009 | $225.50 | $225.50 | ||
|
SAYLOR
, STEPHANIE
8132 PECAN RIDGE DR NORTH RICHLAND HILLS , TX 76020 MGR 1 TECHNOLOGY SERVICES BNSF CORP. |
06/19/2009 | $244.09 | $244.09 | ||
|
SCHAFER
, SCOTT
11118 W 144TH TER OVERLAND PARK , KS 66221 GEN DIR RAILROAD TRAINING BNSF CORPORATION |
06/19/2009 | $550.00 | $550.00 | ||
|
SCHLENKER
, MARTIN
3561 BOXWOOD DR GRAPEVINE , TX 76051 DIR ANALYSIS \& DESIGN SUPPORT BNSF |
06/19/2009 | $563.16 | $563.16 | ||
|
SCHMIDT
, ROBERT
1602 DEVON CT SOUTHLAKE , TX 76092 AVP INTERLINE/SHORTLINE BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
SCHNEIDER
, DAVID
4304 EATON CIR COLLEYVILLE , TX 76034 GEN DIR REAL ESTATE BNSF |
06/19/2009 | $630.19 | $630.19 | ||
|
SCHNELL
, DANNY
2200 BAYOU CT KELLER , TX 76248 SUPT CORRIDOR OPERS II BNSF |
06/19/2009 | $592.13 | $592.13 | ||
|
SCHOFIELD
, APRIL
204 QUAIL MEADOWS LN ARLINGTON , TX 76002 SYSTEM DEVELOPER BNSF |
06/19/2009 | $155.10 | $155.10 | ||
|
SCHOLL
, W
13606 W 82ND ST LENEXA , KS 66215 MGR LOCO ENGR TRAING/FIELD SIM BNSF |
06/19/2009 | $132.00 | $132.00 | ||
|
SCHOOLER
, DONNA
9342 SW JORDAN RD WAKARUSA , KS 66546 SR ANALYST REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
SCHROER
, DONALD
7816 N WATER TOWER RD. FORT WORTH , TX 76179 CONSULTONG SYSTEMS ENGINEER BNSF CORP. |
06/19/2009 | $247.06 | $247.06 | ||
|
SCHULZE
, MARK
8150 STEEPLECHASE CIRCLE ARGYLE , TX 76226 VP SAFETY TRAINING & OPS SUPP BNSF |
01/21/2009 | $5,000.00 | $5,000.00 | ||
|
SCOTT
, DIANE
108 WOODLAND TRAIL WEATHERFORD , TX 76086 SR ANALYST MARKETING MISC REV BNSF |
06/19/2009 | $192.61 | $192.61 | ||
|
SCOTT
, RAYMOND
6721 SUMMERS DR E FT WORTH , TX 76137 ASST MGR LABOR PROTECTION BNSF |
06/19/2009 | $415.69 | $415.69 | ||
|
SEE
, E D
PO BOX 532 HAVRE , MT 59501 TERMINAL MANAGER BNSF |
06/19/2009 | $219.12 | $219.12 | ||
|
SEEP
, DAVID
7646 SW 28TH TERRACE TOPEKA , KS 66614 DIR ENVIRO ENGR \& PROGRAM DEV BNSF |
06/19/2009 | $284.68 | $284.68 | ||
|
SEITER
, NICHOLAS
415 W 5TH TEA , SD 57064 SR CLAIM REP BNSF |
06/19/2009 | $205.26 | $205.26 | ||
|
SEN
, JAYAN
7128 BUNK HOUSE DRIVE FORT WORTH , TX 76179 DIR ORG EFFECTIVENESS BNSF CORPORATION |
06/19/2009 | $240.68 | $240.68 | ||
|
SETTLES
, LISA
8418 GOLF CLUB CIR FT WORTH , TX 76179 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $330.00 | $330.00 | ||
|
SEXHUS
, SANFORD
3613 IRON MTN RANCH CT SOUTHLAKE , TX 76092 REGIONAL VP OPS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
SHALAH
, SAMI
801 SHORECREST DR SOUTHLAKE , TX 76092 VP COAL MARKETING BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
SHEERMAN
, G
7105 ISLE ROYALE DR FORT WORTH , TX 76137 DISPATCHER II BNSF CORPORATION |
06/19/2009 | $116.69 | $116.69 | ||
|
SHEPPARD
, BRUCE
312 TAYLOR AVE NW RENTON , WA 98057 MGR ENVMTL REMEDIATION BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
SHERLOCK
, PAMELA
4008 JUSTIN DR KELLER , TX 76248 DIR OPNS WORKFORCE PLANNING BNSF |
06/19/2009 | $489.50 | $489.50 | ||
|
SHERMAN
, RONDA
505 OWENS DR CROWLEY , TX 76036 AUDITOR BNSF |
06/19/2009 | $198.00 | $198.00 | ||
|
SHEWMAKE
, CHARLES
4938 WESTBRIAR DR FT WORTH , TX 76109 VP & GENERAL COUNSEL BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
SHIRCLIFF
, MICHAEL
305 OLDENWOOD COLLEYVILLE , TX 76034 AVP LOCOMOTIVE UTILZATON BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
SHIRE
, GENE
6829 MOSS LN N RICHLND HLS , TX 76180 GEN DIR LABOR RELATIONS BNSF |
06/19/2009 | $1,523.06 | $1,523.06 | ||
|
SHOOK
, JOHN
5120 BIRCH GROVE LN FT WORTH , TX 76137 REG DIR HUMAN RESOURCES BNSF |
06/19/2009 | $280.50 | $280.50 | ||
|
SHOOP
, MAGGIE
3945 SHIVER RD KELLER , TX 76248 ASST MGR ACCOUNTING BNSF |
6/19/2009 | $193.82 | $193.82 | ||
|
SHORT
, SHELLI
3731 WESTCLIFF RD N FORT WORTH , TX 76109 MGR MARKETING BNSF CORPORATION |
06/19/2009 | $191.29 | $191.29 | ||
|
SIBILA
, ROBERT
1402 WHISPERING WATER MANSFIELD , TX 76092 SUPT CORRIDOR OPERS II BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
SICKLER
, MICHAEL
5285 GRAND FIR CT PARKER , CO 80134 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,342.88 | $1,342.88 | ||
|
SIDDIQUI
, NOORUL
7222 ROYAL GATE DR ARLINGTON , TX 76106 PROJ MGR BNSF |
06/19/2009 | $203.30 | $203.30 | ||
|
SIEBOLD
, BRUCE
1137 STAGE COACH TRL E WILLOW PARK , TX 76087 MGR MECHANICAL ENGINEERING BNSF |
06/19/2009 | $204.93 | $204.93 | ||
|
SIEGELE JR.
, MILTON
808 FEGAN'S PATH COLLYVILLE , TX 76034 AVP LABOR RELATIONS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
SIMA
, M
99 SKYLINE DR TROPHY CLUB , TX 76262 ASST MGR ACCT IMPLEMENTATION BNSF CORPORATION |
06/19/2009 | $229.13 | $229.13 | ||
|
SIMMONS
, THOMAS
4005 JULIAN ST KELLER , TX 76248 MGR I TS TELECOMM BNSF CORPORATION |
06/19/2009 | $264.22 | $264.22 | ||
|
SIMS
, JOHN
2007 ROSS AVE FT WORTH , TX 76106 PARALEGAL BNSF |
06/19/2009 | $164.89 | $164.89 | ||
|
SIMS
, MARCI
4625 GLIA BEND LANE FT WORTH , TX 76137 MGR MECHANICAL BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
SIMS
, STEPHEN
625 LONESOME TRAIL HASLET , TX 76052 MGR VEHICLE FLEET ADMIN BNSF |
06/19/2009 | $212.19 | $212.19 | ||
|
SINDELAR
, TERRANCE
13532 SADDLEWOOD DR HASLET , TX 76052 MGR SAFETY AUDIT & TRAINING BNSF CORPORATION |
06/19/2009 | $389.84 | $389.84 | ||
|
SKAGGS
, MICHAEL
4805 GRAINGER TRL FORT WORTH , TX 76137 CHIEF DISPATCHER BNSF CORPORATION |
06/19/2009 | $180.09 | $180.09 | ||
|
SLACK
, RAYMOND
PO BOX 162117 FT WORTH , TX 76161 DIR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $710.05 | $710.05 | ||
|
SLOGGETT
, CRAIG
2530 COCKLEBUR DR GILLETTE , WY 82718 GEN DIR LINE MAINTENANCE BNSF |
06/19/2009 | $1,339.25 | $1,339.25 | ||
|
SMALLWOOD
, GEORGE
1034 E 600 RD LAWRENCE , KS 66047 AVP CREW SUPPORT BNSF |
02/05/2009 | $319.50 | $319.50 | ||
|
SMETKO
, C N
706 WENTWOOD DR SOUTHLAKE , TX 76092 ASSOC GENERAL COUNSEL BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
SMITH
, DAN
5799 WALNUT CREEK DR FT WORTH , TX 76137 IMPL LEADER VALUE ENGR BNSF |
06/19/2009 | $371.86 | $371.86 | ||
|
SMITH
, DAVID
2640 SW SANTA FE DR TOPEKA , KS 66614 MGR TECHOLOGY SERVICES BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
SMITH
, DENIS
1308 CHATSWORTH CT COLLEYVILLE , TX 76034 VP INDUSTRIAL PRODUCTS MKTG BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
SMITH
, GROVER
1504 PEMBROOK CVT KELLER , TX 76248 MGR GRAIN OPERATIONS BNSF |
06/19/2009 | $248.60 | $248.60 | ||
|
SMITH
, JEFFREY
3905 JUSTIN DR KELLER , TX 76248 MGR GRAIN OPERATIONS BNSF |
06/19/2009 | $209.00 | $209.00 | ||
|
SMITH
, LEIF
12362 MACINTOSH ST APPLE VALLEY , CA 92308 TERMINAL SUPERINTENDENT BNSF |
06/19/2009 | $627.59 | $627.59 | ||
|
SMITH
, TERRY
392 FOSSIL ROCK DR AZLE , TX 76020 GEN SUPT TRANS BNSF |
06/19/2009 | $836.00 | $836.00 | ||
|
SMITH
, WILLIAM
4133 DREXMORE RD KELLER , TX 76248 NETWORK CNTRL SYS SPVR BNSF |
06/19/2009 | $177.87 | $177.87 | ||
|
SMOCK
, JEFF
7312 BIG BEND CT FORT WORTH , TX 76137 SR MGR FLATCAR UTILIZATION BNSF CORPORATION |
06/19/2009 | $485.21 | $485.21 | ||
|
SMYTHERS JR.
, MICHAEL
6020 26TH ST N ARLINGTON , VA 22207 AVP FEDERAL GOVERNMEMT AFFAIRS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
SNOOKS
, BONNIE
8412 WORTHSHIRE DR. N. RICHLAND HILLS , TX 76180 MGR SALES BNSF |
06/19/2009 | $229.13 | $229.13 | ||
|
SOLOMON
, SCOTT
6617 MEADOWPARK CT FT WORTH , TX 76132 CONSULTING DATABASE ANALYST BNSF |
06/19/2009 | $250.69 | $250.69 | ||
|
SPECHT
, ELDON
1417 PENNY LN KELLER , TX 76248 DIR E-BUSINESS BNSF |
06/19/2009 | $699.29 | $699.29 | ||
|
SPERO
, JOHN
4728 GRAINGER TR FT WORTH , TX 76137 MGR NTWK CON SYSTEMS BNSF |
06/19/2009 | $137.50 | $137.50 | ||
|
SPILLERS
, LAUREN
214 LAKE HOLLOW DR WEATHERFORD , TX 76087 ANALYST ACCOUNTING BNSF |
06/19/2009 | $297.99 | $297.99 | ||
|
SPORTS
, SHERRI
5420 TEMECULA RD KELLER , TX 76248 SOURCING COORDINATOR BNSF |
06/19/2009 | $127.16 | $127.16 | ||
|
SPOTTS
, DAVID
6821 VISTA RIDGE DR W FT WORTH , TX 76132 TECHNICAL CONSULTANT BNSF |
06/19/2009 | $287.98 | $287.98 | ||
|
SPRAGUE
, JOHN
128929 OUTLOOK AVE KELLER , TX 76248 ASST DIIR CUSTOMER SUPPORT BNSF |
06/19/2009 | $244.20 | $244.20 | ||
|
STABLER
, LISA
916 WICKWOOD CT FT WORTH , TX 76131 AVP QUALITY RELIABILTY & ENGR BNSF |
06/19/2009 | $868.12 | $868.12 | ||
|
STACEY
, SEAN
6414 HOME PORT DR FT WORTH , TX 76137 MGR MARKETING BNSF |
06/19/2009 | $374.66 | $374.66 | ||
|
STALEY
, LYLE
2938 SE PECK RD TOPEKA , KS 66605 MGR ENVIRO PROG DEV BNSF CORPORATION |
06/19/2009 | $184.47 | $184.47 | ||
|
STANDFORD
, JOHN
264 HWY 16 GLENDIVE , MT 59330 DIVISION ENGINEER BNSF |
06/19/2009 | $259.60 | $259.60 | ||
|
STANIFORD
, FOYE
4707 HIDDEN LN FT WORTH , TX 76107 SR MGR MARKETING MIS REV BNSF |
06/19/2009 | $269.39 | $269.39 | ||
|
STANOSHECK
, REBECCA
1125 BRIDAL LATCH DR HASLET , TX 76052 MGR STAFFING-SOURCING BNSF CORP |
06/19/2009 | $229.13 | $229.13 | ||
|
STARNES
, JANET
2159 SE CARNAHAN AVE TOPEKA , KS 66605 SR ANALYST REVENUE MGMT BNSF |
06/19/2009 | $136.51 | $136.51 | ||
|
STARNES
, MITCHELL
1005 CUMBERLAND TRAIL MANSFIELD , TX 76063 CONSULTING SYS DEVELOPMENT BNSF |
06/19/2009 | $248.71 | $248.71 | ||
|
STAUFFER
, RICK
3 CEDAR LAKE DR BUTTE , MT 59701 SHOP SUPERINTENDENT II BNSF |
6/19/2009 | $1,385.12 | $1,385.12 | ||
|
STEEN
, DARREL
5782 WALNUT CREEK DR FT WORTH , TX 76137 MGR EQUMIPMENT SUPPORT BNSF |
06/19/2009 | $189.09 | $189.09 | ||
|
STEGMAN
, ALLEN
1913 STONECASTLE DR KELLER , TX 76262 GEN DIR ENVIRONMENTAL BNSF CORPORATION |
01/21/2009 | $300.00 | $300.00 | ||
|
STENDER
, ROBERT
8624 ASHLEY CT NORTH RICHLAND , TX 76180 SUPT CORRIDOR OPERS BNSF |
06/19/2009 | $668.25 | $668.25 | ||
|
STENGEM
, CHRISTOPHE
303 CREEKSIDE DR KELLER , TX 76248 SUPT COAL BNSF |
06/19/2009 | $296.89 | $296.89 | ||
|
STEPHENS
, WILLIAM
6 FALLING STAR RD THE WOODLANDS , TX 77381 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $1,520.75 | $1,520.75 | ||
|
STEVENS
, JON
182 MUIR HILL RD ALEDO , TX 76008 GEN DIR FINANCIAL REPORTING BNSF |
06/19/2009 | $1,320.88 | $1,320.88 | ||
|
STEVENS
, MARK
5100 CEDAR RIVER TRAIL FT WORTH , TX 76137 AG EQUIP SPECIALIST BNSF CORPORATION |
06/19/2009 | $359.92 | $359.92 | ||
|
STEVENSON
, J
34838 OLIVE TREE LN YUCAIPA , CA 92399 SUPT OPERATING PRACTICES BNSF |
06/19/2009 | $264.77 | $264.77 | ||
|
STEVENSON
, SHANNON
1032 SIMMONS KELLER , TX 76248 MGR MARKETING COMMUNICATION BNSF |
06/19/2009 | $191.18 | $191.18 | ||
|
STEWART
, JOSHUA
729 REDWING DR SAGINAW , TX 76131 SR ANALYST CUSTOMER SUPPORT BNSF CORPORATION |
06/19/2009 | $113.60 | $113.60 | ||
|
STEWART
, VAN
910 PHILLIP ST 204 COLLIERVILLE , CA 91762 TERMINAL MANAGER BNSF |
06/19/2009 | $239.03 | $239.03 | ||
|
STOA
, SCOT
917 TARTAN TRL HIGHLAND VIII , TX 75077 DIR UNTI GRAIN OPERATIONS BNSF |
06/19/2009 | $594.88 | $594.88 | ||
|
STOCKSTILL
, SUSAN
195 BARKER CT SPIRNGTOWN , TX 76082 SR MGR MARKETING MISC BNSF CORPORATION |
06/19/2009 | $150.00 | $150.00 | ||
|
STORMES
, SHANNA
4540 FIR DR KELLER , TX 76248 MGR PAYROLL ACCTG BNSF CORP |
06/19/2009 | $201.30 | $201.30 | ||
|
STOUT
, D
1636 PLEASANT RUN KELLER , TX 76248 DIR NTWK CONTROL SYS BNSF CORPORATION |
06/19/2009 | $302.28 | $302.28 | ||
|
STOVER
, PATRICIA
1012 REMINGTON DR SAGINAW , TX 76131 MGR SERVICE INTERRUPTION BNSF |
06/19/2009 | $192.50 | $192.50 | ||
|
STROPES
, DAVID
3621 SUNRISE RANCH RD SOUTHLAKE , TX 76092 VP CORPORATE AUDIT SVCS BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
STUHLDREHER
, WILLIAM
1140 BLANCA LOS LUNAS , NM 87031 SUPT CORRIDOR OPS II BNSF |
06/19/2009 | $281.60 | $281.60 | ||
|
STURDY
, SONYA
125 NE CLINTON ST BURLESON , TX 76028 MGR STRATEGIC SOURCING BNSF CORPORATION |
06/19/2009 | $130.90 | $130.90 | ||
|
SUGHROUE
, MARK
5204 GLEN CANYON RD FT WORTH , TX 76137 SUPT COAL BNSF |
06/19/2009 | $262.79 | $262.79 | ||
|
SULLIVAN
, SONIA
2108 OLD YORK DRIVE KELLER , TX 76248 MGR MARKETING MISC REV BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
SULLIVAN
, TIMOTHY
4132 GOODNIGHT CIR HALTOM CITY , TX 76137 SR ANALYST MARKETING MISC BNSF |
06/19/2009 | $366.63 | $366.63 | ||
|
SURIN
, LORALEE
3521 STONE CREEK WAY FT WORTH , TX 76137 MGR EQUIPMENT CONTRACTS BNSF |
06/19/2009 | $198.00 | $198.00 | ||
|
SWANEY
, MIKE
4305 STONESIDE COURT KELLER , TX 76248 SR SOURCING COORDINATOR BNSF |
06/19/2009 | $190.96 | $190.96 | ||
|
SWANSON
, DANIEL
100 CLEAR BROOK CT SOUTHLAKE , TX 76092 DIR MARKETING BNSF |
06/19/2009 | $635.69 | $635.69 | ||
|
SWANSON
, WALLACE
4803 WILLOW BEND CT ARLINGTON , TX 76017 MGR II TECHNOLGY SERVICES BNSF |
06/19/2009 | $277.97 | $277.97 | ||
|
SWEETWOOD
, STEVEN
2536 W 34TH PLACE KENNEWICK , WA 99337 TRAINMASTER BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
SWITZER
, THOMAS
PO BOX 163102 FT WORTH , TX 76161 MGR DISPR SCHEDULING BNSF |
06/19/2009 | $268.29 | $268.29 | ||
|
SYKES
, ROBERT
8348 HORSESHOE BEND DR FT WORTH , TX 76131 SR SYSTEMS ENGINEER II BNSF |
06/19/2009 | $228.25 | $228.25 | ||
|
SYLVESTER
, WALTER
1939 EAGLE PASS KELLER , TX 76248 MGR UNIT TRAINS BNSF |
06/19/2009 | $218.68 | $218.68 | ||
|
TALKINGTON
, MARY
820 DOVE LOOP RD GRAPEVINE , TX 76051 MGR ACCOUNTING BNSF |
06/19/2009 | $244.31 | $244.31 | ||
|
TALLEY
, ROBERT
1352 FIELDSTONE DR BEDFORD , TX 76022 MGR II TECHNOLGY SERVICES BNSF |
06/19/2009 | $302.50 | $302.50 | ||
|
TAN
, YENCHEN
4200 MURWICK DR ARLINGTON , TX 76016 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $132.00 | $132.00 | ||
|
TEEL
, BRUCE
7956 KLAMATH MOUNTAIN RD FORT WORTH , TX 76137 ASST DIR MAINTENANCE BNSF CORPORATION |
06/19/2009 | $220.00 | $220.00 | ||
|
TEMPLETON
, OLIVIA
1901 CLOVER SPRINGS DR HASLET , TX 76502 ASST MGR REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $309.54 | $309.54 | ||
|
THEISEN
, WIL
3108 RUSTIC WOODS COURT BEDFORD , TX 76021 DIR RETIREMENT BENEFITS BNSF CORPORATION |
06/19/2009 | $175.00 | $175.00 | ||
|
THIES
, ALLISON
10200 CANTANA CT KELLER , TX 76248 SR ANALYST BNSF |
06/19/2009 | $364.98 | $364.98 | ||
|
THILL
, RICHARD
517 HIGHLAND PARK DR HURST , TX 76054 DIR SALES BNSF |
06/05/2009 | $503.80 | $503.80 | ||
|
THOMAS
, ANDREA
2024 BEAR SPRINGS DRF HASLET , TX 76052 SR SYSTEMS DEVELOPER BNSF |
06/19/2009 | $155.98 | $155.98 | ||
|
THOMAS
, BRENT
2820 CHINABERRY PARK LN LEAGUE CITY , TX 77573 TERMINAL MANAGER BNSF CORPORATION |
06/19/2009 | $202.84 | $202.84 | ||
|
THOMAS
, CHRISTY
4901 MEADOW TRAILS DR KELLER , TX 76248 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $207.79 | $207.79 | ||
|
THOMAS
, EVERETT
1532 LOST TRAIL KELLER , TX 76108 MGR BUDGETS BNSF |
06/19/2009 | $232.21 | $232.21 | ||
|
THOMAS
, JIM
6210 LLANO AVE DALLAS , TX 75214 DIR MEAS & PROFITABILITY BNSF |
06/19/2009 | $634.81 | $634.81 | ||
|
THOMAS
, ROBERT
1809 HOLM OAK ST ARLINGTON , TX 76012 MGR II TECHNOLGY SERVICES BNSF |
06/19/2009 | $264.66 | $264.66 | ||
|
THOMASSON
, DANNY A.
5022 46TH AVENUE COURT EAST TACOMA , WA 98443 CLAIM MGR BNSF |
04/07/2009 | $250.00 | $250.00 | ||
|
THOMPSON
, STEVEN
7850 E 131ST AVE THORNTON , CO 80602 TERMINAL SUPERINTENDENT BNSF |
06/19/2009 | $400.32 | $400.32 | ||
|
THOMPSON
, WESLEY
16254 LEYDEN STREET BRIGHTON , CO 80601 GEN MGR DIVISION OPERATIONS BNSF |
06/19/2009 | $1,708.63 | $1,708.63 | ||
|
THORNTON
, DAVID
131 ENGLISH LAKE CT WEATHERFORD , TX 76088 ENGINEER TRACK MSRMNT BNSF CORPORATION |
06/19/2009 | $165.00 | $165.00 | ||
|
THOWE
, BRENDA
10620 GRAYHAWK LANE KELLER , TX 76248 MGR STRATEGIC SOURCING BNSF CORPORATION |
06/19/2009 | $192.39 | $192.39 | ||
|
THOWE
, KIRBY
10620 GRAYHAWK LANE KELLER , TX 76248 MGR PROCESS & DESIGN BNSF CORPORATION |
06/19/2009 | $200.86 | $200.86 | ||
|
THOWE
, TRAVIS
5108 COMSTOCK CIR KELLER , TX 76248 MGR CONTRACTS \& JOINT FACLTY BNSF |
06/19/2009 | $197.78 | $197.78 | ||
|
TILLEY JR
, CHARLES
4121 MESA RIDGE DR FORT WORTH , TX 76137 DIR NOC SIGNAL OPERATIONS BNSF |
06/19/2009 | $497.31 | $497.31 | ||
|
TINCH
, LIZABETH
472 GOODNIHGHT TRAIL RHOME , TX 76078 MGR COST & PROFIT SYSTEMS BNSF CORPORATION |
06/19/2009 | $183.37 | $183.37 | ||
|
TINKER
, JONATHAN
4415 WOODLAND PARK BLVD ARLINGTON , TX 76013 DIR SALES BNSF |
06/19/2009 | $583.00 | $583.00 | ||
|
TITSWORTH
, J R
809 VICTORIA DR KELLER , TX 76248 DIR INTERLINE DEVELOPMENT BNSF |
06/19/2009 | $594.00 | $594.00 | ||
|
TOBOSA
, GLEN
9605 SAM BASS TRL KELLER , TX 76248 TERMINAL MANAGER BNSF CORPORATION |
06/19/2009 | $198.11 | $198.11 | ||
|
TOBOSA
, PATRICK
12341 SILVER MAPLE DR FORT WORTH , TX 76244 DIR CUSTOMER SUPPORT BNSF |
06/19/2009 | $546.81 | $546.81 | ||
|
TOBOSA
, RUPERT
1630 HIGHLAND OAKS DR KELLER , TX 76248 DIR SAFETY \& RULES BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
TODD
, JANET
1506 STRATFORD DR MANSFIELD , TX 76063 MGR MARKETING BNSF |
06/19/2009 | $238.26 | $238.26 | ||
|
TOLLERENE
, DANIEL
3541 BEEKMAN DR KELLER , TX 73248 SR SYSTEMS DEVELOPER BNSF CORPORATION |
06/19/2009 | $138.56 | $138.56 | ||
|
TOM
, E
6105 LAKE WAY NORTH RICHLAND , TX 76180 SR ANALYST MARKETING BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
TORRES
, RAYMOND
1507 LAKEVIEW DR KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
06/19/2009 | $641.63 | $641.63 | ||
|
TREAT
, SHERA
2812 FLINT TRAIL KELLER , TX 76248 ENG STAFFING SPECIALIST BNSF CORPORATION |
06/19/2009 | $137.50 | $137.50 | ||
|
TREPANIER
, DALE
6991 137TH AVE NW RAMSEY , MN 55303 TERMINAL MANAGER BNSF |
06/19/2009 | $253.88 | $253.88 | ||
|
TRIPP
, DOUGLAS
1611 FALCON DR KELLER , TX 76248 MGR FREIGHT EQUIP BNSF |
06/19/2009 | $231.00 | $231.00 | ||
|
TRIPP
, MELODI
3632 SILVERIO TRL BEDFORD , TX 76021 SR SPECIALIST STAFFING BNSF |
06/19/2009 | $184.81 | $184.81 | ||
|
TUTT
, TAMIKA
915 THISTLE RIDGE LANE ARLINGTON , TX 76017 MGR STRATEGIC SOURCING BNSF |
06/19/2009 | $224.95 | $224.95 | ||
|
TWEET
, JOHN
5704 PUERTO VALLARTA DR FT WORTH , TX 76180 DIR FORECASTING BNSF |
06/19/2009 | $284.13 | $284.13 | ||
|
UDE
, MARK
912 WISE ST KELLER , TX 76248 AVP FACILITIES & PROPERTY BNSF |
06/19/2009 | $1,683.88 | $1,683.88 | ||
|
UJKA
, S
2713 E CARLSON RD FOXBORO , WI 54836 TERMINAL MANAGER BNSF |
06/19/2009 | $250.25 | $250.25 | ||
|
UPHAUS
, DAVID
3904 PENDLETON DR KELLER , TX 76248 DIR BNSF |
06/19/2009 | $577.50 | $577.50 | ||
|
UPHAUS
, SHAWN
4017 DURRETT ST KELLER , TX 62487 DIR MEAS & PROFITABILITY BNSF |
06/19/2009 | $580.69 | $580.69 | ||
|
UPWARD
, JOHN
600 VALLE ST FT WORTH , TX 76108 GEN DIR ROADWAY EQUIPMENT BNSF |
06/19/2009 | $616.00 | $616.00 | ||
|
VALKENAAR
, KREIGH
324 NORTHGLEN DR HURST , TX 76054 MGR SALES BNSF |
06/19/2009 | $550.00 | $550.00 | ||
|
VALLONE
, LANCE
617 BLACK DIAMOND ROAD BILLINGS , MT 59105 MGR SAFETY BNSF |
06/19/2009 | $226.27 | $226.27 | ||
|
VANHOOK
, WILLIAM
610 MELROSE COURT SOUTHLAKE , TX 76092 AVP CHIEF ENGR SYS MTC BNSF |
06/19/2009 | $1,904.87 | $1,904.87 | ||
|
VASQUEZ
, TITO
8632 ARCADIA PARK DR KELLER , TX 76248 SR SYSTEMS DEVELOPER II BNSF |
06/19/2009 | $383.46 | $383.46 | ||
|
VENICK
, S J
2870 MANORWOOD TRL FT WORTH , TX 76109 VP AND GENERAL TAX COUNSEL BNSF |
06/19/2009 | $2,291.63 | $2,291.63 | ||
|
VERGIN
, ALLAN
10205 LIBERTY SCHOOL RD AZLE , TX 76020 GEN DIR MARKETING BNSF |
06/19/2009 | $1,807.30 | $1,807.30 | ||
|
VERNON
, LEIGHANN
133 LINKS LN ALEDO , TX 76008 DIR STRATEGIC SOURCING BNSF |
06/19/2009 | $709.94 | $709.94 | ||
|
VINCENT
, CHARLES
725 MEANDERING WOODS KELLER , TX 76248 AVP FINANCE BNSF |
6/19/2009 | $1,665.62 | $1,665.62 | ||
|
VOLLMER
, LEO
711 MALTON LANE SOUTHLAKE , TX 76092 GEN DIR FINANCE BNSF |
06/19/2009 | $1,539.12 | $1,539.12 | ||
|
WACKER
, MICHEAL
800 WINGED FOOT CORSICANA , TX 75110 TERMINAL MANAGER BNSF |
06/19/2009 | $198.00 | $198.00 | ||
|
WADE
, GLENN
699 HARRIS RD AZLE , TX 76020 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $110.00 | $110.00 | ||
|
WADE
, MICHAEL
117 PARK CANYON DR FT WORTH , TX 76108 DIR OPPORTUNITY MANAGEMENT BNSF |
06/19/2009 | $600.38 | $600.38 | ||
|
WAGNER
, DEVIN
5873 ECHO BLUFF DR HALTOM CITY , TX 76137 MGR II NTWK CONTROL SYS BNSF CORPORATION |
06/19/2009 | $458.37 | $458.37 | ||
|
WAGONER
, DALE
132 GILLEY LANE WEATHERFORD , TX 76085 MGR RAIL DETECTION BNSF |
06/19/2009 | $249.70 | $249.70 | ||
|
WALDEN
, STACY
2171 RANGEVIEW CT BILLINGS , MT 59106 MGR SIGNALS BNSF CORP |
06/19/2009 | $244.31 | $244.31 | ||
|
WALDREP
, SUZANNE
2229 FM 156 SOUTH HASLET , TX 76052 MGR TAXES BNSF |
06/19/2009 | $455.29 | $455.29 | ||
|
WALLACE
, DARIN
1278 SW HIGH AVE TOPEKA , KS 66604 SR SYSTEM DEVELOPER BNSF |
06/19/2009 | $185.46 | $185.46 | ||
|
WALLACE
, PAUL
5116 GARBER LN KELLER , TX 76248 MGR PERFORMANCE STANDARDS BNSF |
06/19/2009 | $379.17 | $379.17 | ||
|
WALTON
, ROGER
907 GRASSWOOD DR ARLINGTON , TX 76017 MGR GRAIN OPERATIONS BNSF |
06/19/2009 | $236.06 | $236.06 | ||
|
WANG
, HENRY
608 EAGLE TRAIL KELLER , TX 76248 SR MGR OPNS WORKFORCE PLANNING BNSF |
06/19/2009 | $253.00 | $253.00 | ||
|
WARD
, JAMES
552 EDWARDS DR SAGINAW , TX 76179 CONSULTING SYS DEVELOPER BNSF |
06/19/2009 | $467.50 | $467.50 | ||
|
WARNING
, GRANT
4020 160TH LANE NW ANDOVER , MN 55304 SUPERINTENDENT OPERATIONS II BNSF |
06/19/2009 | $234.74 | $234.74 | ||
|
WARTHEN
, BRIAN
900 SW ROBINSON AVE TOPEKA , KS 66606 ASST MGR REVENUE MGMT BNSF CORPORATION |
06/19/2009 | $171.49 | $171.49 | ||
|
WASHINGTON
, FELISHA
10013 JESSICA ST FT WORTH , TX 76248 CONSULTING SYS DEVELOPER BNSF |
06/19/2009 | $224.62 | $224.62 | ||
|
WATERS
, RONALD
1312 POWDER RIVER TRAIL SOUTHLAKE , TX 76092 DIR BUDGETS BNSF |
6/19/2009 | $476.52 | $476.52 | ||
|
WATKINS
, CLINTON
335 NW 76TH ST SEATTLE , WA 98117 MGR SALES BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
WATKINS
, DAVID
2528 SW WINDSLOW CT TOPEKA , KS 66614 SR MGR FINANCE TECHNOLOGY BNSF |
06/19/2009 | $240.79 | $240.79 | ||
|
WATKINS
, GREGORY
21847 O RD HOLTON , KS 66436 SR MGR REVENUE MGMT BNSF |
06/19/2009 | $341.00 | $341.00 | ||
|
WEATHERFORD
, COLLEEN
1209 GREENWAY DR ALLEN , TX 75013 DIR PUBLIC PRIVATE PTNRS BNSF CORPORATION |
06/19/2009 | $250.58 | $250.58 | ||
|
WEBER
, MARK
3600 SW STONYBROOK DR TOPEKA , KS 66614 MGR 1 TECHNOLOGY SERVICES BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
WEICHER
, RICHARD
537 N. EUCLID AVE. OAK PARK , IL 60302 VP & GENERAL COUNSEL BNSF CORP |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
WELANDER
, EUGENE
1245 STRATFORD PLACE KELLER , TX 76248 DIR OCC SAGETYENVIRON HEALTH BNSF CORP. |
06/19/2009 | $316.80 | $316.80 | ||
|
WERNER
, WARD
8200 MONTERRA RANCH CIR FORT WORTH , TX 76177 ASSOC GENERAL COUNSEL BNSF |
05/20/2009 | $1,800.00 | $1,800.00 | ||
|
WESSLER
, R
5507 THUNDERBIRD CT. GRANBURY , TX 76049 DIR PASSENGER TRAIN OPERATIONS BNSF |
06/19/2009 | $632.50 | $632.50 | ||
|
WESTON
, MICHAEL
11816 MOORHEN CIR KELLY , TX 76248 CHIEF DISPATCHER II BNSF |
06/19/2009 | $262.90 | $262.90 | ||
|
WHANG
, TONYA
1901 FALL CREEK TRL KELLER , TX 76248 ASST MGR MARKETING BNSF CORPORATION |
06/19/2009 | $167.53 | $167.53 | ||
|
WHELAN
, PATRICK
1140 VICTORIA DR SAGINAW , TX 76131 ASST DIR MECHANICAL ENGR BNSF CORP |
06/19/2009 | $496.10 | $496.10 | ||
|
WHITAKER
, ROBERT
3901 JULIAN ST KELLER , TX 76248 DIR STRATEGIC SOURCING BNSF |
06/19/2009 | $538.56 | $538.56 | ||
|
WHITE
, JONATHAN
3775 W 4TH ST FT WORTH , TX 76107 MGR TECHNOLOGY SERVICES BNSF |
06/19/2009 | $240.24 | $240.24 | ||
|
WHITE
, MICHAEL
1633 ALAMO BELL WAY HASLET , TX 76052 SUPERINTENDENT CORRIDOR OPERATIONS II BNSF |
06/19/2009 | $568.81 | $568.81 | ||
|
WHITE
, PAMELA
2430 SLATON DR GRAND PRAIRIE , TX 75052 MGR GOVT AFFAIRS BNSF |
06/19/2009 | $322.50 | $322.50 | ||
|
WHITE
, PAUL
2704 GALLANT CT SOUTHLAKE , TX 76092 DIR SALES BNSF |
06/19/2009 | $708.62 | $708.62 | ||
|
WHITNEY
, CHARLES
2155 TANGLEWOOD DR GRAPEVINE , TX 76051 MGR II TECHNOLGY SREVICES BNSF |
06/19/2009 | $458.37 | $458.37 | ||
|
WHITTEN
, DARREN
13433 FISHING HOLE LN HASLEY , TX 76052 SUPT CORRIDOR OPERS II BNSF |
06/19/2009 | $544.94 | $544.94 | ||
|
WHITTEN
, LISA
3604 VARDEN ST KELLER , TX 76248 WEB PUBLISHER BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
WICK
, OLIVER
5100 LOS PADRES CT FT WORTH , TX 76137 GEN DIR LABOR RELATIONS BNSF |
06/19/2009 | $1,227.38 | $1,227.38 | ||
|
WIEDERHOLD
, JOHN
437 INLAND CIRCLE AZLE , TX 76020 MGR TRACK WELDING BNSF |
06/19/2009 | $265.54 | $265.54 | ||
|
WILDE
, K D
1508 WESTERN WILLOW DR HASLET , TX 76052 DIR SAFETY REPORTING BNSF |
06/19/2009 | $612.37 | $612.37 | ||
|
WILDS
, DENA
7720 MARBLE CANYON CT FT WORTH , TX 76137 SR MGR CUSTOMER SUPPORT BNSF |
06/19/2009 | $228.36 | $228.36 | ||
|
WILDS
, L
7720 MARBLE CANYON CT FT WORTH , TX 76137 MGR MECHANICAL BNSF |
06/19/2009 | $226.71 | $226.71 | ||
|
WILKOWSKI
, KENNETH
8501 CASTLE CREEK RD N RICHLAND HILLS , TX 76180 ASST GEN SUPT TRANS BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
WILLIAMS
, ANDY
4724 IVANHOE DR FT WORTH , TX 76132 MGR COMMUNICATIONS BNSF |
06/19/2009 | $332.31 | $332.31 | ||
|
WILLIAMS
, DANA
14224 SANTA FE COURT HASLET , TX 76052 CHIEF DISPATCHER BNSF CORP |
06/19/2009 | $175.00 | $175.00 | ||
|
WILLIAMS
, DAVID
5212 TETON TRL FT WORTH , TX 76137 SR MGR SERVICES DESIGN BNSF |
06/19/2009 | $449.13 | $449.13 | ||
|
WILLIAMS
, FELICIA
3608 VARDEN ST KELLER , TX 76428 GEN DIR ACCOUNTING BNSF |
6/19/2009 | $1,174.96 | $1,174.96 | ||
|
WILLIAMS
, JEFFREY
7729 LAKEVIEW CIR FORTH WORTH , TX 76179 SR GENERAL ATTORNEY II BNSF |
06/19/2009 | $1,580.37 | $1,580.37 | ||
|
WILLIAMS
, JOHN
16715 NW 89TH ST KANSAS CITY , MO 64153 GEN MGR DIVISION OPERATIONS BNSF CORP |
06/19/2009 | $1,741.63 | $1,741.63 | ||
|
WILLIAMS
, R
536 GREENWOOD CIR HURST , TX 76053 SR SPECIAL AGENT BNSF |
06/19/2009 | $165.00 | $165.00 | ||
|
WILLIAMS
, TERRENCE
16-D BROOKSIDE HTS WANAQUE , NJ 07465 DIR SALES BNSF |
06/19/2009 | $263.12 | $263.12 | ||
|
WILLIAMS
, THOMAS
6205 EQUESTRAIN CY COLLEYVILLE , TX 76034 AVP SERVICE DESIGN BNSF |
06/19/2009 | $1,653.63 | $1,653.63 | ||
|
WILLIAMS
, TIMOTHY
416 DURRAND OAK DR KELLLER , TX 76428 SR MGR CUSTOMER SUPPORT BNSF |
06/19/2009 | $237.05 | $237.05 | ||
|
WILLIAMSON
, CHRISTOPHE
4800 TAMANACO CT ARLINGTON , TX 76017 MGR AG EQUIPMENT OPERATIONS BNSF |
06/19/2009 | $483.34 | $483.34 | ||
|
WILLIAMSON
, M
8305 WOODLAND WAY FT WORTH , TX 76137 CHIEF DISPATCHER BNSF |
06/19/2009 | $176.00 | $176.00 | ||
|
WILSON
, CONNIE
1656 COUNTYN RD 1107B CLEBURNE , TX 76031 MGR MEAS \& PROFITABILITY BNSF |
06/19/2009 | $199.10 | $199.10 | ||
|
WILSON
, LONNIE
811 LONGFORD DR SOUTHLAKE , TX 76092 AVP INDUSTRIAL PRODUCT SALES BNSF |
06/19/2009 | $1,797.62 | $1,797.62 | ||
|
WILSON
, RICKEY
2207 HUNTER VIEW CT ARLINGTON , TX 76013 DIR PORT BUSINESS DEVELOPMENT BNSF CORPORATION |
06/19/2009 | $132.00 | $132.00 | ||
|
WILSON
, THOMAS
3435 147TH AVE NE HAM LAKE , MN 55304 DIR CLAIMS BNSF |
06/19/2009 | $258.83 | $258.83 | ||
|
WIND
, DONALD
3883 TURTLE CRK BLVD APT 1910 DALLAS , TX 75219 DIR CLAIM SVCS BNSF |
06/19/2009 | $579.59 | $579.59 | ||
|
WINNINGER
, CINDY
14124 SANTA FE CT HASLET , TX 76052 SR TECHNICAL ANALYST BNSF |
06/19/2009 | $110.00 | $110.00 | ||
|
WINTERMUTE
, DALEN
7 LAKEVIEW DR TROPHY CLUB , TX 76262 MGR REAL ESTATE BNSF |
06/19/2009 | $185.24 | $185.24 | ||
|
WIRTZ
, MICHAEL
5705 E SAGUARO RD CAVE CREEK , AZ 85331 TERMINAL SUPERINTENDENT II BNSF |
06/19/2009 | $710.93 | $710.93 | ||
|
WISMAN
, ERIC
6208 ISADORA LN FT WORTH , TX 76131 REG DIR HUMAN RESOURCES BNSF |
06/19/2009 | $385.00 | $385.00 | ||
|
WOLF
, LANCE
2684 SILVER HILL DRIVE FT WORTH , TX 76131 CHIEF DISPATCHER BNSF |
06/19/2009 | $250.00 | $250.00 | ||
|
WOLTER
, DAVID
10945 EAGLE LAKE BLVD N MAPLE GROVE , MN 55369 GEN DIR TRANSPORTATION BNSF |
06/19/2009 | $770.00 | $770.00 | ||
|
WONG
, GEORGE
7633 SW BINGHAM ST TOPEKA , KS 66614 DIR TY\&E COMP SYSTEMS BNSF |
06/19/2009 | $547.25 | $547.25 | ||
|
WOOTTON
, JARED
1616 LOST LAKE DR KELLER , TX 76248 SUPT CORRIDOR OPERS BNSF |
06/19/2009 | $150.15 | $150.15 | ||
|
WRIGHT
, DENNIS
650 N SPRAGUE AVE TACOMA , WA 98403 SR CLAIM REP BNSF CORPORATION |
06/19/2009 | $165.00 | $165.00 | ||
|
WRIGHT
, JEFFREY
1603 TEALCREST COURT KELLER , TX 76248 REGIONAL VP OPERATIONS BNSF |
6/19/2009 | $2,291.63 | $2,291.63 | ||
|
WRIGHT
, JOHN
3537 LINCOLN ST S FARGO , ND 58104 TERMINAL MANAGER BNSF |
06/19/2009 | $209.77 | $209.77 | ||
|
WRIGHT
, L G
22311 W 64TH TER SHAWNEE , KS 66226 DIR TRAINING SVCS BNSF |
06/19/2009 | $283.58 | $283.58 | ||
|
WRIGHT
, T W
4021 PUEBLO CT GRANBURY , TX 76048 MGR ROADWAY EQUIPMENT BNSF |
06/19/2009 | $242.33 | $242.33 | ||
|
WYATT
, JAMES
5816 HILTON HEAD NORTH RICHLAND HILLS , TX 76137 CONSULTING SYSTEMS ENGINEER II BNSF |
06/19/2009 | $244.31 | $244.31 | ||
|
WYCKOFF
, BRADLEY
1218 ROLAND ST BELLINGHAM , WA 98229 MGR SALES BNSF |
06/19/2009 | $341.00 | $341.00 | ||
|
ZELLER
, STACIA
3820 GLADNEY LANE KELLER , TX 76248 ASST MGR REVENUE MGMT BNSF |
06/19/2009 | $563.20 | $563.20 | ||
|
ZILLINGER
, MONTE
89 WINCHESTER DR EULESS , TX 76039 DIR TRAINING, COMMUNITY BNSF |
06/19/2009 | $275.00 | $275.00 | ||
|
ZODY
, GREGG
12308 SILVER MAPLE DR KELLER , TX 76248 DIR SALES BNSF |
06/19/2009 | $647.13 | $647.13 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| NON-TENN. EXPENSES | $664,082.66 |
| REFUND OF CAMPAIGN CONTRIBUTIONS | $128.76 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 03/18/2009 | [ $300.00 ] |
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 03/18/2009 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00