Amended 2006 Pre-Primary for THELMA HARPER submitted on 07/27/2006
Beginning Balance
$10,204.54
Receipts
Monetary Contributions, Unitemized
$2,550.00
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. |
01/05/2012 | $284.31 | $284.31 | ||
|
ABEYTA
, KELLY
121 SILVER HILL CT LAKESIDE , TX 76108 SR SPECIALIST STAFFING BNSF |
01/05/2012 | $224.25 | $224.25 | ||
|
ABRAHAMSON
, JOHN
6904 N. BUCKTHORN WAY EDWARDS , IL 61528 TERMINAL SUPT II BNSF RAILWAY CO |
01/05/2012 | $681.72 | $681.72 | ||
|
ADAMS
, DAVID
5939 SW 31ST TERRACE TOPEKA , KS 66614 DIR CREW MGMR BNSF |
01/05/2012 | $197.50 | $197.50 | ||
|
ADAMS
, DOUGLAS
12300 YELLOW WOOD DR KELLER , TN 76248 DIR RULES 7 FIELD SUPPORT BNSF |
01/05/2012 | $260.00 | $260.00 | ||
|
ADAMS
, MITCHELL
933 CHALK HILL LANE HASLET , TX 76052 SE SYSTEMS DEVELOPER BNSF |
01/05/2012 | $222.69 | $222.69 | ||
|
AGNEW
, GARRICK
5409 COVENTRY PL COLLEYVILLE , TX 67034 GEN DIR RESOURCE PLANNING BNSF |
01/05/2012 | $338.00 | $338.00 | ||
|
AHERN
, NANCY
1325 MONROE AVE HAVRE , MT 59501 SR CLAIM REP BNSF RAILWAY |
01/05/2012 | $130.00 | $130.00 | ||
|
ALAM
, SHAMSUL
10508 WATERS DR IRVING , TX 75063 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $440.57 | $440.57 | ||
|
ALBANESE
, THOMAS
1709 SUNRIDGE AVE GILLETTE , WY 82718 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $1,755.13 | $1,755.13 | ||
|
ALEGRIA
, DAVID
8312 THORNHILL DR N RICHLND HILLS , TX 76180 MGR RPMS SEV BNSF |
01/05/2012 | $546.00 | $546.00 | ||
|
ALEXANDER
, MICHAEL
4716 SCOTS BRIAR LN FORT WOTRTH , TX 76137 SR ANALYST REVENUE BNSF |
01/05/2012 | $118.00 | $118.00 | ||
|
ALEXANDER
, STANLEY
1562 MAIN STREET SOUTHLAKE , TX 76092 AVP TECHNOLOGY BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ALI
, FARAH
1836 GLEN WOOD DR GRAPEVINE , TX 760517300 PROJ MGR BNSF CORP |
01/05/2012 | $269.28 | $269.28 | ||
|
ALLEN
, MARC
2809 SUMMIT RIDGE DRIVE SOUTHLAKE , TX 76092 AVP CONSUMER PRODUCTS BNSF CORP |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ALMAGUER
, DUSTIN
2706 WILDCREEK TRL KELLER , TX 76248 ASST GEN ATTORNEY BNSF RAILWAY CO |
01/05/2012 | $518.52 | $518.52 | ||
|
ALVES
, DAVID
133 THE PROMENADE N LONG BEACH , CA 90802 TERMINAL MGR BNSF RAILWAY CO |
01/05/2012 | $122.78 | $122.78 | ||
|
ALVES
, TRACY
807 KATHRYN LEWISVILLE , TX 75067 ASST MGR MARKETING BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
AMBLER
, JOHN
160 ALEDO RIDGE RD FORT WORTH , TX 76126 VP CORPORATE RELATIONS BNSF CORPORATION |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
AMMON
, ANASTASIA
9144 FARMER DR KELLER , TX 76248 MGR ACCOUNTING BNSF |
01/05/2012 | $292.24 | $292.24 | ||
|
AMMON
, BRIAN
9144 FARMER DR KELLER , TX 76248 DIR TECH MGMT & DISB ACC BNSF CORPORATION |
01/05/2012 | $685.02 | $685.02 | ||
|
ANDERSON
, FRANK
3725 CRESTHAVEN TERRACE FORT WORTH , TX 76107 GEN DIR UNIT TRAINS BNSF |
01/05/2012 | $2,708.31 | $2,708.31 | ||
|
ANDERSON
, JOSEPH
125 FRONTIER DRIVE DOUGLAS , WY 82633 SR CLAIM REP BNSF |
01/05/2012 | $260.00 | $260.00 | ||
|
ANDERSON
, PAUL
1525 SARAH BROOKS DRIVE KELLER , TX 76248 VP MARKETING SUPPORT BNSF |
01/05/2012 | $2,541.63 | $2,541.63 | ||
|
ANDERSON
, RICHARD
11719 PAULS DR FORT WORTH , TX 76179 CONSULTING SYS DEVELP UPS |
01/05/2012 | $117.00 | $117.00 | ||
|
ANDERSON
, S
1501 PENNY LN KELLER , TX 76248 AVP & CHIEF ENGINEER BNSF |
01/05/2012 | $1,300.00 | $1,300.00 | ||
|
ANDERSON
, ZAK
1444 CHURCH ST WASHINGTON , DC 20005 DIR GOVT AFFAIRS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ANDREW
, BOYD
9120 WHISPERING WIND RD LINCOLN , NE 68512 GEN MGR DIVISION OPERATIONS BNSF |
01/05/2012 | $2,407.21 | $2,407.21 | ||
|
ANGLE
, REX
8204 FIN WOOD COURT NORTH RICHLAND , TX 76180 DIR MARKETING BNSF CORPORATION |
01/05/2012 | $692.77 | $692.77 | ||
|
ANNIS
, ALAN
1616 SPRING CREEK DR KELLER , TX 76248 ASST DIR BNSF CORPORATION |
01/05/2012 | $324.35 | $324.35 | ||
|
ANNIS
, MICHAEL
4410 EATON CIRCLE COLLEYVILLE , TX 76034 AVP TAX BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ARBOGAST
, DUANE
1724 OVERLAND ST FORT WORTH , TX 76131 MGR MECHANICAL PLANNING BNSF CORPORATION |
01/05/2012 | $509.99 | $509.99 | ||
|
ARCHAMBEAU
, BRANDON
4728 MOUNT HOOD RD FORT WORTH , TX 76137 SUPT CORRIDOR OPERS I BNSF |
01/05/2012 | $565.63 | $565.63 | ||
|
ARIAS
, LUDDY
1809 LAKE GLEN TRAIL MANSFIELD , TX 76063 MGR REAL ESTATE BNSF CORPORATION |
01/05/2012 | $230.23 | $230.23 | ||
|
ARITA
, MICHAEL
5400 JANET LANE COLLEYVILLE , TX 76034 AVP CUSTOMER SUPPORT BNSF |
01/05/2012 | $2,068.04 | $2,068.04 | ||
|
ARTHUR
, CHARLES
7025 CHASE RIDGE TRAIL FORT WORTH , TX 76137 ANALYST MARKETING BNSF RAILWAY CO |
01/05/2012 | $156.78 | $156.78 | ||
|
ASHTON
, JOHN
5624 WALTHAM AVE FT WORTH , TX 76133 GEN DIR ORG EFFECTIVENESS BNSF CORPORATION |
01/05/2012 | $260.00 | $260.00 | ||
|
ASPEBAKKEN
, JOHN
3717 MYRTLE SPRING RD FORT WORTH , TX 76116 DIR NETOWRK STRATEGY DEV BNSF CORPORATION |
01/05/2012 | $333.84 | $333.84 | ||
|
ASPLUND
, NATHAN
8112 HICKORY UPLAND DR FORT WORTH , TX 76131 AVP MEXICO BUSINESS UNIT BNSF |
01/05/2012 | $1,809.33 | $1,809.33 | ||
|
ATHEY
, ROBERT
7417 PLUM CREEK DR LINCOLN , NE 68516 TERMINAL SUPERINTENDENT II BNSF CORPORATION |
01/05/2012 | $663.52 | $663.52 | ||
|
ATKINS
, BRIAN
8 ACEBO PL LOS LUNAS , NM 87031 TERMINAL MANAGER BNSF |
01/05/2012 | $294.97 | $294.97 | ||
|
ATTRIDGE
, ROBERT
7500 LA CANTERA DR FORT WORTH , TX 76108 SR DIR CLAIMS BNSF |
01/05/2012 | $680.29 | $680.29 | ||
|
AUGE
, DENNIS
3329 HAZELWOOD CT BEDFORD , TX 76021 DIR ENTERPRISE SERVICES BNSF |
01/05/2012 | $741.52 | $741.52 | ||
|
AUGE
, LINDA
3329 HAZLEWOOD CT BEDFORD , TX 76021 DIR COST & PROFIT SYSTEMS BNSF CORPORATION |
01/05/2012 | $1,370.00 | $1,370.00 | ||
|
AVANTS
, SHAWN
11424 PETUNIA DRIVE KELLER , TX 76248 CLAIM REP BNSF |
01/05/2012 | $164.58 | $164.58 | ||
|
AVERY
, GERALD
549 DARLINGTON TRL FORT WORTH , TX 76131 MGR PLANNING BNSF |
01/05/2012 | $416.00 | $416.00 | ||
|
AYERS
, CHRIS
6740 GREENACRES DR NORTH RICHLAND , TX 76180 MGR CUTSOMER SUPPORT BNSF CORPORATION |
01/05/2012 | $417.00 | $417.00 | ||
|
AZIZ
, KASHIF
3728 QUEENSWOOD CT KELLER , TX 76248 SR SYSTEMS DEVELOPER BNSF |
01/05/2012 | $219.18 | $219.18 | ||
|
BADENHOOP
, WILLIAM
2105 GRETCHEN CT ALLIANCE , NE 69301 TRAINMASTER BNSF |
01/05/2012 | $243.49 | $243.49 | ||
|
BAILEY
, NICKY
9301 MONCRIEF ST KELLER , TX 76244 ANALYST IBU AND AUTO BNSF RAILWAY |
01/05/2012 | $272.25 | $272.25 | ||
|
BAILEY
, TODD
222 WEST 4TH STREET #508 FORT WORTH , TX 76102 DIR FINANCE BNSF CORPORATION |
01/05/2012 | $704.21 | $704.21 | ||
|
BAILIFF
, SARAH
8801 CRESTBROOK FT WORTH , TX 76179 AVP CONTRACTS & JT FAC. BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BAKER
, DONOVAN
5233 FORT CONCHO DR FORT WORTH , TX 76137 SPVR NTWK SUP SYS BNSF RAILWAY |
01/05/2012 | $170.90 | $170.90 | ||
|
BAKER
, KATHRYN
612 E BLUFF ST FORT WORTH , TX 76102 MGR CUSTOMER SUPPORT BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
BAKER
, SAMINA
3504 CORDONE ST FT WORTH , TX 76133 ASST MGR ACCOUNTING BNSF |
01/05/2012 | $228.26 | $228.26 | ||
|
BAKER
, SONYA
125 NE CLINTON ST BURLESON , TX 76028 SR ANALYST STRATIGICS BNSF RAILWAY CO |
01/05/2012 | $271.04 | $271.04 | ||
|
BALDWIN
, LYNN
5112 IRONWOOD COURT FLOWER MOUND , TX 75028 MGR MARKETING BNSF CORP. |
01/05/2012 | $248.95 | $248.95 | ||
|
BALDWIN
, MATTHEW
9732 SAM BASS TRL KELLER , TX 76248 SR MGR LOCO MTC CONTR BNSF CORP |
01/05/2012 | $293.80 | $293.80 | ||
|
BALL
, JAMES
2430 FAWKES LANE ROANOKE , TX 76262 SR MGR REAL ESTATE BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
BALL
, R
7513 GLENEAGLES WAY FT WORTH , TX 76179 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
01/05/2012 | $325.00 | $325.00 | ||
|
BALLENGER
, CHRISTOPHE
10613 BRAEWOOD DR FORT WORTH , TX 76131 SR ANALYST BNSF |
01/05/2012 | $331.31 | $331.31 | ||
|
BARKER
, STERLING
1612 LYNHURST LN DENTON , TX 76205 DIR DISPTACHER BNSF |
01/05/2012 | $346.97 | $346.97 | ||
|
BARNARD
, JOHN
851 NW SOUTH SHORE DR LAKE WAUKOMIS , MO 64151 ENGINEER FACILITIES BNSF |
01/05/2012 | $295.62 | $295.62 | ||
|
BARNETT
, TODD
4016 LANDISBURG TRL KELLER , TX 76248 PROJ MGR MARKETING BNSF |
01/05/2012 | $228.41 | $228.41 | ||
|
BARRETT
, JIM
1104 MAIDA VALE LN HASLET , TX 76052 CONSULTING SYSTEMS ENG BNSF CORP |
01/05/2012 | $298.22 | $298.22 | ||
|
BARTOSKEWITZ
, RICHARD
1135 N 32ND ST BILLINGS , MT 59101 GEN MGR DIVISION OPERATIONS BNSF |
01/05/2012 | $1,712.75 | $1,712.75 | ||
|
BATES
, JANET
309 FAITH COURT BURLESON , TX 76028 CLAIM ANALYST BNSF RAILWAY |
01/05/2012 | $126.10 | $126.10 | ||
|
BATES
, SCOT
1788 KINGSWOOD DR SOUTHLAKE , TX 76092 DIR ECONOMIC DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $705.90 | $705.90 | ||
|
BAUGHER
, ROGER
1425 MOUNTAIN AIR TRL FORT WORTH , TX 76131 DIR INTERLINE AND SPECIAL BNSF CORPORATION |
01/05/2012 | $195.00 | $195.00 | ||
|
BEAL
, JEANNIE
1644 BIRCHMONT LANE KELLER , TX 76248 SR ANALYST CUSTOMER SUPPORT BNSF |
01/05/2012 | $292.78 | $292.78 | ||
|
BEAM
, GREG
4634 SEAHURST AVENUE EVERETT , WA 98203 CLAIM REP BNSF |
01/05/2012 | $167.96 | $167.96 | ||
|
BEASLEY
, MELISSA
725 RED ELM LN FT WORTH , TX 76131 DIR LABOR RELATIONS BNSF CORPORATION |
01/05/2012 | $589.82 | $589.82 | ||
|
BEHN
, STEPHEN
8632 KENSINGTON LA N RICHLND HLS , TX 76180 DIR EQP\& SVC PLNG BNSF CORPORATION |
01/05/2012 | $645.97 | $645.97 | ||
|
BELL
, LISA
1225 RIVER RIDGE RD ROANOKE , TX 76262 ASST MGR ACCOUNTING BNSF RAILWAY CO |
01/05/2012 | $275.00 | $275.00 | ||
|
BELL
, WENDELL
2212 SOUTHERN OAK DR IRVING , TX 75063 GEN DIR LABOR RELATIONS BNSF RAILWAY CO |
01/05/2012 | $112.00 | $112.00 | ||
|
BENDER
, J
4058 HILDRING DR WEST FORT WORTH , TX 76109 MARKET MGR II BNSF RAILWAY CO |
01/05/2012 | $162.50 | $162.50 | ||
|
BENNETT
, CARYN
PO BOX 2021898 ARLINGTON , TX 76006 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $243.74 | $243.74 | ||
|
BENNETT
, FRANK
316 WILLIAM CIRCLE ALLIANCE , NE 69301 SUPT OPERATIONS BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
BENNINGFIELD
, STACEY
213 N LONG RIFLE DR FORT WORTH , TX 76108 ANALYST ACCOUNTING BNSF CORP. |
01/05/2012 | $344.92 | $344.92 | ||
|
BERGELAND
, PAUL
3517 WINDSOR FOREST DR GRAPEVINE , TX 76051 GEN DIR INTMOD-AUTO OPNE BNSF |
01/05/2012 | $1,735.50 | $1,735.50 | ||
|
BERRY
, KEVIN
2600 LOU MENK DRIVE FORT WORTH , TX 76131 MGR PASSENGER TRAIN OP BNSF CORPORATION |
01/05/2012 | $162.50 | $162.50 | ||
|
BIGONESS
, CHRISTOPHE
5905 OZARK DR FT WORTH , TX 76131 IMP LEADER VALUE ENGR BNSF |
01/05/2012 | $237.12 | $237.12 | ||
|
BILDERBACK
, BLAINE
151 PARADISE COVE SHADY SHORES , TX 76208 DIR FACILITIES BNSF CORPORATION |
01/05/2012 | $683.02 | $683.02 | ||
|
BIRMINGHAM
, VICKY
125 AUDREY DR KELLER , TX 76248 GEN DIR OPNS WORKFORCE MGMT BNSF |
01/05/2012 | $650.00 | $650.00 | ||
|
BISCHLER
, PAUL
1306 KINGS BROOK CT SOUTHLAKE , TX 76092 VP & CONTROLLER BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BLACKMON
, JOSHUA
10341 BRADSHAW DR FORT WORTH , TX 76108 SYSTEMS DEVELOPER BNSF |
01/05/2012 | $163.80 | $163.80 | ||
|
BLISS
, KEELEY
2732 6TH AVE FORT WORTH , TX 76110 MARKET MGR II BNSF CORPORATION |
01/05/2012 | $245.83 | $245.83 | ||
|
BOATMAN
, WILLIAM
5836 CLEAR CREEK DRIVE FORT WORTH , TX 76137 MGR INTERMODAL BNSF CORPORATION |
01/05/2012 | $116.87 | $116.87 | ||
|
BOBB
, STEVAN
1813 KINSALE DR ROANOLE , TX 73262 GROUP VP COAL BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BODEMAN
, DAN
1405 DANBURY OARKS DRIVE KELLER , TX 76248 GEN DIR RULES & FIELD SUPPORT BNSF |
01/05/2012 | $1,647.75 | $1,647.75 | ||
|
BOEMIO
, ROBERT
14155 CASCADE FALLS HOUSTON , TX 77062 TERMINAL MANAGER BNSF CORPORATION |
01/05/2012 | $307.06 | $307.06 | ||
|
BOEVING
, DOUG
705 WATERS EDGE KELLER , TX 76248 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
01/05/2012 | $236.73 | $236.73 | ||
|
BOILEAU
, ROBERT
2332 EMBER WOODS DR ROANOKE , TX 76262 AVP ENGINERRING SERVICE BNSF CORP |
01/05/2012 | $2,171.00 | $2,171.00 | ||
|
BOLDRA
, ROGER
14110 ALLEN TRAIL ROANOKE , TX 76262 DIR LABOR RELATIONS BNSF CORPORATION |
01/05/2012 | $340.52 | $340.52 | ||
|
BOND
, DAVID
2700 FERNCREST TRAIL MANSFIELD , TX 76063 ASST MGR ACCOUNTING BNSF CORPORATION |
01/05/2012 | $469.04 | $469.04 | ||
|
BONJOUR
, ANDREA
2024 BEAR SPRINGS DR HASLET , TX 76052 SR SYSTEMS DEVELOPER BNSF RAILWAY |
01/05/2012 | $203.71 | $203.71 | ||
|
BONJOUR
, STEVE
2024 BEAR SPRINGS DR HASLET , TX 76052 SR MGR FINANCIAL TECH BNSF CORPORATION |
01/05/2012 | $288.86 | $288.86 | ||
|
BOOGAERTS
, ANGELA
1320 SPANISH NEEDLE TRL FORT WORTH , TX 76177 ASST MGR REVENUE MGMT BNSF RAILWAY CO |
01/05/2012 | $162.75 | $162.75 | ||
|
BORSELLINO
, SUSAN
700 BOILING RANCH RD AZLE , TX 76020 DIRECTOR TS TELECOMM BNSF |
01/05/2012 | $177.17 | $177.17 | ||
|
BOSS
, RANDAL
5885 ECHO BLUFF DR HALTOM CITY , TX 76137 MGR MARKETING BNSF |
01/05/2012 | $322.04 | $322.04 | ||
|
BOSSHART
, JOHN
8624 CADDO CT N RICHLAND HILL , TX 76248 DIR TRACK STDS \& PROCEDURES BNSF CORPORATION |
01/05/2012 | $341.64 | $341.64 | ||
|
BOSSOLONO
, DENNIS
11600 222ND ST LINWOOD , KS 66052 SHOP SUPERINTENDENT II BNSF |
01/05/2012 | $1,736.54 | $1,736.54 | ||
|
BOSTWICK
, EMILY
3809 RUTHS COURT FT WORTH , TX 76179 SR MGR SVC DESIGN NORTH BNSF CORPORATION |
01/05/2012 | $320.89 | $320.89 | ||
|
BOUTWELL
, SUMMERS
6018 PENNSYLVANIA AVE ARLINGTON , TX 76017 PROJ MGR I BNSF CORPORATION |
01/05/2012 | $205.92 | $205.92 | ||
|
BRACKER
, MARK
114 ARKANSAS DR IRVING , TX 75039 DIR FORECASTING BNSF |
01/05/2012 | $667.68 | $667.68 | ||
|
BRADY
, MICHELE
2736 SW WINDERMERE TOPEKA , KS 66614 DIR REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $847.00 | $847.00 | ||
|
BRADY
, PATRICK
1709 BERWICHSHIRE CT BEDFORD , TX 76021 ASST DIR HAZ MATERIALS BNSF |
01/05/2012 | $336.31 | $336.31 | ||
|
BRADY
, ROBERT
5004 WOODSTOCK ST SHAWNEE , KS 66218 MECHANICAL FOREMAN BNSF |
01/05/2012 | $185.52 | $185.52 | ||
|
BRADY
, THOMAS
1670 S HENDERSON ST GALESBURG , IL 61401 SPVR MAINT PLANN BNSF |
01/05/2012 | $208.39 | $208.39 | ||
|
BRANSCUM
, S G
7902 JEFFERSON CIR COLLEYVILLE , TX 76034 GROUP VP CONSUMER PRODUCTS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BRATTON, JR.
, JAMES
4900 WINTHROP AVE EAST FORT WORTH , TX 76116 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $502.19 | $502.19 | ||
|
BRAUTOVICH
, ROBERT
8850 WESTON LANE LANTANA , TX 76226 AVP COAL MARKETING BNSF |
01/05/2012 | $2,072.46 | $2,072.46 | ||
|
BREDENBERG
, ROLLIN
225 E. BOB JONES RD SOUTHLAKE , TX 76092 AVP SVC DESIGN & PREFORMANCE BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BREEDLOVE
, ROBERT
7543 SW 25TH ST TOPEKA , KS 66614 SR MGR CREW SUPPORT BNSF CORP |
01/05/2012 | $294.45 | $294.45 | ||
|
BRENDZA
, R
3615 CANYON TERRACE DR SAN BERNRDNO , CA 94217 SUPT CORRIDOR OPERS II BNSF CORPORATION |
01/05/2012 | $688.35 | $688.35 | ||
|
BREWER
, LANCE
17217 S BRADLEY DR OLATHE , KS 66062 TERMINAL SUPER BNSF |
01/05/2012 | $347.49 | $347.49 | ||
|
BREWER
, STACEY
3008 MEADOWVIEW CT COLEYVILLE , TX 76034 GEN DIR ACCOUNTING BNSF |
01/05/2012 | $1,476.43 | $1,476.43 | ||
|
BRICE
, DEANNA
809 CHRISSY CREEK LANE EULESS , TX 76040 ASST MGR MARKETING BNSF |
01/05/2012 | $204.23 | $204.23 | ||
|
BRICE
, JOSEPH
436 SAN PIETRO LN LODI , CA 95240 TRAINMASTER BNSF |
01/05/2012 | $209.04 | $209.04 | ||
|
BRICKER
, CAROL
418 SILVER MINE DR FT WORTH , TX 76247 SR ANALYST BNSF CORPORATION |
01/05/2012 | $209.04 | $209.04 | ||
|
BRIDGES
, BRET
2033 NIOBRARA ALLIANCE , NE 69301 GENERAL FOREMAN BNSF |
01/05/2012 | $271.83 | $271.83 | ||
|
BRIGGS
, JEFF
11408 ELK HORN COURT HASLET , TX 76052 SR MGR RESOURCE OPS BNSF RAILWAY |
01/05/2012 | $325.00 | $325.00 | ||
|
BRINSON
, RACHEL
1321 OLD PINE COURT ANNAPOLIS , MD 21409 BUDGET & LEG AFAIRS BNSF RAILWAY CO |
01/05/2012 | $138.71 | $138.71 | ||
|
BRITZ
, GREG
136 RUSTLING ELM BND AZLE , TX 76020 DIR TS- TELECOMM BNSF |
01/05/2012 | $359.97 | $359.97 | ||
|
BROOKS
, JOHN
7612 ACORN DR N RICHLND HLS , TX 76180 DIR BUDGETS BNSF CORPORATION |
01/05/2012 | $351.26 | $351.26 | ||
|
BROWN
, DARSI
5865 FOREST RIVER DR FT WORTH , TX 76180 GEN DIR ACCOUNTING BNSF |
01/05/2012 | $1,790.88 | $1,790.88 | ||
|
BROWN
, MICHAEL
223 LOVEGRASS LANE SOUTHLAKE , TX 76092 GEN DIR BENEFITS BNSF |
01/05/2012 | $1,733.29 | $1,733.29 | ||
|
BROWN
, WILLIAM
7325 LAKE COUNTRY DR FORT WORTH , TX 76179 GEN DIR MARKETING BNSF |
01/05/2012 | $1,642.29 | $1,642.29 | ||
|
BRUNSKILL
, KATE
3317 MONTERRA OAKS PLACE FORT WORTH , TX 76177 MGR TAXES BNSF RAILWAY CO |
01/05/2012 | $112.46 | $112.46 | ||
|
BRYANT
, KENNETH
1600 REESE LN AZLE , TX 76020 SR SOURCING COORDINATOR BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
BUCKLEY
, DUANE
3505 SUTTER COURT FT WORTH , TX 73137 CHIEF DISPATCHER II BNSF CORPORATION |
01/05/2012 | $641.29 | $641.29 | ||
|
BUCKLEY
, MICHAEL
3201 HOPEWELL LN FORT WORTH , TX 76179 AUDITOR BNSF CORPORATION |
01/05/2012 | $185.91 | $185.91 | ||
|
BUFFET
, WARREN
3555 FARNAM ST. OMAHA , NE 68131 BERKSHIRE HATHAWAY CHAIRMAN BNSF RAILWAY CO |
12/07/2011 | $5,000.00 | $5,000.00 | ||
|
BULLARD
, COBY
2417 WATERCREST DR KELLER , TX 76248 DIR OPERATIONS SUPPORT BNSF CORPORATION |
01/05/2012 | $622.96 | $622.96 | ||
|
BULLARD
, MICHAEL
3312 HUNTINGTON DR COLLEYVILLE , TX 76034 SR ANALYST CUSTOMER SUPPORT BNSF CORPORATION |
12/20/2011 | $196.43 | $196.43 | ||
|
BULLER
, JOHN
8315 282ND ST NW STANWOOD , WA 98292 SR SYSTEMS ENGINEER I BNSF CORPORATION |
09/05/2011 | $104.15 | $104.15 | ||
|
BULLOCK
, DENNIS
8315 282ND ST NW STANWOOD , WA 98292 MGR INDUSTRIAL HYGIENE BNSF CORPORATION |
01/05/2012 | $297.31 | $297.31 | ||
|
BUNCH
, KEVIN
5105 S NECESSARY CT BLUE SPRINGS , MO 64015 MGR TRACK & RDWAY BNSF RAILWAY |
01/05/2012 | $146.50 | $146.50 | ||
|
BURBACH
, CLETUS
9528 ISLAND RD BISMARCK , ND 58503 SR CLAIM REP BNSF |
01/05/2012 | $257.01 | $257.01 | ||
|
BURCHFIELD
, KAREN
112 SAN JACINTO CT SOUTHLAKE , TX 76092 GEN SUPT TRANS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BURKE
, RACHEL
3912 LONG MEADOW DR FLWOER MOUND , TX 75022 SR ANALYST MARKETING BNSF CORPORATION |
01/05/2012 | $202.93 | $202.93 | ||
|
BURR
, DAVID T
400 ATHERTON CIRCLE SOUTHLAKE , TX 76092 AVP FUEL & RISK MGMT BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
BURRIN
, KEVIN
7805 BURSEY CCOURT N RICHLAND HILL , TX 76180 DIR FINANCE BNSF CORPORATION |
01/05/2012 | $323.70 | $323.70 | ||
|
BURRISS
, CHARLES
11658 COUNTRY POND DR MOKENA , IL 60448 GEN DIR HUB OPS BNSF |
01/05/2012 | $1,024.40 | $1,024.40 | ||
|
BYRNES
, THOMAS
1050 OWNBY LN SOUTHLAKE , TX 76092 DIR STRATEGIC SOURCING BNSF RAILWAY CO |
12/20/2011 | $580.02 | $580.02 | ||
|
CADDELL
, ANGELA
34 CRESTWOOD DR TROPHY CLUB , TX 76262 DIR MARKETING BNSF |
01/05/2012 | $687.96 | $687.96 | ||
|
CADET-GREEN
, SANDRA
1012 LUVE OAL LANE ARLINGTON , TX 76012 MGR SALES BNSF |
01/05/2012 | $533.26 | $533.26 | ||
|
CAIN
, MARSHAL
4113 ADDINGTON PL FLOWER MOUND , TX 75028 MGR ACCOUNTING BNSF |
01/05/2012 | $249.60 | $249.60 | ||
|
CALVERT
, WILLIAM
700 FRENCHTOWN RD ARGYLE , TX 76226 SUPT CORRIDOR OPERS II BNSF |
01/05/2012 | $827.71 | $827.71 | ||
|
CAMEY
, BRENDAN
3608 FIELD STONE DR CARROLLTON , TX 75007 ANALYST MARKETING BNSF CORPORATION |
01/05/2012 | $180.76 | $180.76 | ||
|
CANNON
, DENNIS
10320 FRANLO RD EDEN PRAIRIE , MN 55347 GEN DIR CLAIMS BNSF |
01/05/2012 | $1,497.87 | $1,497.87 | ||
|
CARNEY
, KEITH
5828 LA VISTA DR DALLAS , TX 75206 MARKET MGR II BNSF CORP |
01/05/2012 | $290.81 | $290.81 | ||
|
CARTER
, G
5300 WALNUT LN COLLEYVILLE , TX 76034 DIR SALES BNSF CORPORATION |
01/05/2012 | $546.00 | $546.00 | ||
|
CARTER
, JUDY
2801 SCARBOROUGH CT GRAPEVINE , TX 76051 SR GENERAL ATTORNEY I BNSF CORP |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
CASHION
, GILBERT
3800 BENDALE RD BENBROOK , TX 76116 SR TECHNICAL ANALYST BNSF |
01/05/2012 | $205.14 | $205.14 | ||
|
CASTLEBERRY
, B
2000 VISTA LANE ROANOKE , TX 76262 DIR COAL MKTR ECON ANALYSIS BNSF |
01/05/2012 | $195.00 | $195.00 | ||
|
CAVEY
, DARIN
8165 KEECHI CREEK CT FORT WORTH , TX 76137 DIR MATERIAL BNSF CORPORATION |
01/05/2012 | $646.36 | $646.36 | ||
|
CAYWOOD
, MICHELE
6404 CLAIRE DRIVE FORT WORTH , TX 76131 SPVR INFORMATION RESOURCES BNSF |
01/05/2012 | $195.00 | $195.00 | ||
|
CECH
, J
4112 QUENTIN AVE SAINT LOUIS PARK , MN 55416 GEN DIR LINE MAINTENANCE BNSF |
01/05/2012 | $553.50 | $553.50 | ||
|
CERVENKA
, CHRIS
760 RAIN LILY LOS LUNAS , NM 87031 TERMINAL MANAGER BNSF |
01/05/2012 | $275.86 | $275.86 | ||
|
CHAMBERLAIN
, RICHARD
1200 LAKEWAY DR SOUTHLAKE , TX 76092 GENERAL ATTORNEY BNSF CORPORATION |
01/05/2012 | $731.25 | $731.25 | ||
|
CHAND
, RIZ
4516 LOVER LANE #171 DALLAS , TX 75225 VP & CHIEF HUMAN RESOURCES BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
CHAO
, ROBERT
1171 CENTRAL WAY LANTANA , TX 76226 MGR EQUIPMENT SUPPORT BNSF CORPORATION |
01/05/2012 | $231.24 | $231.24 | ||
|
CHARROW
, A
3313 W 5TH STREET FT WORTH , TX 76107 DIR ENGINERING PLANNING BNSF CORPORATION |
01/05/2012 | $975.00 | $975.00 | ||
|
CHAVEZ
, STEVEN
10625 MELROSE LANE LELLER , TX 76248 MGR UPS BNSF CORPORATION |
01/05/2012 | $301.42 | $301.42 | ||
|
CHEN
, YUANHONG
2713 PRINCETON DRIVE FLOWER MOUND , TX 75022 MGR MARKETING SUPPORT BNSF |
01/05/2012 | $112.71 | $112.71 | ||
|
CHERRY
, JAMES
1111 SMETHWICK CV KELLER , TX 76248 GEN DIR MARKETING MISC BNSF |
12/20/2011 | $1,486.02 | $1,486.02 | ||
|
CHEVURU
, JITENDRA
4214 SE MICHIGAN AVE TOPEKA , KS 66609 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
01/05/2012 | $229.45 | $229.45 | ||
|
CHEVURU
, SHERRY
4214 E MICHIGAN AVE TOPEKA , KS 66609 SR SYSTEMS DEVELOPER II BNSF CORP |
01/05/2012 | $219.17 | $219.17 | ||
|
CHILCUTT
, VICKIE
100 WOODY CREEK DR SPRINGTOWN , TX 76082-6621 ASST GEN SUPT TRANS BNSF |
01/05/2012 | $775.19 | $775.19 | ||
|
CHILDERS
, LINDA
3921 WERNON WAY KELLER , TX 76248 MGR TAXES BNSF CORPORATION |
01/05/2012 | $342.86 | $342.86 | ||
|
CHMIELOWSKI
, TOM
2463 BEACHVIEW DR GRAND PRAIRIE , TX 75054 PROJ MGR MARKETING BNSF |
01/05/2012 | $942.16 | $942.16 | ||
|
CINOTTO
, DAVID
709 SAINT ANDREWS LANE KELLER , TX 76248 SR MGR SERVICE DESIGN BNSF CORPORATION |
01/05/2012 | $121.68 | $121.68 | ||
|
CLARK
, ARLEANE
6915 MARY CAROLINE CIR ALEXANDRIA , VA 22310 MGR GOVT AFFAIRS BNSF |
11/20/2011 | $130.19 | $130.19 | ||
|
CLARK
, BILLIE
1502 DEVIN CIR KELLER , TX 76248 SR MGR PROPERTY ACCOUNTING BNSF CORPORATION |
01/05/2012 | $287.27 | $287.27 | ||
|
CLARK
, JIMMIE
541 UNBRIDLED LN KELLER , TX 76248 DIR SALES BNSF |
01/05/2012 | $713.96 | $713.96 | ||
|
CLARK
, KRISTY
109 SLIVER ROCK DR TROPHY CLUB , TX 76262 GENERAL ATTORNEY BNSF CORPORATION |
01/05/2012 | $343.98 | $343.98 | ||
|
CLAY
, MARCUS
6412 DEVONSHIRE DR NORTH RICHLAND HILLS , TX 76180 CONSULTING SYSTEM ENGINEER BNSF |
01/05/2012 | $305.50 | $305.50 | ||
|
CLAYCAMP
, LINDSAY
3964 RINGDOVE WAY ROANOKE , TX 76262 SR ANALYST MARKETING BNSF CORPORATION |
01/05/2012 | $168.49 | $168.49 | ||
|
CLEM
, KYLE
7511 W 181ST ST BURLINGAME , KS 66413 SR ANALYST REVENUE MGMT BNSF |
01/05/2012 | $202.15 | $202.15 | ||
|
COFFER
, ROXIE
5624 MAURIE DRIVE FORT WORTH , TX 76148 SUPVR SAFETY ADMIN BNSF |
01/05/2012 | $174.46 | $174.46 | ||
|
COLE
, ERIC
1128 HOMESTEAD ST FLOWER MOUND , TX 75028 CONSULTING SYSTEMS ENGR BNSF RAILWAY CO |
01/05/2012 | $287.30 | $287.30 | ||
|
COLE
, LAWRENCE
101 THISTLE CT HIGHLAND VILLAGE , TX 75077 DIR NETWORK STRATEGY BNSF CORPORATION |
01/05/2012 | $687.44 | $687.44 | ||
|
COLE
, SUSAN
808 TRADONNA LN HURST , TX 76054 DIR MARKETING BNSF |
01/05/2012 | $748.02 | $748.02 | ||
|
COLLINS
, JUDY
BNSF RAILWAY FT WORTH , TX 76131 DIR SVC DESIGN BLCKG BNSF RAILWAY CO |
01/05/2012 | $673.27 | $673.27 | ||
|
COLLINS
, PATRICIA
10400 F M RD 920 WEATHERFORD , TX 76088 MARKET MGR II BNSF CORPORATION |
01/05/2012 | $311.09 | $311.09 | ||
|
COLWICK
, MIHCAEL
8856 TRACE RIDGE PKWY KELLER , TX 76244 SR ANALYST BNSF |
01/05/2012 | $108.29 | $108.29 | ||
|
COOK
, AARON
6441 SW 23RD STREET TOPEKA , KS 66614 MGR II TECHNOLOGY SERVICE BNSF RAILWAY CO |
01/05/2012 | $338.13 | $338.13 | ||
|
COOPER
, KENDRA
9720 BREWSTER LANE KELLER , TX 76244 MGR I TECHNOLOGY SERVICE BNSF RAILWAY CO |
01/05/2012 | $585.00 | $585.00 | ||
|
CORLEY
, ELIZABETH
4308 LYNN TERRACE NORTH RICHLAND , TX 76180 SR ANALYST BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
CORRICK
, COREY
2600 GARDENDALE DR FORT WORTH , TX 76120 MGR II TECHNOLOGY SERVICE BNSF CORPORATION |
01/05/2012 | $336.18 | $336.18 | ||
|
CORRIGAN
, STEPHANIE
10501 BARBARA SUE CT CROWLEY , TX 76036 DIR PLANNING BNSF CORP. |
01/05/2012 | $309.79 | $309.79 | ||
|
CORZINE
, JAY
11521 CACTUS SPRUINGS DR FORT WORTH , TX 76244 MGR FUELING OPERATIONS BNSF RAILWAY |
01/05/2012 | $425.00 | $425.00 | ||
|
COSBY
, LANCE
12348 GREEN ASH DR KELLER , TX 76248 MGR II TECHNOLOGY BNSF RAILWAY |
01/05/2012 | $335.79 | $335.79 | ||
|
COTTON
, RICHARD
8620 LARIAT CIR KELLER , TX 76248 MGR INTERMODAL BNSF RAILWAY CO |
01/05/2012 | $258.83 | $258.83 | ||
|
COURREGES
, KELLI
4108 MOCKINGBIRD LANE COLLEVVILLE , TX 76034 DIR HUMAN RESOURCES BNSF CORPORATION |
01/05/2012 | $720.46 | $720.46 | ||
|
COWIN
, MELINDA
3834 SW DUKERIES TOPEKA , KS 66610 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
01/05/2012 | $337.74 | $337.74 | ||
|
COX
, PATRICIA
10620 LEHMAN ST FORT WORTH , TX 76108 MGR REAL ESTATE BNSF CORPORATION |
01/05/2012 | $532.22 | $532.22 | ||
|
CRAUN
, JEFF
1700 FOREST GLEN DR FLOWER MOUND , TX 75028 DIR SERVICE EXCELLENCE BNSF RAILWAY CO |
01/05/2012 | $292.11 | $292.11 | ||
|
CRESPIN
, CAROL
612 TIMBEROAKS DRIVE FORT WORTH , TX 76020 CLAIM ANALYST BNSF RAILWAY CO |
01/05/2012 | $127.01 | $127.01 | ||
|
CRISLER
, JOHN
7755 GRASSLAND CRT FORT WORTH , TX 76179 DIR MAINTENANCE SCHEULING BNSF |
01/05/2012 | $341.22 | $341.22 | ||
|
CROUCH
, JACQUELINE
8301 ISLAND CIR FT WORTH , TX 76137 PROJ MGR PERF MEASUREMENT BNSF |
01/05/2012 | $205.88 | $205.88 | ||
|
CROW
, BRICE
8310 NIEMAN RD LENEXA , KS 66214 ENGR SIGNAL III BNSF RAILWAY CO |
01/05/2012 | $244.63 | $244.63 | ||
|
CROWELL
, TIM
4210 OAK SPRINGS DR ARLINGTON , TX 76016 DIRECTOR TS-TELECOMM BNSF CORP. |
01/05/2012 | $807.69 | $807.69 | ||
|
CRUME
, RANDALL
7936 KLAMATH MOUNTIAN RD FT WORTH , TX 76137 MGR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $354.00 | $354.00 | ||
|
CUMMINGS
, JUDY
1509 CHIMNEY WORKS DR SOUTHLAKE , TX 76092 DIR TAXES BNSF CORPORATION |
01/05/2012 | $352.94 | $352.94 | ||
|
CUNNINGHAM
, JAMES
6409 STONE CREEK TRAIL FORT WORTH , TX 76137 AVP ECONOMIC DEVELOPMENT BNSF |
01/05/2012 | $2,221.54 | $2,221.54 | ||
|
CURRY
, LESLIE
10429 BEAR CREEK TRAIL KELLER , TX 76248 ANALYST ACCOUNTING BNSF |
01/05/2012 | $180.05 | $180.05 | ||
|
CURTIN
, KEVIN
2007 ELMRIDGE DR ARLINGTON , TX 76012 MGR REVENUE FORECASTING BNSF CORPORATION |
01/05/2012 | $282.10 | $282.10 | ||
|
CURTRIGHT
, STEPHAN
6 ETONSHIRE CT SHENANDOAH , TX 77381 GEN MGR DIVISION OPERATIONS BNSF |
01/05/2012 | $2,148.25 | $2,148.25 | ||
|
CUSHING
, CYNDI
4728 MOUNT HOOD RD FORT WORTH , TX 76137 ASST MGR LABOR RELATIONS BNSF CORP |
01/05/2012 | $243.23 | $243.23 | ||
|
DACHNIWSKY
, O B
375 SILVERWOOD DR SOUTHLAKE , TX 76092 SR GENERAL ATTORNEY II BNSF |
01/05/2012 | $2,650.63 | $2,650.63 | ||
|
DAHL
, DARIN
6236 PAPER SHELL WAY FT WORTH , TX 76179 DIR ACCOUNTING BNSF |
01/05/2012 | $650.00 | $650.00 | ||
|
DANIELSON
, RICHARD
3029 WINCHESTER CIR GALESBURG , IL 61401 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $774.23 | $774.23 | ||
|
DAVENPORT
, DAVID
3387 WILKES DR NAPERVILLE , TX 60564 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $752.96 | $752.96 | ||
|
DAVIDSON
, JOHN
700 DARLINGTON TRL FORT WORTH , TX 76131 SUPT CORRIDOR OPERS II BNSF CORPORATION |
01/05/2012 | $650.52 | $650.52 | ||
|
DAVIS
, JAMES
905 SANTA CRUZ DR KELLER , TX 76248 MGR TELEMETRY DEVICES BNSF CORPORATION |
01/05/2012 | $275.24 | $275.24 | ||
|
DAVIS
, PHILIP
7613 SKYLAKE DR FORT WORTH , TX 76179 MGR SYSTEMS OPNS BNSF CORPORATION |
01/05/2012 | $286.39 | $286.39 | ||
|
DAVIS
, TERRY
516 VERNON WEST BURLINGTON , IA 52655 SUPERINTENDENT OPERATIONS BNSF |
01/05/2012 | $243.75 | $243.75 | ||
|
DAVISON
, MARK
4949 UNION HILL RD LINCOLN , NE 68516 GENERAL FOREMAN BNSF |
01/05/2012 | $111.24 | $111.24 | ||
|
DAWSON
, DAVE
3614 WINDHILL LANE MONTGOMERT , TX 77356 TERMINAL MANAGER BNSF CORPORATION |
01/05/2012 | $298.35 | $298.35 | ||
|
DAWSON
, KURT
7860 RUSHMORE CTOURT FT WORTH , TX 76137 MGR BUDGETS BNSF CORPORATION |
01/05/2012 | $323.92 | $323.92 | ||
|
DEBACKER
, JAMES
1615 FOREST BEND LN KELLER , TX 76248 SR MGR PERFORMANCE SYSTEMS BNSF CORPORATION |
01/05/2012 | $320.38 | $320.38 | ||
|
DEBOLT
, CHARLES
3649 STONE CREEK LN S FORT WORTH , TX 76137 DIR CONTRACTS BNSF CORPORATION |
01/05/2012 | $291.85 | $291.85 | ||
|
DECKER
, BRIAN
960 OTTINGER RD ROANOKE , TX 76262 DIR MKTG FACILITY DEVELOPMENT BNSF |
01/05/2012 | $718.25 | $718.25 | ||
|
DEDERICK
, SUSAN
6343 SE 45TH ST YECUMSEH , KS 66542 SR MGR REVENUE MGMT BNSF |
01/05/2012 | $326.56 | $326.56 | ||
|
DEIBLER
, JENNIFER
PO BOX 409 RHOME , TX 76078 SUPT COAL BNSF RAILWAY CO |
01/05/2012 | $168.74 | $168.74 | ||
|
DEICHERT
, ANTHONY
1553 WILLOW TREE DR HASLET , TX 76052 GEN SUPT COAL OPERATIONS BNSF CORPORATION |
01/05/2012 | $1,325.00 | $1,325.00 | ||
|
DELEON
, ALBIN
5216 CHESSIE CIR HALTOM CITY , TX 76137 MGR PERFORMANCE BNSF RAILWAY CO |
01/05/2012 | $537.68 | $537.68 | ||
|
DELOZIER
, MICHAEL
1107 NW SCENIC DR GRAIN VALLEY , MO 64029 GENERAL FOREMAN BNSF |
01/05/2012 | $236.86 | $236.86 | ||
|
DELYEA
, WAYNE
5517 EQUESTTIAN DR GRANBURY , TX 76049 CHIEF DISPATCHER II BNSF CORPORATION |
01/05/2012 | $644.54 | $644.54 | ||
|
DENNISON
, RICHARD
9222 SPENCER CIR HUNTINGTON BEACH , CA 92629 SUPERINTENDENT OPERATIONS II BNSF CORPORATION |
01/05/2012 | $325.52 | $325.52 | ||
|
DEPLER
, R L
9000 CROSSWIND DR FORT WORTH , TX 76179 ASST DIR PASS TRAIN OPS BNSF CORPORATION |
01/05/2012 | $325.00 | $325.00 | ||
|
DESHAW
, ANTHONY
1200 DURANGO SPRINGS DR HASLET , TX 76052 ASST DIR NTWK CONTROL BNSF RAILWAY CO |
01/05/2012 | $315.77 | $315.77 | ||
|
DETLEFSEN
, STEPHAINE
19 CREEKSIDE DR TROPHY CLUB , TX 76262 SR CLAIM REP BNSF |
01/05/2012 | $227.11 | $227.11 | ||
|
DEVAULT
, TRAVIS
4920 BOB WILLS DR FORT WORTH , TX 76244 DIR CUSTOMER SUPPORT BNSF RAILWAY |
01/05/2012 | $638.69 | $638.69 | ||
|
DEVINE
, BRIAN
8454 MUIRWOOD TRAIL FORT WORTH , TX 76137 MGR CUSTOMER SUPPORT BNSF CORPORATION |
01/05/2012 | $212.00 | $212.00 | ||
|
DEVINE
, MICHAEL
15409 LANDING CREEK ROANOKE , TX 76262 DIR ECONOMIC DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $670.54 | $670.54 | ||
|
DEWAN
, POOJA
712 BRYSON WAY SOUTHLAKE , TX 76092 GENDIR DECISION SYSTEMS BNSF CORPORATION |
01/05/2012 | $650.00 | $650.00 | ||
|
DHURU
, SAROD
2255 COLLEGE AVE FT WORTH , TX 76110 PROJ MGR INTERLINE \& CUST STDS BNSF |
01/05/2012 | $234.52 | $234.52 | ||
|
DICAMILLO
, LADONNA
1893 W 9TH ST UPLAND , CA 91786 DIR GOVT AFFAIRS BNSF CORPORATION |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
DICKERSON
, JOEL
1408 S ELM ST WEATHERFORD , TX 76086 SR MGR PROPERTY ACCT BNSF CORP |
01/05/2012 | $266.63 | $266.63 | ||
|
DICKERSON
, JOSEPH
15828 BRIAR ST OVERLAND PARK , KS 66224 SUPT OPERATIONS BNSF |
01/05/2012 | $286.78 | $286.78 | ||
|
DINAPOLI
, KIMBERLY
2030 GOUGH ST #2 SAN FRANCISCO , CA 94109 MGR SALES BNSF RAILWAY CO |
01/05/2012 | $325.00 | $325.00 | ||
|
DINGLER
, CARLA
4704 GREAT DIVIDE DR FT WORTH , TX 76137 MGR MEASURES BNSF |
01/05/2012 | $253.50 | $253.50 | ||
|
DISTERLIC
, PETER
4801 SAM BASS CT KELLER , TX 76248 MGR MARKETING BNSF CORPORATION |
01/05/2012 | $1,423.19 | $1,423.19 | ||
|
DITTENBER
, GAIL
925 CRESTVIEW DR BEDFORD , TX 76021 MEDICAL SPECIALIST BNSF CORPORATION |
01/05/2012 | $435.30 | $435.30 | ||
|
DODD
, CHRISTINA
4916 CEDAR RIVER TRL FT WORTH , TX 76137 ASST MGR LABOR RELATIONS BNSF |
01/05/2012 | $489.80 | $489.80 | ||
|
DOMBKOWSKI
, JENNIFER
721 LIONEL WAY FORT WORTH , TX 76108 ASST MGR LABOR RELATIONS BNSF CORP. |
01/05/2012 | $416.52 | $416.52 | ||
|
DONOVAN
, CYNTHIA
7141 STEWART LN BENBROOK , TX 76126 SR TECHNICAL ANALYST I BNSF CORPORATION |
01/05/2012 | $173.63 | $173.63 | ||
|
DORTCH
, DEMOND
4925 CREEK RIDGE TRL FORT WORTH , TX 76179 MGR MECH CONDITION-BASED MAINT BNSF CORP. |
01/05/2012 | $565.76 | $565.76 | ||
|
DOUGLAS
, DAVID
2904 15TH AVE S MOORHEAD , MN 56560 DIVISION ENGINEER BNSF CORPORATION |
01/05/2012 | $661.96 | $661.96 | ||
|
DOUGLAS
, JUSTIN
8608 ELK AVE MONTICELLO , MN 55362 SR IMPL LEADER SVC ESCEL BNSF |
01/05/2012 | $229.55 | $229.55 | ||
|
DOWGIEWICZ
, KEVIN
716 POINSETTIA PARK N ENCINITAS , CA 92024 MGR SALES BNSF CORPORATION |
01/05/2012 | $273.00 | $273.00 | ||
|
DRAPER
, F G
703 POTOMAC PL SOUTHLAKE , TX 76092 VP BUSINESS UNIT OPS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
DREIER
, RYAN
5924 ASH FLAT DR FORT WORTH , TX 76131 MGR SALES BNSF CORPORATION |
01/05/2012 | $609.38 | $609.38 | ||
|
DUDDING
, DENNIS
10515 NE 98TH ST KANSAS CITY , MO 64157 GEN DIR LINE MAINTENANCE BNSF CORPORATION |
01/05/2012 | $295.88 | $295.88 | ||
|
DUGGAN
, GEORGE
5101 TIMBER COVE CT ARLINGTON , TX 76017 VP DOMESTIC INTERMODAL MKTG BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
DULL
, JEREMY
9204 HERON DR FORT WORTH , TX 76108 MGR MARKETING BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
DUNCAN
, PAUL
1121 63RD ST SE #15B AUBURN , WA 98092 DIR SYSTEM HUB OPERATIONS BNSF CORPORATION |
01/05/2012 | $364.05 | $364.05 | ||
|
DUNN
, BARRY
654 CR 4680 BOYD , TX 76023 SR ANALYST MARKETING BNSF |
01/05/2012 | $231.51 | $231.51 | ||
|
DUPHORN
, MARK
39W442 ARMSTRONG LN GENEVA , IL 60134 MGR HUB OPERATIONS BNSF CORPORATION |
01/05/2012 | $455.00 | $455.00 | ||
|
DUPUY
, TREVOR
3413 MADISON AVE HURST , TX 76054 SR MGR CUSTOMER SUPPORT BNSF CORPORTATION |
01/05/2012 | $288.60 | $288.60 | ||
|
DURYEA
, KELLY
2037 WENTWORTH DR BILLINGS , MT 59105 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $1,807.00 | $1,807.00 | ||
|
DYVIG
, LANNY
4908 HOT SPRINGS TRL FORT WORTH , TX 76137 SR MGR SERVICE DESIGN BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
EBEL
, RICHARD
10713 PERRY DR N BROOKLYN PARK , MN 55443 GEN MGR DIVISION OPS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
EDWARDS
, ROBERT
7708 SKYLAKE DR FORT WORTH , TX 76179 DIR SYSTEM SUPPORT BNSF |
01/05/2012 | $827.19 | $827.19 | ||
|
EDWARDS
, TRACY
2723 SW TUTURY TOWN RD TOPEKA , KS 66614 MGMGT TRAINEE BNSF RAILWAY |
01/05/2012 | $148.97 | $148.97 | ||
|
EISENLEWIS
, ANGELA
7488 BRITTANY PL FORT WORTH , TX 76137 MGR CUSTOMER SUPPORT BNSF |
01/05/2012 | $202.00 | $202.00 | ||
|
ELIJAH
, JUSTIN
100 TAYLOR AVE N SEATTLE , WA 98109 MGR HUB OPERATIONS I BNSF CORPORATION |
01/05/2012 | $201.24 | $201.24 | ||
|
ELLIS
, JILL
12816 CAMPOLINA WAY KELLER , TX 76248 SR ANALYST MARKETING BNSF CORPORATION |
01/05/2012 | $197.47 | $197.47 | ||
|
ELSTON
, CAROLE
15413 WHITE SETTLEMENT FORT WORTH , TX 76108 DIR PRODUCT DESIGN BNSF |
01/05/2012 | $590.00 | $590.00 | ||
|
ENGROFF
, CHAD
1468 SUNDANCE DR BEAUMONT , CA 92223 SR MGR HUB OPERATIONS BNSF CORPORATION |
01/05/2012 | $350.28 | $350.28 | ||
|
EPICH
, THOMAS
701 E BLUFF ST APT 5407 FORTH WORTH , TX 76102 DIR COAL MARKETING BNSF |
01/05/2012 | $162.50 | $162.50 | ||
|
ESPANET
, KONNIE
3007 BRIDGEGATE DR ARLINGTON , TX 76016 MGR I TECHNOLOGY SERVICES BNSF CORPORATION |
01/05/2012 | $339.17 | $339.17 | ||
|
EUBANKS
, KELLEY
1001 LOCH LOMOND DR ARLINGTON , TX 76012 MGR SALES BNSF CORPORATION |
01/05/2012 | $297.57 | $297.57 | ||
|
EVANS
, BRYAN
4904 ARBOR MILL RD FT WORTH , TX 76135 SR MGR REVENUE MGMT BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
FAGERENG
, RICK
7917 FOREST VIEW CT NORTH RICHLAND , TX 76182 DIR REVENUE MGMT BNSF |
01/05/2012 | $669.89 | $669.89 | ||
|
FARRELL
, KATHRYN
5848 ECHO BLUFF DR HALTOM CITY , TX 76137 SR MGR COAL COST ANALYSIS BNSF |
01/05/2012 | $390.00 | $390.00 | ||
|
FAUST
, JOSEPH
1507 RIVERVIEW DR ARLINTON , TX 76012 REG DIR PUBLIC AFFAIRS I BNSF CORPORATION |
01/05/2012 | $389.43 | $389.43 | ||
|
FEATHERSTON
, JOE
6432 CLAIRE DR FT WORTH , TX 76131 MEDICAL SPECIALIST BNSF CORPORATION |
01/05/2012 | $232.44 | $232.44 | ||
|
FELDMAN
, MATTHEW
5108 GLEN SPRINGS TRAIL FORT WORTH , TX 76137 GEN DIR STRATEGIC STUDIES BNSF CORPORATION |
01/05/2012 | $1,488.37 | $1,488.37 | ||
|
FERNANDES
, LAURENCE
PO BOX 423 HEMINGFORD , NE 69348 CLAIM REP BNSF CORPORATION |
01/05/2012 | $194.74 | $194.74 | ||
|
FERRISE
, CHARLES
7429 ARCADIA TRL FT WORTHY , TX 76137 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
01/05/2012 | $416.00 | $416.00 | ||
|
FETTER
, JAN
8405 HAWKS NEST DR FORT WORTH , TX 76131 ADMIN COORD BNSF RAILWAY |
01/05/2012 | $142.22 | $142.22 | ||
|
FINGAR
, ALFRED
7514 162ND AVE NW RAMSEY , MN 55303 GENERAL FOREMAN II BNSF RAILWAY CO |
01/05/2012 | $161.92 | $161.92 | ||
|
FINN
, TERRY
1426 11TH AVE W SEATTLE , WA 98119 DIR GOVT AFFAIRS BNSF |
01/05/2012 | $644.54 | $644.54 | ||
|
FISCHER
, KEVIN
4214 SE 37TH ST TOPEKA , KS 66605 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $166.67 | $166.67 | ||
|
FITZGERALD
, DANNY
2028 WILDERNESS RIDGE DR LINCOLN , NE 68512 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $1,721.46 | $1,721.46 | ||
|
FITZGERALD
, J
212 MILL VALLEY DR COLLEYVILLE , TX 76034 MGR MARKETING E- COMMERCE BNSF CORPORATION |
01/05/2012 | $286.65 | $286.65 | ||
|
FLATTEN JR.
, DANIEL
4735 CHADWOCK ST BEAUMONT , TX 77706 CLAIM REP BNSF CORPORATION |
01/05/2012 | $218.53 | $218.53 | ||
|
FLEENOR JR.
, DAVID
6345 PEDEN RD FORT WORTH , TX 76179 AVP INDUSTRAIL PRODUCT SALES BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
FLEISCHER
, LAWRENCE
609 LD LOCKETT RD W COLLEYVILLE , TX 76034 DIR OCC SAFETY/EVIRON HEALTH BNSF |
01/05/2012 | $189.54 | $189.54 | ||
|
FLEPS
, J J
134 SAM BASS RIDGE RD ROANOKE , TX 76252 VP LABOR RELATIONS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
FORSBERG
, STEVEN
701 EAST BLUFF ST FORT WORTH , TX 76102 GEN DIR PUBLIC AFFAIRS BNSF CORPORATION |
01/05/2012 | $774.54 | $774.54 | ||
|
FOSTER
, NORMA
6889 HIGHTOWERDR APT 1626 NORTH RICHLAND , TX 76180 CONSULTING SYS DEVELOPER BNSF RAILWAY |
01/05/2012 | $526.09 | $526.09 | ||
|
FOUST
, W C
157 E BOZEMAN LN FORT WORTH , TX 76108 DIR SALES BNSF |
01/05/2012 | $716.69 | $716.69 | ||
|
FOX
, GREGORY
630 S STEWART ST AZLE , TX 76020 VP TRANSPORTATION BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
FRANCIS
, T E
1713 MERIDIAN CT KELLER , TX 73248 DIR TAXES BNSF |
01/05/2012 | $696.54 | $696.54 | ||
|
FRANK
, JEFFREY
1120 OHIO ST ALMA , KS 66401 MGR REVENUE MGMT BNSF |
01/05/2012 | $284.31 | $284.31 | ||
|
FRANK
, JENNIFER
1120 OHIO ST ALMA , KS 66401 SR ANALYST REVENUE MGMT BNSF |
01/05/2012 | $161.04 | $161.04 | ||
|
FRANSEN
, DAN
1382 INNISBROOK CIR UPLAND , CA 91784 SOPERINDENT OPERATIONS BNSF |
01/05/2012 | $648.44 | $648.44 | ||
|
FREDERICK
, SCOTT
2586 33RD CT WASHOUGAL , WA 98671 ROADMASTER BNSF RAILWAY CO |
01/05/2012 | $230.36 | $230.36 | ||
|
FREEMAN
, DAVID
2028 BANTRY DR ROANOKE , TX 76262 VP ENGINEERING BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
FRENCH
, JAMES
1204 STEEPLE CHASE ALEDO , TX 76008 GEN DIR REVENUE MGMT BNSF |
01/05/2012 | $1,906.71 | $1,906.71 | ||
|
FRESHOUR
, DANE
3327 182ND PLACE SE BOTHELL , WA 98012 DIR HUMAN RESOURCES BNSF CORPORATION |
01/05/2012 | $350.18 | $350.18 | ||
|
FREY
, ERIC
17625 157TH TER BONNER SPRINGS , KS 66012 MECHANICAL FOREMAN I BNSF CORPORATION |
01/05/2012 | $196.17 | $196.17 | ||
|
FROHMAN
, DEBRA
PO BOX 958 AZLE , TX 76098 SR SOURCING COORDINATOR BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
GABRIEL
, JON
3312 PINE HURST TRAIL FT WORTH , TX 76137 ANALYST MARKETING SUPPORT BNSF |
01/05/2012 | $236.73 | $236.73 | ||
|
GAFFNEY
, MICHAEL
2609 VALLEYWOOD DR GRAPEVINE , TX 76051 DIR ANTI-FRAUD REV & BNSF |
01/05/2012 | $1,681.29 | $1,681.29 | ||
|
GAHWILER
, MICHAEL
203 FALCON CIRCLE KELLER , TX 76248 DIR TAXES BNSF CORPORATION |
01/05/2012 | $1,526.48 | $1,526.48 | ||
|
GALASSI
, DAVID
1001 SOUTHLAKE HILLS DR SOUTHLAKE , TX 76092 ACP NTWK CONTROL SYSTEMS BNSF |
01/05/2012 | $2,135.25 | $2,135.25 | ||
|
GALASSI
, JANET
1001 SOUTH LAKE HILLS DR SOUTHLAKE , TX 76092 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $803.42 | $803.42 | ||
|
GALES
, JEFFREY
2112 BRIARDALE RD FORT WORTH , TX 76119 CONSULTANT SYSTEMS BNSF RAILWAY |
01/05/2012 | $258.18 | $258.18 | ||
|
GALLEGOS
, GIL
1202 WELLINGTON DR KELLER , TX 76248 DIR EEO BNSF CORPORATION |
01/05/2012 | $325.00 | $325.00 | ||
|
GANAWAY
, ANGELA
9709 WOLF CREEK DR IRVING , TX 75063 DIR FINANCE BNSF |
01/05/2012 | $146.25 | $146.25 | ||
|
GANAWAY
, ROBERT
9709 WOLF CREEK DR IRIVNG , TX 75063 DIR STRATEGIC STUDIES BNSF CORPORATION |
01/05/2012 | $541.71 | $541.71 | ||
|
GANDY
, NANCY
209 KING GEORGE RD PONDER , TX 76259 ADMIN ASST BNSF |
01/05/2012 | $311.67 | $311.67 | ||
|
GARCIA
, DANIEL
10520 MELROSE LN KELLER , TX 76248 ANALYST E BUSINESS BNSF |
01/05/2012 | $190.32 | $190.32 | ||
|
GARDNER
, AMY
330 D WEST HARWOOD RD HURST , TX 76054 ADMIN ASST III BNSF CORP |
01/05/2012 | $273.78 | $273.78 | ||
|
GARIN
, DAVID
1225 CASTLE COVE LN ROANOKE , TX 76262 GROUP VP INDUSTRIAL PRODUCTS BNSF |
1/05/2012 | $2,708.29 | $2,708.29 | ||
|
GARRETT
, WINONA
166 CLEARWATER DR POOLVILLE , TX 76487 LEGAL ADMIN ASST BNSF |
01/05/2012 | $157.99 | $157.99 | ||
|
GARY
, JOSHUA
916 SHERRY LN SAGINAW , TX 76179 SR SYSTEM DEVELOPER II BNSF CORPORATION |
01/05/2012 | $579.41 | $579.41 | ||
|
GATLIN
, ERIC
2828 COYOTE RIDGE KELLER , TX 76248 SR ANALYST CUSTOMER SUPPORT BNSF |
01/05/2012 | $444.03 | $444.03 | ||
|
GAUMER
, GARY
6840 NW MONTICELLO CRT PARKVILLE , MO 64152 DR SIGNALS CONTRUCTION BNSF CORPORATION |
01/05/2012 | $677.04 | $677.04 | ||
|
GELANDER
, DAVID
7751 SUMMERBROOK CIR FORT WORTH , TX 76137 MGR STRATEGIC SOURCING BNSF CORPORATION |
01/05/2012 | $257.79 | $257.79 | ||
|
GELLNER
, IRVIN
29020 W184TH ST GARDNER , KS 66030 MECHANICAL FOREMAN I BNSF CORP |
01/05/2012 | $202.80 | $202.80 | ||
|
GERING
, LISA
2909 PEBBLE LN LAWRENCE , KS 66047 MGR REVENUE MGMT BNSF |
01/05/2012 | $145.00 | $145.00 | ||
|
GERL
, KIEDRA
7300 SILVER CITY DR FORT WORHT , TX 76179 AUDITOR BNSF CORPORATION |
01/05/2012 | $185.12 | $185.12 | ||
|
GHANCHI
, ASIM
2406 GRIZZLY RUN LN EULESS , TX 76063 DIR ENG SUOO AND INFO TECHNOLOGY BNSF CORPORATION |
01/05/2012 | $321.49 | $321.49 | ||
|
GILBREATH
, SHANE
300 MEADOW ST SAGINAW , TX 76179 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
GILL
, ANNE
218 BEAR HOLLOW KELLER , TX 76248 DIR OFFICE OF THE CHAIRMAN BNSF |
01/05/2012 | $637.00 | $637.00 | ||
|
GILLILAND
, ROBERT
1109 FOREST PARK DR WEATHERFORD , TX 76087 SR SYSTEMS DEVELOPER BNSF RAILWAY CO |
01/05/2012 | $234.91 | $234.91 | ||
|
GLENN
, RONDALE
27928 JOHN F KENNEDY DR MORENO VALLEY , CA 92555 SR MGR HUB OPERATIONS BNSF |
01/05/2012 | $303.29 | $303.29 | ||
|
GLISSMAN
, STACY
601 LONESOME STAR TRAIL HASLET , TX 76052 MGR BUDGETS BNSF |
01/05/2012 | $606.71 | $606.71 | ||
|
GLISSMAN
, TODD
601 LONESOME STAR TRAIL HASLET , TX 76052 DIR PRIVATE EQIPMENT BNSF CORPORATION |
01/05/2012 | $612.43 | $612.43 | ||
|
GLOVER
, ANTHONY
3924 ASTER ST LAWRENCE , KS 66049 SR MGR REVENUE MGMT BNSF |
01/05/2012 | $270.01 | $270.01 | ||
|
GODSIL
, TIMOTHY
4816 EXPOSITION WAY KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
01/05/2012 | $1,625.00 | $1,625.00 | ||
|
GOLDER
, DWIGHT
1072 SPODEN LN GALESBURG , IL 61401 MGR SIGNALS BNSF |
01/05/2012 | $312.39 | $312.39 | ||
|
GOLLHOFER
, PHIL
4000 JUSTIN DR KELLER , TX 76248 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $181.90 | $181.90 | ||
|
GOMEZ
, LUIS
1101 PINZON AVE NW LOS LUNAS , NM 87031 GEN DIR TRANSPORTATION BNSF CORPORATION |
01/05/2012 | $1,578.46 | $1,578.46 | ||
|
GONZALEZ
, EDUARDO
909 RIDGE CREST DR BURLESON , TX 76028 MGR I TECHNOLOGY SERVICES BNSF |
01/05/2012 | $144.50 | $144.50 | ||
|
GOODALL
, S
6205 PRICE DRIVE NORTH RICHLAND , TX 76180 AVP & CHIEF ENGINEER BNSF CORP |
1/05/2012 | $2,708.29 | $2,708.29 | ||
|
GOODWIN
, RICHARD
PO BOX 164002 FT WORTH , TX 76161 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $235.55 | $235.55 | ||
|
GORDON
, CHERIE
3761 ROGENE ST NORTH RICHLAND , TX 76180 PROJ MGR STRATEGIC BNSF |
01/05/2012 | $541.71 | $541.71 | ||
|
GORDON
, STUART
9216 224TH ST SW EDMONDS , WA 98020 TERMINAL MANAGER BNSF CORPORATION |
01/05/2012 | $326.82 | $326.82 | ||
|
GORDON
, TERRY
12220 VIENNA APPLE RD KELLER , TX 76248 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
01/05/2012 | $150.50 | $150.50 | ||
|
GORDON JR.
, JAMES
1603 PLEASANT RUN KELLER , TX 76248 DIR SALES BNSF |
01/05/2012 | $755.69 | $755.69 | ||
|
GRABOFSKY
, GRACE
628 12TH ST HAVRE , MT 59501 SUPT OPERATIONS BNSF |
01/05/2012 | $304.85 | $304.85 | ||
|
GRACY
, JARROD
7418 MAPLE LN OVERLAND PARK , KS 66204 MGR TRANS TRNG BNSF RAILWAY CO |
01/05/2012 | $164.70 | $164.70 | ||
|
GRAETZ
, TODD
PO BOX 84492 SEATTLE , WA 98124 TELECOMM MAINTENANCE BNSF CORPORATION |
01/05/2012 | $455.80 | $455.80 | ||
|
GRAHAM
, BILLIE
2748 SW TUTBURY TOWN RD TOPEKA , KS 66614 SR ANALYST REVENUE BNSF RAILWAY CO |
01/05/2012 | $164.84 | $164.84 | ||
|
GRAHAM
, KENNETH
2718 SEASCAPE PT FORT WORTH , TX 76131 SR MGR LEASED ASSET MGR BNSF RAILWAY CO |
01/05/2012 | $325.00 | $325.00 | ||
|
GRANADOS
, MARGIL
5817 SANDSHELL CIR W APT FORTH WORTH , TX 76137 DISBURSEMENTS ASSISTANT BNSF CORP |
01/05/2012 | $138.33 | $138.33 | ||
|
GRANDI
, N
1717 CHATHAM LN KELLER , TX 76248 SPVR LEGAL ADMIN BNSF CORPORATION |
01/05/2012 | $156.00 | $156.00 | ||
|
GRANT
, CHRISTOPHE
3617 WESTCLIFF RD S FORT WORTH , TX 76109 DIR SALES BNSF CORPORATION |
01/05/2012 | $1,547.00 | $1,547.00 | ||
|
GREEN
, MICHAEL
2803 RIVERSIDE DR 5302 GRAN DPRAIRIE , TX 75050 MGR BUDGETS BNSF |
01/05/2012 | $248.91 | $248.91 | ||
|
GREEN
, MICHAEL
921 WILDWOOD CIRCLE GRAPEVIVE , TX 76051 MGR ACCOUNTING BNSF |
01/05/2012 | $229.71 | $229.71 | ||
|
GREENE
, D
5768 GLENEAGLES CIR FORT WORTH , TX 76137 MGR MAINTENANCE SCHEDULER BNSF RAILWAY |
01/05/2012 | $130.00 | $130.00 | ||
|
GREGORY
, JOHN
PO BOX 486 LYONS , IL 60534 TRAINMASTER BNSF RAILWAY CO |
01/05/2012 | $238.56 | $238.56 | ||
|
GRIEGO
, S
26205 W MILESTONE DR PLAINFIELD , IL 60585 DIR LOAD & RIDE SOLUTIONS BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
GRIFFETH
, RD
6709 NORTHLAND DR FORT WORTH , TX 76137 DIR STRATEGIC STUDIES BNSF RAILWAY CO |
01/05/2012 | $312.91 | $312.91 | ||
|
GRIFFIN
, MICHAEL
5908 DIAMOND OAKS CT HALTOM CITY , TX 76117 DIR NETWORK ANALYSIS BNSF |
01/05/2012 | $320.97 | $320.97 | ||
|
GRIFFITH
, RONALD
PO BOX 163368 FORT WORTH , TX 76161 DIR NETOWRK ANALYSIS BNSF CORPORATION |
01/05/2012 | $313.04 | $313.04 | ||
|
GRIGSBY
, SONJA
4021 IRIS CT HALTOM CITY , TX 76137 ASST MGR OPNS WORKFORCE BNSF CORPORATION |
01/05/2012 | $233.00 | $233.00 | ||
|
GRIMES
, DAVID
6610 EMERALD DR COLLEYVILLE , TX 76034 MGR STRATEGIC SOURCING BNSF RAILWAY CO |
09/19/2011 | $371.28 | $371.28 | ||
|
GRIMSLEY
, JULIE
3762 HOLLOW CREEK RD BENBROOK , TX 76116 DIR FORECASTING BNSF CORPORATION |
01/05/2012 | $149.63 | $149.63 | ||
|
GRISSUM
, GARY
110 BENT CREEK RANCH CT FORT WORTH , TX 76126 AVP TELECOMMUNICATIONS BNSF CORP |
01/05/2012 | $1,857.96 | $1,857.96 | ||
|
GROTHE
, TONY
2201 BIGHORN AVE ALLIANCE , NE 69301 GEN SPVR SIGNALS BNSF CORPORATION |
09/05/2011 | $125.55 | $125.55 | ||
|
GRUBEN
, DOUGLAS
PO BOX 79412 SAGINAW , TX 76179 MGR INTERMODAL\& AUTO SYSTEM BNSF |
01/05/2012 | $264.42 | $264.42 | ||
|
GUNN
, DAVID
1116 MAIDA VALE LN HASLET , TX 76052 MGR REVENUE MGMT BNSF CORP. |
01/05/2012 | $270.79 | $406.25 | ||
|
GUNN
, DAVID
1116 MAIDA VALE LN HASLET , TX 76052 MGR REVENUE MGMT BNSF CORP. |
01/05/2012 | $135.46 | $406.25 | ||
|
GUNTER
, DAVALIN
PO BOX 161775 FT WORTH , TX 76161 SR SYSTEMS DEVELOPER I BNSF CORPORATION |
01/05/2012 | $490.00 | $490.00 | ||
|
GUNTUPALLI
, SRINIVASAN
1305 WILDFLOWER LANE FLOWER MOUND , TX 75028 CONSULTING SYS DEVELOPER BNSF RAILWAY CO |
01/05/2012 | $109.96 | $109.96 | ||
|
HAERTLING
, BARBARA
697 HOLLY RIDGE FT WORTH , TX 76108 DIR PLNG \& FTCSTNG BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
HALE
, CLIFFORD
701 TUSCANY TRL FT WORTH , TX 76179 MGR REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $273.89 | $273.89 | ||
|
HALL
, JOSEPH
2835 CLUBHOUSE DR GERING , NE 69341 GENERAL FOREMAN II BNSF CORP |
01/05/2012 | $140.00 | $140.00 | ||
|
HALLBERG
, DAVID
1405 RIO BEND CT GRAPRVINE , TX 76051 AVP INDUSTRIAL PRODUCTS BNSF |
01/05/2012 | $2,133.04 | $2,133.04 | ||
|
HAMLIN
, TRACI
7665 REE DRD AZLE , TX 76020 PROJ MGR BNSF RAILWAY |
01/05/2012 | $127.50 | $127.50 | ||
|
HAMPTON
, LESHA
1201 TREMONT ST MANSFIELD , TX 76063 DIR MAINTENANCE SUPPORT BNSF RAILWAY CO |
01/05/2012 | $627.12 | $627.12 | ||
|
HANSON
, TONI
237 GLENVIEW DR. AUBREY , TX 76227 ANALYST MARKETING BNSF |
01/05/2012 | $178.92 | $178.92 | ||
|
HANZLICEK
, BRANDON
9433 GODDARD ST OVERLAND PARK , KS 66214 MGR TRANSP TRNG BNSF RAILWAY CO |
01/05/2012 | $180.10 | $180.10 | ||
|
HARDY
, MARILYN
704 BRIAR RIDGE DR KELLER , TX 76248 DIR REV ACCTG ANALYSIS BNSF |
01/05/2012 | $414.50 | $414.50 | ||
|
HARPER
, PATRICK
12600 CLARKSBURG TRL KELLER , TX 76248 CONSULTING SYSTEMS ENGR BNSF RAILWAY CO |
01/05/2012 | $291.07 | $291.07 | ||
|
HARRIS
, NATALIE
4820 NEAL ST NORTH RICHLAND , TX 76180 MGR BLOCKING HAULAGE BNSF RAILWAY |
01/05/2012 | $279.50 | $279.50 | ||
|
HARRIS
, STEPHEN
1300 KELLER PARKWAY KELLER , TX 76248 AVP & CHIEF MECHNICAL BNSF RAILWAY CO |
01/05/2012 | $525.00 | $525.00 | ||
|
HARRISON
, RACHEL
11509 PHEASANT CREEK DR KELLER , TX 76248 SR ANALYST EBUSINESS BNSF CORPORATION |
01/05/2012 | $347.35 | $347.35 | ||
|
HARROD
, BRIAN
9603 SW 45TH ST TOPEKA , KS 66610 SR TECHNICAL ANALYST BNSF |
01/05/2012 | $238.29 | $238.29 | ||
|
HART
, JOANNE
4220 FAIR OAKS DR GRAPEVINE , TX 76051 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $742.04 | $742.04 | ||
|
HART
, MICHAEL
6719 86TH AVE NE MARYSVILLE , WA 98270 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $398.33 | $398.33 | ||
|
HAWKINS
, AMY
2604 N NELSON ST ARLINGTON , VA 22207 VP GOVT AFFAIRS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
HAWTHORNE
, RICHARD
16657 RUBY WAY BASEHOR , KS 66007 MGR ROADWAY EQUIPMENT BNSF CORP |
01/05/2012 | $246.22 | $246.22 | ||
|
HAYNES
, LETTIE
202 DURANGO DR TROPHY CLUB , TX 76262 AVP TECHNOLOGY SERVICES BNSF |
01/05/2012 | $1,930.50 | $1,930.50 | ||
|
HEENAN
, JOE
424 DONAGON COURT HASLET , TX 76052 DIR LABOR RELATIONS BNSF RAILWAY |
01/05/2012 | $559.68 | $559.68 | ||
|
HEGEMAN
, AARON
5354 NATCHEZ TRL FORT WORTH , TX 76137 SR PROJECT MANAGER BNSF CORPORATION |
01/05/2012 | $592.56 | $592.56 | ||
|
HEGI
, ERIC
12068 VISTA RANCH WAY FORT WORTH , TX 76179 DIR CLAIMS BNSF RAILWAY |
01/05/2012 | $130.00 | $130.00 | ||
|
HEILEMAN
, WILLIAM
1909 WINDING CREEK BLVD FLOWER MOUND , TX 75022 GEN DIR HOMELAND SECURITY BNSF RAILWAY CO |
01/05/2012 | $1,025.00 | $1,025.00 | ||
|
HEINRICH
, WILLIAM
5409 PALOMA BLANCA DR FORT WORTH , TX 76179 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $220.00 | $220.00 | ||
|
HELBLING
, DAVID
4329 39TH AVE SW FARGO , ND 58104 TERMINAL MANAGER BNSF CORPORATION |
01/05/2012 | $650.00 | $650.00 | ||
|
HEMMINGER
, RICK
1348 DAKOTA ALLIANCE , NE 69301 CARMAN FREIGHT BNSF RAILWAY CO |
07/15/2011 | $200.00 | $200.00 | ||
|
HENDRICKSON
, SCOTT
1902 PEBBLE BEACH DR PLAINFIELD , IL 60586 SUPT OPERATIONS BNSF RAILWAY |
01/05/2012 | $520.00 | $520.00 | ||
|
HENNESSEY
, RONALD
7613 SILVERLEAF DR N RICHLND HLS , TX 76180 DIR SAFETY BNSF |
01/05/2012 | $214.50 | $214.50 | ||
|
HENN-PRITCHARD
, BONNIE
5717 LAKESIDE DR FORT WORTH , TX 76179 AVP TECHNOLOGY SERVICES BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
HENRY
, BRAD
6434 SW 64TH ST AUBURN , KS 66402 DIR CEW MGMT BNSF CORPORATION |
01/05/2012 | $689.00 | $689.00 | ||
|
HENRY LUEDTKE
, KELLY
103 MARINA DEL RAY LAKE BRIDGEPORT , TX 76426 MGR STRATEGIC SOURCING BNSF |
01/05/2012 | $264.68 | $264.68 | ||
|
HENSLEIGH
, MARJORIE
3508 PERMIAN LANE FT WORTH , TX 76137 MGR OPS PLNG \& ANALYSIS BNSF |
01/05/2012 | $552.50 | $552.50 | ||
|
HERMANN
, PETER
844 STAFFORD STATION DR FT WORTH , TX 76179 MGR EQUIPMENT SUPPORT BNSF CORPORATION |
01/05/2012 | $286.12 | $286.12 | ||
|
HERNANDEZ
, ARTHUR
5204 WHITE SANDS DR FT WORTH , TX 76317 DIR CUSTOMER SUPPORT BNSF CORPORATION |
08/05/2011 | $169.62 | $169.62 | ||
|
HERNANDEZ
, MARIO
4932 DOUGAL AVE FORT WORTH , TX 76137 SR MGR PERFORMANCE SYSTEMS BNSF CORPORATION |
01/05/2012 | $185.00 | $185.00 | ||
|
HERNDON
, BRUCE
1614 HYLAND GREENS DR GRAPEVINE , TX 76051 DIR INTERMODAL/ AUTOMOTIVE BNSF CORPORATION |
01/05/2012 | $780.00 | $780.00 | ||
|
HERZOG
, G
8308 WESTWIND LANE NORTH RICHLAND HILLS , TX 76052 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $702.00 | $702.00 | ||
|
HESTERMANN
, DAVID
217 S BOYCE LN FT WORTH , TX 76108 AVP & CHIEF ENGINEER BNSF |
01/05/2012 | $2,372.50 | $2,372.50 | ||
|
HIBNER
, DAVID
8166 SPRUCE VALLEY DR FT WORTH , TX 76137 MGR GRAIN OPERATIONS BNSF |
01/05/2012 | $566.80 | $566.80 | ||
|
HICKS
, JOHN
252 SANDPIPER DR WEATHERFORD , TX 76088 DIRECTOR TS TELECOMM BNSF |
01/05/2012 | $761.02 | $761.02 | ||
|
HIGHTOWER
, NICOLE
1300 RIVER RIDGE RD ROANOKE , TX 76262 PARALEGAL III BNSF CORPORATION |
01/05/2012 | $371.03 | $371.03 | ||
|
HILL
, DAVID
5217 DOVE CREEK DR KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
01/05/2012 | $759.98 | $759.98 | ||
|
HILL
, GEORGE
8319 ETIWANDA AVE RANCO CUCAMO , CA 91739 DIR HUMAN RESOURCES BNSF |
01/05/2012 | $272.97 | $272.97 | ||
|
HILL
, PHILLIP
1525 EDINBURGH LN KELLER , TX 76248 DIRECTORS TS- TELECOMM BNSF CORPORATION |
01/05/2012 | $380.00 | $380.00 | ||
|
HILLS
, B
3502 42ND AVE S FARGO , ND 58104 CLAIM MGR BNSF CORPORATION |
01/05/2012 | $273.39 | $273.39 | ||
|
HINDS
, D W
1803 CRANBROOK DR COLLEYVILLE , TX 37034 ASST GEN TAX COUNSEL BNSF |
1/05/2012 | $2,708.29 | $2,708.29 | ||
|
HITZ
, DANIEL
5205 GLEN CANYON RD FT WORTH , TX 76137 DIR SALES BNSF CORPORATION |
01/05/2012 | $336.13 | $336.13 | ||
|
HOJNACKI
, MARK
136 CORONADO BND FORT WORTH , TX 76108 GEN DIR CLAIMS BNSF COPR |
01/05/2012 | $125.00 | $125.00 | ||
|
HOLLAND
, KALISHA
4156 DREXMORE RD KELLER , TX 76244 SR MGR REVENUE MGMT BNSF |
01/05/2012 | $300.17 | $300.17 | ||
|
HOLMES
, DAVID
1229 CIRCLE LN BEDFORD , TX 76022 CONSULTING SYSTEMS ENGINEER II BNSF CORPORATION |
01/05/2012 | $272.88 | $272.88 | ||
|
HOOK
, JESSICA
4547 SE 25TH TERR TOPEKA , KS 66605 ASST MGR REVENUE MGMT BNSF RAILWAY CO |
01/05/2012 | $138.30 | $138.30 | ||
|
HORN
, HOWARD
4013 DEEPWOOD ST COLLEYVILLE , TX 76034 MARKET MGR II BNSF CORPORATION |
01/05/2012 | $289.12 | $289.12 | ||
|
HOSKINS
, PHILLIP
12041 VIENNA APPLE RD KELLER , TX 76214 TERMINAL MANAGER BNSF |
01/05/2012 | $350.00 | $350.00 | ||
|
HOUSTON
, WILLIAM
1408 DOUGLAS AVENUE COLLEYVILLE , TX 76034 MARKET MGR BNSF |
01/05/2012 | $340.15 | $340.15 | ||
|
HOVLAND
, JOHN
2908 SCARBOROUGH LANE COLLEYVILLE , TX 76248 DIR MKTG FACILITY DEVELOPMENT BNSF |
01/05/2012 | $767.52 | $767.52 | ||
|
HOWARD
, ROGER
4865 RHETT RD ROGERSVILLE , MO 65742 DIR GOVT AFFAIRS BNSF CORPORATION |
12/05/2011 | $624.69 | $624.69 | ||
|
HUND
, THOMAS
2300 CEDAR ELM TER WESTLAKE , TX 76262 EXEC VP & CFO BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
HUNSTABLE
, GREG
7833 AUBREY LN N RICHARD HLS , TX 76180 CONSULTING SYS DEVELOPER I BNSF CORPORATION |
01/05/2012 | $314.86 | $314.86 | ||
|
HUNTINGTON
, RUSSELL
159 AMELIA LANE ALEDO , TX 76008 MGR MARKETING BNSF CORP |
01/05/2012 | $249.99 | $249.99 | ||
|
HURLA
, BRIAN
5316 NW LINCOLN ST TOPEKA , KS 66618 CONSULTING SYS DEVELOPER BNSF |
01/05/2012 | $104.61 | $104.61 | ||
|
HURLBURT
, JAMES
6424 STONE CREEK MEADOW FORTH WORTH , TX 76137 DIR EMPLOYEE PERFORMANCE BNSF CORPORATION |
01/05/2012 | $541.71 | $541.71 | ||
|
HURT
, LINDA
606 FAIRWAY VIEW TERRACE SOUTHLAKE , TX 76092 AVP FINANCE BNSF CORP |
10/03/2011 | $5,000.00 | $5,000.00 | ||
|
HUSTON
, MARK
4909 GREAT DIVIDE DR FT WORTH , TX 76137 ASST DIR MAINTENANCE PRODUCTION BNSF |
01/05/2012 | $660.00 | $660.00 | ||
|
HUTCHINS
, CHARLES
10257 TUSTIN TERRACE FT WORTH , TX 76108 SR TECHNICAL ANALYST BNSF |
01/05/2012 | $218.59 | $218.59 | ||
|
HUTCHISON
, JODY
3924 WISTERIA LANE HALTOM CITY , TX 76137 DIR LOGISTICS STRATEGY BNSF CORPORATION |
01/05/2012 | $682.50 | $682.50 | ||
|
ICE
, C R
PO BOX 310 COLLEYVILLE , TX 76034 EXEC VP & CHIEF OPNS OFFICER BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
IGOE
, MATTHEW
3319 TALL GRASS DR NAPERVILLE , IL 60564 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $2,033.29 | $2,033.29 | ||
|
INGRAM
, CRAIG
204 OAK CREST HILL DR COLLEYVILLE , TX 76034 DIR LABOR RELATIONS BNSF CORPORATION |
01/05/2012 | $335.04 | $335.04 | ||
|
IRVIN
, G
137 RAVEN BEND WEATHERFORD , TX 76087 AVP HUMAN RESOURCES BNSF CORPORATION |
01/05/2012 | $1,906.71 | $1,906.71 | ||
|
ISHII
, CARLOE
642 CHANDON COURT SOUTHLAKE , TX 76092 AVP CUSTOMER RELATIONSHIP MKTG BNSF |
01/05/2012 | $2,111.89 | $2,111.89 | ||
|
ISOM
, DAVID
809 SKY CREEK CT SAGINAW , TX 76179 GEN DIR LABOR RELATIONS BNSF CORPORATION |
01/05/2012 | $1,450.54 | $1,450.54 | ||
|
ISON
, THOMAS
191 N MORNING GLORY BREA , CA 92821 GEN DIR HUB OPERATIONS BNSF |
01/05/2012 | $1,690.00 | $1,690.00 | ||
|
JACKSON
, MICHELLE
11860 PORCUPINE DR KELLER , TX 76248 MGR MARKETING BNSF |
01/05/2012 | $233.48 | $233.48 | ||
|
JACKSON
, RONALD
2780 CAMP CRUCIS CT GRANBURY , TX 76048 GEN MGR DIVISION OPERATIONS BNSF |
01/05/2012 | $2,691.00 | $2,691.00 | ||
|
JACOB
, PAULA
712 SHADY LN BEDFORD , TX 76021 ADMIN ASST III BNSF CORPORATION |
01/05/2012 | $135.33 | $135.33 | ||
|
JACOBOWSKI
, THOMAS
75 E HARRIS AVE APT GF LA GRANGE , IL 60525 GEN DIR FIELD SALES BNSF CORP |
01/05/2012 | $304.00 | $304.00 | ||
|
JACOBSEN
, SCOTT
947 CALICO AVE BILLINGS , MT 59105 SR CLAIM REP BNSF CORPORATION |
01/05/2012 | $242.86 | $242.86 | ||
|
JACOBSON
, ROBERT
4301 GREEN MEADOW ST E COLLEYVILLE , TX 76034 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $759.98 | $759.98 | ||
|
JAMES
, JERRY
215 MEDINA LANE SUNNYVALE , TX 75182 PROJ MGR I BNSF CORPORATION |
01/05/2012 | $253.63 | $253.63 | ||
|
JAMES
, KYLE
2873 AMLI DR AURORA , IL 60502 TRAINMASTER BNSF CORP |
01/05/2012 | $251.94 | $251.94 | ||
|
JARRARD
, MICHAEL
924 CREEKBEND DR KELLER , TX 76248 MEDICAL DIR BNSF |
01/05/2012 | $1,764.75 | $1,764.75 | ||
|
JAYNE
, THOMAS
3403 HAMILTON AVENUE FORT WORTH , TX 76107 SR GEN ATTORNEY BNSF RAILWAY CO |
12/20/2011 | $5,000.00 | $5,000.00 | ||
|
JIMENEZ
, KELLY
3010 SAINT JUDE DR MANSFIELD , TX 76063 MGR ENGINEERING BNSF RAILWAY |
01/05/2012 | $233.16 | $233.16 | ||
|
JIMENEZ
, TRINI
10903 BURL AVE INGLEWOOD , CA 90304 DIR GOVT AFFAIRS BNSF |
01/05/2012 | $317.59 | $317.59 | ||
|
JIMISON
, SCOTT
300 SUMMER DR HASLET , TX 76052 GEN DIR BUDGETS BNSF CORP |
01/05/2012 | $1,624.74 | $1,624.74 | ||
|
JOHANSSON
, JAMES
920 LOMBARD CT COSTA MESA , CA 92626 DIR PORT OPERATIONS BNSF |
01/05/2012 | $656.50 | $656.50 | ||
|
JOHNSEN
, ANDREW
11812 PECAN ORCHARD WAY FORT WORTH , TX 76179 AVP STATE GOV AFFAIRS BNSF CORPORATION |
01/05/2012 | $2,583.29 | $2,583.29 | ||
|
JOHNSON
, ANTHONY
5316 SUMMER MEADOWS DR FT WORTH , TX 76123 MGR PROCESS \& DESIGN BNSF |
01/05/2012 | $466.70 | $466.70 | ||
|
JOHNSON
, GREGORY
808 EASY ST LAWRENCE , KS 66049 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $468.13 | $468.13 | ||
|
JOHNSON
, KENNETH
PO BOX 2894 HELENDALE , CA 92342 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $107.25 | $399.36 | ||
|
JOHNSON
, KENNETH
PO BOX 2894 HELENDALE , CA 92342 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $292.11 | $399.36 | ||
|
JOHNSON
, MICHELLE
5201 SPRINGLAKE PKWY 416 HALTOM CITY , TX 76117 LEGISLATIVE ASSISTANT BNSF |
01/05/2012 | $141.96 | $141.96 | ||
|
JOHNSON
, ROBERT
1816 66TH ST SE AUBURN , WA 98092 GEN DIR TRANSPORTATION BNSF RAILWAY CO |
01/05/2012 | $1,733.29 | $1,733.29 | ||
|
JOHNSON
, STEPHEN
9439 SVL BOX VICTORVILLE , CA 92395 MGR HUB OPERATIONS BNSF |
01/05/2012 | $260.39 | $260.39 | ||
|
JOHNSON JR
, WILLIAM
6645 FLAGSTONE PL RCH CUCAMONGA , CA 91739 TERMINAL MANAGER BNSF |
01/05/2012 | $282.62 | $282.62 | ||
|
JOHNSTON
, D
3122 SW GISBOURNE LN TOPEKA , KS 14447 MATERIAL MANAGER BNSF |
01/05/2012 | $243.88 | $243.88 | ||
|
JONES
, DOUGLAS
6714 DENNY PEAK DR SE SNOQUALMIE , WA 98065 GEN MGR DIVISION OPERATIONS BNSF CORP |
01/05/2012 | $1,580.29 | $1,580.29 | ||
|
JONES
, FAUSTINA
PO BOX 2651 DENTON , TX 76202 SR ANALYST CUSTOMER SUPPORT BNSF CORPORATION |
01/05/2012 | $202.00 | $202.00 | ||
|
JONES
, RALPH
4201 HILDRING DR WEST FT WORTH , TX 76109 DIR BUDGET BNSF CORPORATION |
01/05/2012 | $334.62 | $334.62 | ||
|
KAITALA
, DAVA
4909 WILD OAKS FORTH WORTH , TX 76179 GENERAL ATTORNEY BNSF CORPORATION |
09/20/2011 | $1,245.00 | $1,245.00 | ||
|
KALB JR
, F E
509 PRIMROSE ARGYLE , TX 76226-5121 DIR ECONOMIC DEVELOPMENT BNSF CORP |
01/05/2012 | $811.98 | $811.98 | ||
|
KARL
, JOHN
425 209TH PL SE SAMMAMISH , WA 98074 REG MGR ECONOMIC DEVELOPMENT BNSF |
01/05/2012 | $296.27 | $296.27 | ||
|
KAROV
, ROBERT
908 CREEK HOLLOW LN FT WORTH , TX 76131 AVP LABOR RELATIONS BNSF |
01/05/2012 | $1,760.46 | $1,760.46 | ||
|
KATZ
, ANDREW
6219 SADDLE RIDGE ARLINGTON , TX 76016 MGR MANAGER BNSF CORPORATION |
01/05/2012 | $605.41 | $605.41 | ||
|
KAUTZMAN
, KEVIN
4905 UNION LAKE DRIVE FT WORTH , TX 76137 DIR NTWK CONTROL SYS BNSF RAILWAY CO |
01/05/2012 | $356.20 | $356.20 | ||
|
KAYSER
, DOUGLAS
1020 EAST BURK RD COLBERT , WA 99005 SUPERINTENDENT OPERATIONS II BNSF CORPORATION |
01/05/2012 | $313.95 | $313.95 | ||
|
KEADY
, DOUGLAS
PO BOX 92640 SOUTHLAKE , TX 76092 DIR STRATEGIC SOURCING BNSF CORP. |
01/05/2012 | $195.00 | $195.00 | ||
|
KEARNS
, DENNIS
3502 MISTY CREEK DR AUSTIN , TX 78735 LEGISLATIVE COUNSEL BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
KELLER
, ROBERT
5213 SELAGO DR KELLER , TX 76248 MARKET MGR BNSF |
01/05/2012 | $806.81 | $1,107.24 | ||
|
KELLER
, ROBERT
5213 SELAGO DR KELLER , TX 76248 MARKET MGR BNSF |
1/05/2012 | $300.43 | $1,107.24 | ||
|
KELSOE
, APRIL
3264 SHADY GLEN DR GRAPEVINE , TX 76051 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $223.08 | $223.08 | ||
|
KELTNER
, CHARLES
705 BLAIR COURT MANSFIELD , TX 76063 SR MGR CORP FACILITIES BNSF CORP. |
01/05/2012 | $302.77 | $302.77 | ||
|
KENNEDY
, JOHN
8610 PADO NRD NEEDVILLE , TX 77461 TERMINAL MGR BNSF RAILWAY CO |
01/05/2012 | $233.56 | $233.56 | ||
|
KENT
, LENA
1876 APOSTLE RIVERSIDE , CA 92506 REG DIR PUBLIC AFFAIRS II BNSF CORPORATION |
01/05/2012 | $306.54 | $306.54 | ||
|
KERBER
, JOSEPH
3007 NORWICH LN CORINTH , TX 76210 DIR FIELD OPNS BNSF RAILWAY |
01/05/2012 | $301.86 | $301.86 | ||
|
KERN
, JO
13102 YOUNGFIELD DR CYPRESS , TX 77429 DIR TECHNOLOGY SERVICES BNSF RAILWAY |
01/05/2012 | $812.50 | $812.50 | ||
|
KETCHUM
, GAREY
7766 BEAVER HEAD RD FORT WORTH , TX 76127 MGR SERVICE INTERRUPTION BNSF CORPORATION |
01/05/2012 | $200.00 | $200.00 | ||
|
KINDER
, PENNY
3550 SW WESPARKE CT TOPEKA , KS 66614 ASST MGR REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $455.00 | $455.00 | ||
|
KINDRED
, JULIEN
6741 COOLWATER TRL FT WORTH , TX 76179 SR ANALYST FACILITIES MGMT BNSF CORP |
01/05/2012 | $414.12 | $414.12 | ||
|
KING
, EDWARD
7216 JURASSIC DR ARLINGTON , TX 76002 MGR FREIGHT EQUIP BNSF |
01/05/2012 | $267.00 | $267.00 | ||
|
KINNE
, PATRICK
1036 OXFORD CT KELLER , TX 76248 GEN DIR MARKETING BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
KIRSCHINGER
, MARK J
PO BOX 11726 SAN BERNADINO , CA 92423 GEN MGR DIVISIOIN OPERATIONS BNSF CORP |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
KLEIN
, JENNIFER
3203 JETTY DR RICHMOND , CA 94804 MGR SALES BNSF |
01/05/2012 | $314.21 | $314.21 | ||
|
KLUG
, STEVEN
3616 WOODED CREEK CIR DALWORTHINGTON , TX 76016 AVP HUMAN RESOURCES BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
KLYM
, DAVID
712 CREEK BLUFF DR KELLER , TX 76248 DIR BUDGETS BNSF CORPORATION |
01/05/2012 | $317.33 | $317.33 | ||
|
KNAPP
, TIMOTHY
7109 SOMKETREE DR AMARILLO , TX 79124 DIVISION ENGINEER BNSF CORPORATION |
01/05/2012 | $286.13 | $286.13 | ||
|
KNUTSON
, RICHARD
312 SHAWNEE TRL KELLER , TX 76248 DIR EQUIPMENT UTILIZATION BNSF |
01/05/2012 | $762.60 | $762.60 | ||
|
KONECNY
, GREGORY
596 THORNWOOD AVE SOUTH ELGIN , IL 60177 SUPERINTENDENT OPERATIONS II BNSF CORPORATION |
01/05/2012 | $353.21 | $353.21 | ||
|
KOOGLER
, M.
457 E SHELLDRAKE CIR FRESNO , CA 93720 CLAIM MGR BNSF CORPORATION |
01/05/2012 | $303.81 | $303.81 | ||
|
KOONTZ
, GREGORY
1908 MEADOW SPRINGS DR HASLET , TX 76052 GEN DIR MTCE SCHEDULES BNSF |
01/05/2012 | $817.44 | $817.44 | ||
|
KORSUNSKY
, NIKOLAY
2928 CANYON DR GRAPEVINE , TX 76051 MGR II TECHNOLGY SERVICES BNSF CORPORATION |
01/05/2012 | $720.46 | $720.46 | ||
|
KOWALKOWSKI
, JOHN
1515 W 39TH ST BLDG F VANCOUVRT , WA 98660 CLAIM MGR BNSF CORPORATION |
01/05/2012 | $330.98 | $330.98 | ||
|
KOZLOSKI
, CAROL
112 FOUR SIXES DR FORT WORTH , TX 76108 DIRECTOR TS TELECOMM BNSF RAILWAY CO |
01/05/2012 | $731.25 | $731.25 | ||
|
KRISHER
, KEVIN
1616 CAT MOUNTAIN TRL KELLER , TX 76248 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $1,525.68 | $1,525.68 | ||
|
KROCKER
, SHAUN
8620 TRACE RIDGE PKWY KELLER , TX 76248 CHIEF DISPATCHER BNSF RAILWAY CO |
01/05/2012 | $175.27 | $175.27 | ||
|
KUHLMAN
, PAM
1499 NORTH BEND WEATHERFORD , TX 76085 ASST MGR ACCOUNTING BNSF CORPORATION |
01/05/2012 | $221.00 | $221.00 | ||
|
KUHN
, TODD
24223 181ST PL SE COVINGTON , WA 98042 MGR PUBLIC PROJECTS BNSF |
01/05/2012 | $255.97 | $255.97 | ||
|
KUNCE
, CHRISTOPHE
5208 YAMPA TRL FORT WORTH , TX 76137 MGR CORRIDOR OPERATIONS BNSF RAILWAY CO |
01/05/2012 | $245.83 | $245.83 | ||
|
KUNG
, GRACE
5116 MERCED DR FORT WORTH , TX 76137 MGR ECON DEVELOPMENT BNSF CORP |
01/05/2012 | $225.84 | $225.84 | ||
|
KUZANEK
, PAMELA
3304 NW ACORN PL TOPEKA , KS 66618 SR ANALYST REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $187.59 | $187.59 | ||
|
KYEI
, SAMUEL
130 SURREY COURT SOUTHLAKE , TX 76092 CHIEF ECONOMIST BNSF |
10/11/2011 | $3,500.00 | $3,500.00 | ||
|
LACEY
, SHERRI
1710 ROSEBRAIR LN KELLER , TX 76248 GEN DIR COST \& PROF ANALYSIS BNSF |
01/05/2012 | $1,612.00 | $1,612.00 | ||
|
LAMBRECHT
, THOMAS
1313 PLANTATION DR N COLLEYVILLE , TX 76034 GEN DIR LOCO MAINT AND REPAIR BNSF CORPORATION |
01/05/2012 | $697.19 | $697.19 | ||
|
LAMKIN
, JENNIFER
1224 NICOLE ST FT WORTH , TX 76120 SR MGR ACCOUNTING BNSF |
09/09/2011 | $600.00 | $600.00 | ||
|
LANDON
, J
7040 WOODY CREEK CIR LINCOLN , NE 68516 MGR SAFETY BNSF CORPORATION |
01/05/2012 | $271.57 | $271.57 | ||
|
LANGSTON
, DOUGLAS
2012 COVENTRY PLACE ROANOKE , TX 76262 AVP MARKETING EQUIPMENT BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
LANIGAN
, JOHN
4713 CRANBROCK DR W COLLEYVILLE , TX 76034 EXEC VP & CH MARKETING OFFICER BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
LANNAN
, MICHAEL
8220 MT SHASTA CIR FT WORTH , TX 76137 DIRECTOR TS TELECOMM BNSF |
01/05/2012 | $752.96 | $752.96 | ||
|
LARGE
, BRIAN
2109 LEANDRA LN FT WORTH , TX 76131 MGR ENGINEERING BNSF |
01/05/2012 | $788.19 | $788.19 | ||
|
LARGE
, CAMI
1525 CHASE OAKS DR KELLER , TX 76248 GEN DIR MARKETING BNSF RAILWAY CO |
01/05/2012 | $1,882.79 | $1,882.79 | ||
|
LAWLER
, GREGORY
16690 NW 126TH ST PLATTE CITY , MO 64079 GEN DIR TRANSPORTATION BNSF CORPORATION |
01/05/2012 | $1,722.50 | $1,722.50 | ||
|
LAWLESS
, P
9646 SW 69TH ST AUBURN , KS 66402 GEN SPVR WELDING BNSF CORPORATION |
01/05/2012 | $264.94 | $264.94 | ||
|
LAWRENCE
, MICHAEL
1017 MOUNDRIDGE DR LAWRENCE , KS 66049 GEN DIR PAYROLL-NON-OPTIMEKEE BNSF |
01/05/2012 | $222.00 | $222.00 | ||
|
LAWRENCE
, SUSANNE
PO BOX 162623 FT WORTH , TX 76179 DIR BUDGETS BNSF CORPORATION |
09/20/2011 | $572.58 | $572.58 | ||
|
LEASE
, ROBERT
1848 BARRINGTON CT ROANKE , TX 76262 REGIONAL VP OPERATIONS BNSF |
09/16/2011 | $5,000.00 | $5,000.00 | ||
|
LEDDING
, JEFFREY
7101 ISLE ROYALE DR FT WORTH , TX 73137 DIR BNSF |
01/05/2012 | $743.21 | $743.21 | ||
|
LEDDY
, KEVIN
100 CHARLOTTESVILLE AVE COLLEYVILLE , TX 76034 MGR OPS PLNG \& ANALYSIS BNSF CORPORATION |
01/05/2012 | $572.52 | $572.52 | ||
|
LEDERER
, JEFFREY
4325 ROSEBRIAR WAY KELLER , TX 76102 SUPERINTENDENT CORRIDOR OPERS BNSF CORPORATION |
01/05/2012 | $698.75 | $698.75 | ||
|
LEE
, DONALD
6532 LAKE SIDE CIR NORTH RICHLAND , TX 76180 MGR TAXES BNSF CORPORATION |
01/05/2012 | $276.90 | $276.90 | ||
|
LEE
, JENNIFER
2020 CARLETON AVE FORT WORTH , TX 76107 MGR MARKETING BNSF CORP |
01/05/2012 | $269.92 | $269.92 | ||
|
LEE
, MIKE
8553 OAK GLEN RD CHERRY VALLEY , CA 92223 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $367.50 | $367.50 | ||
|
LEHMAN
, GEORGE
223 S ROSSER AVE GLENDIVE , MO 64153 ROAD FOREMAN OF ENGINES BNSF CORPORATION |
01/05/2012 | $279.76 | $279.76 | ||
|
LEHMAN
, STANLEY
6230 GLASS RIDGE DR LINCOLN , NE 68526 SUPT OPERATING PRACTICE BNSF RAILWAY CO |
01/05/2012 | $282.23 | $282.23 | ||
|
LENHERR
, JANET
2517 SW BERKSHIRE DR TOPEKA , KS 66614 CONSULTING SYS DEVELOP BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
LEONARD
, MICHAEL
9440 THOMAS RD BLOOMINGTON , MN 55431 MGR SAFETY BNSF CORPORATION |
01/05/2012 | $252.46 | $252.46 | ||
|
LEPSKY
, NATALIE
4207 LEXINGTON PARKWAY COLLEYVILLE , TX 76034 MGR MEASURES BNSF CORP |
01/05/2012 | $244.53 | $244.53 | ||
|
LEVERE
, JAMES
1240 RUBY LEA LN FORT WORTH , TX 76179-9173 AVP SIGNALS BNSF CORP |
01/05/2012 | $1,272.90 | $1,272.90 | ||
|
LIEB
, MERRIL
5184 PINYON JAY RD PARKER , CO 80134 GEN DIR FIELD SALES BNSF |
01/05/2012 | $819.00 | $819.00 | ||
|
LIFTO
, RICHARD
5508 GRRENVIEW CT FT WORTH , TX 76148 AVP CLAIMS BNSF |
01/05/2012 | $2,604.13 | $2,604.13 | ||
|
LIN
, JEFFERY
3607 FIELD STONE DR CARROLLTON , TX 75007 CONSULTING DATABASE AN. BNSF CORP |
01/05/2012 | $650.00 | $650.00 | ||
|
LINDBECK
, CONNIE
4118 LONG COVE CIRCLE CORONA , CA 92883 MGR CORRIDOR OPERATIONS BNSF |
01/05/2012 | $851.63 | $851.63 | ||
|
LINDBECK
, ERIC
4118 LONG COVE CIRCLE VORONA , CA 92883 TERMINAL MANAGER BNSF |
01/05/2012 | $256.62 | $256.62 | ||
|
LINIADO
, MARK
1553 W COLORADO BLVD DALLAS , TX 75208 ASST GEN TAX COUNSEL BNSF CORPORATION |
12/05/2011 | $2,499.98 | $2,499.98 | ||
|
LONG
, CARL
8405 GRAND VIEW DR N RICHARD HILL , TX 76180 DIR TAXES BNSF CORPORATION |
01/05/2012 | $318.89 | $318.89 | ||
|
LONG
, GERALD
20809 MCLOUTH RD TONGANOXIE , KS 66086 TRAINMASTER BNSF CORPORATION |
01/05/2012 | $258.96 | $258.96 | ||
|
LONG
, JONATHAN
537 36TH AVE W WEST FARGO , ND 58078 MGR AG OPERATIONS SUPPORT BNSF CORPORATION |
01/05/2012 | $290.16 | $290.16 | ||
|
LONG
, JOSEPH
611 DARTMOUTH LN SCHAUMBURG , IL 60193 SR MGR HUB OPERATIONS BNSF |
01/05/2012 | $303.81 | $303.81 | ||
|
LONGWORTH
, DAVID
2217 HAWTHORNE AVE FT WORTH , TX 76110 DIR EQUIPMENT UTILIZATION BNSF CORPORATION |
01/05/2012 | $679.25 | $679.25 | ||
|
LOONEY
, KENNETH
10536 ESTANCIA CT FT WORTH , TX 76108 MGR SALES BNSF |
01/05/2012 | $541.71 | $541.71 | ||
|
LOPEZ
, DAVID
4716 OLYMPIA TRACE CIR KELLER , TX 76248 DIR TAXES BNSF CORPORATION |
01/05/2012 | $623.09 | $623.09 | ||
|
LORINSER
, THERESA
3909 WESTWAY TER FORT WORTH , TX 76179 SR MGR CUSTOMER SUPPORT BNSF CORPORATION |
01/05/2012 | $272.35 | $272.35 | ||
|
LOTZ
, CHRIS
2413 KINGSBRIDGE DR GRAND PRAIRIE , TX 75050 SR IMPLEMENTATION LEADER BNSF CORPORATION |
01/05/2012 | $255.19 | $255.19 | ||
|
LOVENBURG
, JOHN
11 REDCROWN MISSION VIEJO , CA 92692 VP ENVIRONMENTAL BNSF RAILWAY CO |
01/05/2012 | $208.33 | $208.33 | ||
|
LUCERO
, CHRISTOPHE
4143 ROAD 76 TORRINGTON , WY 82240 TERMINAL MANAGER BNSF RAILWAY CO |
01/05/2012 | $286.65 | $286.65 | ||
|
LUCIO
, AMYMICHELL
4699 FOSSIL VISTA DR HALTOM CITY , TX 76137 SR MGR SERVICE DESIGN BNSF |
01/05/2012 | $175.00 | $175.00 | ||
|
LUCKETT
, JOCK
10437 WINDING PASSAGE FT WORTH , TX 76131 MGR EQUIPMENT UTILITZATION BNSF CORPORATION |
01/05/2012 | $175.00 | $175.00 | ||
|
LUFT
, RODNEY
3220 OUTLOOK CT KELLER , TX 76248 MGR EQUIP QUALITY BNSF CORP. |
01/05/2012 | $578.76 | $578.76 | ||
|
LUMBERT
, JOSEPH
5612 ENGLISH OAK DR KELLER , TX 76244 MGR HUB OEPRATIONS BNSF RAILWAY |
01/05/2012 | $254.67 | $254.67 | ||
|
LUND
, MICHAEL
8007 SOMERSET RD WOODBURY , MN 55125 SUPT OPERATING PRACTICE BNSF CORP |
01/05/2012 | $130.00 | $130.00 | ||
|
LUNDSBERG
, SUSAN
308 BLACK DR COLLEYVILLE , TX 76034 MGR MEDIA RELATIONS BNSF |
01/05/2012 | $299.26 | $299.26 | ||
|
LUTTRULL
, DAVID
8707 TOWNSHIP CT FORT WORTH , TX 76179 ASST GEN SUPT TRANS I BNSF CORP |
01/05/2012 | $650.00 | $650.00 | ||
|
LYSTIG
, JOHN
1320 S ADAMS ST FT WORTH , TX 76104 MGR PERFORMANCE ANALYSIS BNSF |
01/05/2012 | $512.59 | $512.59 | ||
|
MAAHS
, THOMAS
8236 RANCH HAND TRAIL FT WORTH , TX 73131 SR MGR REVENUE MGMT BNSF |
01/05/2012 | $655.59 | $655.59 | ||
|
MABRY
, BRANDON
6101 PAPER SHELL WAY FORT WORTH , TX 76179 AVP VALUE ENGINEERING BNSF CORP |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
MABRY
, DANA
6101 PAPER SHELL WAY FORT WORTH , TX 76179 CONSULTING SYS DEVELOP BNSF RAILWAY CO |
01/05/2012 | $295.62 | $295.62 | ||
|
MACK
, RONNIE
1353 CONSTANCE DR FORT WORTH , TX 76131 SR SYSTEMS ENGINEER BNSF |
01/05/2012 | $448.20 | $448.20 | ||
|
MACY
, HOLLY
389 MEADOW HILL RD FORT WORTH , TX 76108 DIR BUDGETS BNSF CORPORATION |
01/05/2012 | $317.06 | $317.06 | ||
|
MADATHIL
, JOSHY
3210 SW RANDOLPH AVE TOPEKA , KS 66611 MANAGEMENT TRAINEE BNSF |
01/05/2012 | $197.86 | $197.86 | ||
|
MAGATHAN
, JOHN
17232 BOWSER DR HOYT , KS 66440 SR SYSTEMS DEVELOPER BNSF |
01/05/2012 | $201.43 | $201.43 | ||
|
MAILHOS
, WESLEY
6217 W MASTERS DR FT WORTH , TX 76132 MGR SALES BNSF |
01/05/2012 | $288.60 | $288.60 | ||
|
MALESA
, FREDERICK
6946 MESA DR FT WORTH , TX 76132 VP INTL INTERMOADAL MKTG BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
MALMGREN
, JOYCE
4563 SUNSWEPT CT FT WORTH , TX 76137 ADMIN ASST BNSF |
01/05/2012 | $365.00 | $365.00 | ||
|
MANDL
, JASON
10233 EUREKA SPRINGS CT FT WORTH , TX 76108 MGR I TECHNOLOGY SERVICES BNSF |
01/05/2012 | $845.13 | $845.13 | ||
|
MANN
, HARRY
1612 SPRING CREEK COURT KELLER , TX 76248 ASST DIR TERM PLNG \& ANALYSIS BNSF |
01/05/2012 | $117.70 | $117.70 | ||
|
MANN III
, HARRY
8525 SPRINGMONT LN KELLER , TX 76244 MANAGEMENT TRAINEE BNSF RAILWAY CO |
01/05/2012 | $326.04 | $326.04 | ||
|
MANNING
, JOHNNY
2300 HOLLY RIDGE DR PLAINFIELD , IL 60586 SR TRAINMASTER BNSF RAILWAY CO |
01/05/2012 | $169.20 | $169.20 | ||
|
MANTHEI
, ANDREW
8145 SLIDE ROCK RD FT WORTH , TX 76137 DIR STRATEGIC SOURCING BNSF CORP |
01/05/2012 | $316.81 | $316.81 | ||
|
MARGL
, RICHARD
4124 GRACE LN GRAPEVINE , TX 76051 AVP MARKETING EQUMIPMENT BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
MARKER
, RICHARD
528 HIBISCUS DR REDLANDS , CA 92373 MGR INDUSTRIAL HYGENE BNSF |
01/05/2012 | $284.31 | $284.31 | ||
|
MARTIN
, CATHY
3010 YELLOWSTONE ARLINGTON , TX 76013 DIR TRUCKLOAD BNSF |
01/05/2012 | $780.00 | $780.00 | ||
|
MARTIN
, DARIN
17773 190TH ST TONGNOXIE , KS 66086 DIVISION ENGINEER BNSF |
01/05/2012 | $314.21 | $314.21 | ||
|
MARTIN
, JOHN
2323 OX BOW CT ARLINGTON , TX 76006 MGR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $297.83 | $297.83 | ||
|
MARTIN
, KIM
3527 E JACKSON AVE SPOKANE , WA 99217 CLAIM REP BNSF CORPORATION |
01/05/2012 | $209.30 | $209.30 | ||
|
MARTINEZ
, ANTHONY
7713 PARKWOOD PLZA DR FT WORTH , TX 76137 PROJ MGR BNSF |
01/05/2012 | $352.04 | $352.04 | ||
|
MARTINEZ
, DEBRA
9308 FARMER DR KELLER , TX 76248 MGR ACCOUNTING BNSF CORPORATION |
01/05/2012 | $273.65 | $273.65 | ||
|
MARYOTT
, DANA
6009 ASH FLAT DR FORT WORHT , TX 76131 DIR LOCO AND AIR BRAKE SYSTEMS BNSF CORP. |
01/05/2012 | $260.00 | $260.00 | ||
|
MASTER
, AMY
2825 ASTON MEADOWS DRIVE HASLET , TX 76052 ANALYST MARKETING BNSF RAILWAY CO |
01/05/2012 | $262.99 | $262.99 | ||
|
MATLOCK
, ELIZABETH
8112 ISLAND PARK CT FORT WORTH , TX 76137 DIR ERM SYSTEMS BNSF |
01/05/2012 | $314.08 | $314.08 | ||
|
MATTHEWS
, AARON
3244 TORIO GRAND PRAIRIE , TX 75054 SR ANALYST CUSTOMER BNSF RAILWAY CO |
01/05/2012 | $270.79 | $270.79 | ||
|
MATTHEWS
, CHARLES
7220 CHARLENE CT AZLE , TX 76020 CHIEF SPECIAL AGENT BNSF |
01/05/2012 | $335.34 | $335.34 | ||
|
MAURO
, JEFFREY
2738 SE ALLEN DR TOPEKA , KS 66605 CONSULTING SYS DEVELOPER BNSF RAILWAY |
01/05/2012 | $246.22 | $246.22 | ||
|
MCCABE
, JESSIE
1304 WESTMONT CT SOUTHLAKE , TX 76092 DIR MARKETING BNSF |
01/05/2012 | $684.18 | $684.18 | ||
|
MCCARTHY
, JOHN
132 BIRDIE RD LIPAN , TX 76462 MGR CORP REF FILES BNSF |
01/05/2012 | $364.00 | $364.00 | ||
|
MCCASKILL
, GERALD
12248 FAIRWAY MEADOWS DR FT WORTH , TX 76179 MGR INDUSTRIAL HYGIENE BNSF CORP |
01/05/2012 | $355.00 | $355.00 | ||
|
MCCLAIN
, TODD
7658 ARCADIA TRAIL FT WORTH , TX 76137 DIR MARKETING BNSF CORPORATION |
01/05/2012 | $617.50 | $617.50 | ||
|
MCCLARY
, MICHAEL
5528 MT MCKINLEY RD FORT WORTH , TX 76137 MGR STRATEGIC SOURCING BNSF |
01/05/2012 | $195.00 | $195.00 | ||
|
MCCLELEN
, CHRISTOPHE
6116 MILLWOOD DR ARLINGTON , TX 76016 CONSULTING SYSTEMS ENGR BNSF RAILWAY CO |
01/05/2012 | $117.00 | $117.00 | ||
|
MCCLELLAND
, JOYCE
5241 AZTEC DR THE COLONY , TX 75056 PROJ MGR I BNSF CORP |
01/05/2012 | $206.20 | $206.20 | ||
|
MCCONATHY
, CYNTHIA
6925 VISTA RIDGE CT FORT WORTH , TX 76132 DIR ACCOUNTING BNSF CORP. |
01/05/2012 | $338.26 | $338.26 | ||
|
MCCONAUGHEY
, ROBERT
3351 W SPRINGVIEW ST SPRINGFIELD , MO 65810 GEN MGR DIVISION BNSF |
01/05/2012 | $481.26 | $481.26 | ||
|
MCCORD
, RB
5620 OLEANDER DRIVE WEST RICHLAND , WA 99353 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $308.10 | $308.10 | ||
|
MCCOY
, RANDELL
216 SQUAW CREEK RD. WEATHERFORD , TX 76087 DIR SERVICE SCHEDULING BNSF CORP. |
01/05/2012 | $350.74 | $350.74 | ||
|
MCCROREY
, STEVEN
913 FOREST PARK CT KELLER , TX 76248 DIR MARKETING BNSF |
01/05/2012 | $627.90 | $627.90 | ||
|
MCCUBBIN
, ERIKA
1229 ROUND PEN RUN HASLET , TX 76052 STAFFING SPECIALIST BNSF |
01/05/2012 | $146.77 | $146.77 | ||
|
MCFALLS
, EDWARD
401 DALTON DR HURST , TX 76054 AVP HUMAN RESOURCES & DIVERSITY BNSF CORP |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
MCGINNES
, JOHN
7050 WINDSWEPT LN OLIVE BRANCH , MS 38654 MGR ITS TELSCOMM BNSF CORPORATION |
01/05/2012 | $265.07 | $265.07 | ||
|
MCGOVERN
, LAURIE
8 CRESTWOOD DR TROPHY CLUB , TX 76262 MGR II TECHNOLOGY SERVICE BNSF RAILWAY CO |
01/05/2012 | $326.69 | $326.69 | ||
|
MCKINZIE
, PHILIP
10248 LOS BARROS TRL FORT WORTH , TX 76177 MARKET MGR II BNSF CORP |
01/05/2012 | $286.78 | $286.78 | ||
|
MCLEMORE
, LAKESHA
15172 E 118TH AVE BRIGHTON , CO 80603 HUMAN RESOURCE MGR BNSF RAILWAY |
01/05/2012 | $174.20 | $174.20 | ||
|
MCMAHON
, ROBERT
1345 CASTLEGER LANE JUSTIN , TX 76247 SR TECHNICAL ANALYST BNSF |
01/05/2012 | $208.11 | $208.11 | ||
|
MCMANAMAN
, KRIS
5470 MILLS RD. DENTON , TX 76208 MGR I TECHNOLOGY SERVICE BNSF RAILWAY CO |
01/05/2012 | $302.00 | $302.00 | ||
|
MCNEARY
, FUYUKA
9329 GRANGER LN KELLER , TX 76248 MGR MKTG REPORTING AND ANALYSIS BNSF CORP. |
01/05/2012 | $279.89 | $279.89 | ||
|
MCREYNOLDS
, CINDY
1305 WATERWOOD DR MANSFIELD , TX 76063 CONSULTING SYS DEVELOPER BNSF RAILWAY CO |
01/05/2012 | $250.25 | $250.25 | ||
|
MCREYNOLDS
, K
981 PINZON ST NW LOS LUNAS , NM 87031 SUPT OPERATING PACTICES BNSF |
01/05/2012 | $1,300.00 | $1,300.00 | ||
|
MCWILLIAMS
, JULIE
6812 LYNDALE DR WATAUGA , TX 76148 SR ANALYST REVENUE MGMT BNSF |
01/05/2012 | $216.71 | $216.71 | ||
|
MEAD
, DENNIS
12061 NEW DAY DE FT WORTH , TX 76179 TRANSPORTATION PROCESS SPEC BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
MEDART
, WILLIAM
68100 INTERSTATE 20 MINGUS , TX 76463 MGR NETWORK ANALYST BNSF |
01/05/2012 | $270.79 | $270.79 | ||
|
MEENAN
, M
1405 NORTHRIDGE DR. SOUTHLAKE , TX 76092 GEN DIR SERVICE EXCELLENCE BNSF RAILWAY CO |
01/05/2012 | $823.29 | $823.29 | ||
|
MEHL
, DAVID
7505 POINT REYES DR FT WORTH , TX 76137 DIR LINE CAPACITY PLANNING BNSF |
09/16/2011 | $250.00 | $250.00 | ||
|
MEISINGER
, KATHLEEN
9713 MERIBEE KELLER , TX 76248 DIR TECHNOLOGY SERVICES BNSF CORP |
01/05/2012 | $855.00 | $855.00 | ||
|
MEYER
, SCOTT
1825 ARBOR FALLS DR PLAINFIELD , IL 60544 SUPT OPERATIONS BNSF |
01/05/2012 | $295.10 | $295.10 | ||
|
MEYERS
, CURTIS
3246 NW BENT TREE LN TOPEKA , KS 66618 SHOP SUPERINTENDENT II BNSF |
01/05/2012 | $1,445.21 | $1,445.21 | ||
|
MEYERS
, DANIEL
1504 CRESTWOOD TRAIL KELLER , TX 76248 DIR INTERMODAL-AUTO OPS BNSF |
01/05/2012 | $730.73 | $730.73 | ||
|
MEYERS
, VICTOR
7733 AMY LN NORTH RICHLAND , TX 76180 MGR STRATEGIC SOURCING BNSF |
01/05/2012 | $206.09 | $206.09 | ||
|
MICKENS
, ODESSA
4245 IRIS AVE FORT WORTH , TX 76137 SR ANALYST MKTG DATA BNSF RAILWAY |
01/05/2012 | $121.94 | $121.94 | ||
|
MIDDLETON
, TAMARA
3911 STONEHAVEN DRIVE COLLEYVILLE , TX 76034 ASST GEN ATTORNEY BNSF RAILWAY CO |
01/05/2012 | $275.04 | $275.04 | ||
|
MIKEL
, JAMES
PO BOX 526 GUERNSEY , WY 82214 TERMINAK MANAGER BNSF |
01/05/2012 | $328.25 | $328.25 | ||
|
MILLER
, B
902 AARON WAY SOUTHLAKE , TX 76092 DIR FINANCE BNSF |
01/05/2012 | $1,071.72 | $1,071.72 | ||
|
MILLER
, BETTY
5912 FAIR WIND ST FT WORTH , TX 76135 MGR EQUIPMENT UTILIZATION BNSF |
01/05/2012 | $160.00 | $160.00 | ||
|
MILLER
, JEFFREY
300 COUNTRY MEADOW DR MANSFIELD , TX 76063 MGR I TECHNOLOGY SERVICE BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
MILLER
, JOHN
913 LOS ALTOS TRL SOUTHLAKE , TX 76092 AVP AG PRODUCTS MARKET BNSF RAILWAY CO |
01/05/2012 | $552.12 | $552.12 | ||
|
MILLER
, JOLENE
3309 SE TOMAHAWK CT TOPEKA , KS 66609 GEN DIR REVENUE MGMT BNSF |
01/05/2012 | $585.00 | $585.00 | ||
|
MILLER
, KENNETH
3616 KENWOOD AVE. FORT WORTH , TX 76116 SR MGR CUSTOMER SUPPORT BNSF RAILWAY CO |
01/05/2012 | $596.44 | $596.44 | ||
|
MILLER
, RICHARD
369 ALEDO SPRINGS CT FT WORTH , TX 76126 AVP MEXICO BUSINESS UNIT BNSF |
09/14/2011 | $5,000.00 | $5,000.00 | ||
|
MILLER
, RYAN
9113 45TH AVE SW SEATTLE , WA 98136 SUPT FIELDS OPRS I BNSF |
01/05/2012 | $1,349.01 | $1,349.01 | ||
|
MILLER
, SCOTT
PO BOX 8668 TOPEKA , KS 66608 CONSULTING SYS DEVELOP BNSF RAILWAY CO |
01/05/2012 | $325.00 | $325.00 | ||
|
MILLS
, MARK
7121 N 15TH ST LINCOLN , NE 68521 PROJ MGR STRATEGIC SOURCING BNSF |
01/05/2012 | $421.85 | $421.85 | ||
|
MILLS
, RICHARD
605 DEERWOOD LN KELLER , TX 76248 DIR UNIT TRAIN OPS BNSF |
01/05/2012 | $326.95 | $326.95 | ||
|
MILLSAP
, STEVE
308 LONESOME PRAIRIE TRL HASLET , TX 76052 AVP STRUCTURES BNSF |
01/05/2012 | $2,010.71 | $2,010.71 | ||
|
MISCHKE
, MICHAEL
5333 FOSSIL CREEK BLVD HALTOM CITY , TX 76132 CONSULTING SYSTEMS ENGINEER BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
MISKULIN
, JOHN
923 ROUND HILL RD FT WORTH , TX 76131 MGR PERSONNEL PLNG/ADMN BNSF |
01/05/2012 | $265.98 | $265.98 | ||
|
MOBLEY
, AARON
5901 FAIRGLEN AVE 534 FT WORTH , TX 76137 ASST MGR MARKETING BNSF |
01/05/2012 | $219.70 | $219.70 | ||
|
MOLER
, CONNAN
1074 MCKINLEY AVE HAVRE , MT 59501 TRAINMASTER BNSF |
01/05/2012 | $234.00 | $234.00 | ||
|
MOORE
, TERESA
408 BIRCHWOOD LN HASLET , TX 76052 ADMIN COOR HARDSHIP BNSF CORPORATION |
01/05/2012 | $143.00 | $143.00 | ||
|
MORGAN
, CRAIG
813 RYE GLEN CT SAGINAW , TX 76179 REG MGR ECONOMIC DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $299.58 | $299.58 | ||
|
MORGAN
, HOLLY
3201 SOUTH BAY BREEZE LANE FORT WORTH , TX 76179 DIR HUMAN RESOURCES BNSF RAILWAY CO |
01/05/2012 | $1,415.70 | $1,415.70 | ||
|
MORGAN
, MATT
1020 SWITCHYARD ST FORT WORTH , TX 76107 ANALYST STRATEGIC SOURCING BNSF |
01/05/2012 | $153.95 | $153.95 | ||
|
MORGAN
, RANDY
5567 ROCKY MOUNTAIN RD FT WORTH , TX 73137 MGR MATERIAL BNSF |
01/05/2012 | $491.27 | $491.27 | ||
|
MORGEN
, JOSEPH
PO BOX 977 SMITHVILLE , MO 64089 DIR SIGNAL BURLINGTON LINES BNSF |
08/05/2011 | $106.14 | $106.14 | ||
|
MORRISON
, STEVE
7908 PARKWOOD PLAZA DR FORT WORHT , TX 76137 MGR BUDGETS BNSF CORPORATION |
01/05/2012 | $232.44 | $232.44 | ||
|
MORROW
, GARRETT
PO BOX 368 AZLE , TX 76098 MGR MARKETING BNSF |
01/05/2012 | $279.60 | $279.60 | ||
|
MOSS
, JEFFREY
10207 LARSEN ST OVERLAND PARK , KS 66214 MGR QUALITY PRODUCTION BNSF RAILWAY CO |
01/05/2012 | $260.00 | $260.00 | ||
|
MOTLEY
, BRYAN
359 OPAL CT SAGINAW , TX 76179 TECH CONSULTANT EBUSINESS BNSF |
01/05/2012 | $383.80 | $383.80 | ||
|
MOYNIHAN
, PATRICK
2700 DEVONSHIRE COURT GRAPEVINE , TX 76051 DIR AG PLANNING & DEVELOPMENT BNSF |
01/05/2012 | $740.48 | $740.48 | ||
|
MUHR
, STEVEN
1048 BOLING RANCH RD N AZLE , TX 76020 MGR II TECHNOLGY SERVICES BNSF |
01/05/2012 | $648.05 | $648.05 | ||
|
MULFORD
, STANLEY
2148 SAVANNAH TRL DENTON , TX 76205 SR SYSTEM DEVELOPER II BNSF |
01/05/2012 | $266.11 | $266.11 | ||
|
MULLEN
, PHILLIP
2343 132ND LN NE BLAINE , MN 55449 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $341.25 | $341.25 | ||
|
MULLIGAN
, JILL
1060 COTTON DEPOT LN FORT WORTH , TX 76102 GENERAL ATTORNEY BNSF CORPORATION |
01/05/2012 | $762.48 | $762.48 | ||
|
MUNGUIA
, ROBERTO
2100 W WAVERLY RD RAYMOND , NE 68428 DIR GOVT AFFAIRS BNSF |
01/05/2012 | $687.44 | $687.44 | ||
|
MURPHY
, PATRICIA
9316 KNIGHTS COURT LAUREL , MD 20723 MGR LEGISLATIVE AFFAIRS BNSF |
01/05/2012 | $546.00 | $546.00 | ||
|
MURPHY
, SUSAN
8063 JOLIE DR FORT WORTH , TX 76137 HUMAN RESOURCES MGR BNSF CORPORATION |
01/05/2012 | $250.90 | $250.90 | ||
|
MURRAY
, BEN
1909 LAUREL OAK CT ARLINGTON , TX 76001 SR ANALYST STRATEGIC STUDIES BNSF CORP. |
01/05/2012 | $493.92 | $493.92 | ||
|
MURRAY
, NATHAN
2600 LOU MENK DR FORT WORTH , TX 76131 GEN DIR TRANS QUAL & INIT BNSF |
01/05/2012 | $845.00 | $845.00 | ||
|
MURRAY
, SCOTT
7060 SAN FERNANDO DR FORT WORTH , TX 76131 SR ANALYST BNSF RAILWAY |
01/05/2012 | $164.55 | $164.55 | ||
|
NAEGER
, LARRY
3101 FOX RUN DR GRAPEVINE , TX 76051 DIR MARKETING BNSF |
01/05/2012 | $779.61 | $779.61 | ||
|
NEIGHBORS
, SHARON
2103 DEER PARK RD DECATUR , TX 76234 DIR OPNS WORKFORCE MGMT BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
NEILSON
, LISA
4716 GREAT DIVIDE DR FT WORTH , TX 76137 EQUIPMENT SPECIALIST BNSF |
01/05/2012 | $266.50 | $266.50 | ||
|
NELSON
, JAMES
14322 COLFAX ST CEDAR LAKE , IN 46303 ASST GEN FOREMAN BNSF CORPORATION |
01/05/2012 | $234.13 | $234.13 | ||
|
NELSON
, JEFFREY
219 TALON DR KELLER , TX 76248 MGR CAPITAL PLANNING BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
NESS
, DARYL
9909 BUCKEYE ST ALBUQUERQUE , NM 87114 GEN MGR DIVISON OPS BNSF |
01/05/2012 | $1,864.46 | $1,864.46 | ||
|
NETTLETON
, STEVEN
3253 EAST CHESTNUT EXPRESSWAY SPRINGFIELD , MO 65802 GEN DIR TRANSPORTATION BNSF RAILWAY |
01/05/2012 | $1,717.69 | $1,717.69 | ||
|
NEWELL
, PATRICK
804 10TH ST HAVRE , MT 59501 DIR CLAIMS BNSF |
01/05/2012 | $317.20 | $317.20 | ||
|
NEWLUN
, ROBERT
1815 MAPLEWOOD TRL COLLEYVILLE , TX 76034 SR MGR DISPATCHER TRAINING BNSF |
01/05/2012 | $289.90 | $289.90 | ||
|
NEWPORT
, TIMOTHY
2851 SW FAIRWAY DR TOPEKA , KS 66611 SR MGR REVENUE MGMT BNSF |
01/05/2012 | $309.14 | $309.14 | ||
|
NICHOLS
, CHRISTOPHE
6424 DEVONSHIRE DR NORTH RICHLAND , TX 76180 SR ANALYST REVENUE MGMT BNSF |
01/05/2012 | $193.70 | $193.70 | ||
|
NICHOLSON
, TODD
13000 MAIDA VALE LANE HASLET , TX 76052 DIR STRATEGIC SOURCING BNSF |
01/05/2012 | $1,153.49 | $1,153.49 | ||
|
NIEMI
, W
1210 SNOWBERRY LN BROOMFIELD , CO 80020 SR MGR FIELD SAFETY SUPPORT BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
NOBER
, ROGER
3301 MOSS HOLLOW ST FT WORTH , TX 76109 EVP LAW & SECRETARY BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
NOE
, K
8624 ARCADIA PARK DRIVE KELLER , TX 76248 MGR MAINTENANCE SCHEDULE BNSF CORP |
01/05/2012 | $251.03 | $251.03 | ||
|
NORMAN
, CLAYBORN
1908 COUNTRY LOOP RD FT WORTH , TX 76179 DIR CAR BNSF |
09/09/2011 | $500.00 | $500.00 | ||
|
NORRIS
, CATHY
BOX 630317 LITTLETON , CO 80163 DIR GOVT AFFAIRS BNSF |
01/05/2012 | $160.42 | $160.42 | ||
|
NORTON
, MARK
1504 DREAM DUST CT KELLER , TX 76248 GEN DIR PLANNING & FORECASTING BNSF |
01/05/2012 | $1,598.22 | $1,598.22 | ||
|
NORWOOD
, J B
13623 WINDLASS CIR GALVESTON , TX 75554 SUPT PTRA BNSF CORP |
01/05/2012 | $759.46 | $759.46 | ||
|
NOVAK-JOHNSON
, KATHY
1341 STEEPLE CHASE LN ALEDO , TX 76008 DIR CUSTOMER SUPPORT BNSF CORP. |
01/05/2012 | $735.27 | $735.27 | ||
|
NOVITSKE
, THOMAS
12214 ARKANSAS POST LN HUMBLE , TX 77346 TERMINAL MANAGER BNSF |
01/05/2012 | $650.46 | $650.46 | ||
|
NOWERS
, THOMAS
1124 WHISTLE STOP DR SAGINAW , TX 76131 ASST MGR OPNS WORKFORCE BNSF |
01/05/2012 | $147.96 | $147.96 | ||
|
NOWICKI
, P E
201 BROADWAY AVE WILMETTE , IL 60091 AVP GOVT & PUBLIC POLICY BNSF |
01/05/2012 | $1,802.71 | $1,802.71 | ||
|
NUNEZ
, JUAN
PO BOX 163508 FT WORTH , TX 76161 DIR INTERMODAL PRICE AND MEASURE BNSF |
01/05/2012 | $330.00 | $330.00 | ||
|
OBERG
, REBEKAH
4837 JODI DR KELLER , TX 76248 SR ANALYST CUSTOMER BNSF CORPORATION |
01/05/2012 | $328.88 | $328.88 | ||
|
OBERMILLER
, JAMES
4013 DURRETT ST KELLER , TX 76248 MGR CORP POLICIES AND COMPLIANCE BNSF |
01/05/2012 | $622.05 | $622.05 | ||
|
OBERMILLER
, TINA
4013 DURRETT ST KELLER , TX 76248 ASST LEGAL ADMINISTRATOR BNSF |
01/05/2012 | $298.09 | $298.09 | ||
|
OLIVER
, CHARLOTTE
6332 HAROLD CREEK DR FORT WORTH , TX 76179 SR ANALYST REVENUE BNSF RAILWAY |
01/05/2012 | $158.21 | $158.21 | ||
|
OLSEN
, GARY
5117 GLEN CANYON RD FORT WORTH , TX 76137 ASST DIR MTCE SCHEUDLE BNSF RAILWAY CO |
01/05/2012 | $140.00 | $140.00 | ||
|
OLSEN
, T A
1121 TUSCANY TER ROANOKE , TX 76262 AVP MARKET DEVELOPMENT BNSF CORP |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
OLSOVSKY
, JOSEPHINEA
1101 WISHING TREE LN KELLER , TX 76248 AVP TELECOMMUNICATIONS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ONEILL
, BRIAN
5136 GOLD BASIN RD FORT WORTH , TX 76179 ANALYST BNSF RAILWAY |
01/05/2012 | $144.17 | $144.17 | ||
|
OPOLSKI
, FRANK
1604 GREENHILL COURT KELLER , TX 76248 MGR SALES BNSF |
01/05/2012 | $292.63 | $292.63 | ||
|
ORRISON
, JOHN
2215 CEDAR SPRINGS RD DALLAS , TX 75201 AVP SERVICE PERFORMANCE BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ORTIZ
, REBECA
2220 BRESEE DR CARROLLTON , TX 75010 MGR REAL ESTATE BNSF RAILWAY |
01/05/2012 | $538.46 | $538.46 | ||
|
OSBORN
, WILLIAM
2020 PARKRIDGE DR HURST , TX 76054 GEN DIR LABOR RELATIONS BNSF |
01/05/2012 | $1,450.54 | $1,450.54 | ||
|
OTTO
, DOUGLAS
7159 SW ROBINS DR TOPEKA , KS 66610 CONSULTING SYS DELELP BNSF RAILWAY CO |
01/05/2012 | $254.54 | $254.54 | ||
|
OVERHOLT
, R
875 CR 194 GAINESVILLE , TX 76054 MGR SAFETY BNSF |
01/05/2012 | $262.21 | $262.21 | ||
|
OWEN
, JEFFREY
37710 SILVER BREEZE CT MURRIETA , CA 92563 GEN DIR LINE MAINTENANCE BNSF |
12/05/2011 | $1,141.76 | $1,141.76 | ||
|
PACE
, THOMAS
808 GLENMONT RD KELLER , TX 76248 AVP MED & ENVIRO HEALTH BNSF |
01/05/2012 | $650.00 | $650.00 | ||
|
PACKER
, THOMAS
8217 MONTERRA RANCH DR FORT WORTH , TX 76177 AVP REVENUE MGMT BNSF |
01/05/2012 | $2,102.23 | $2,102.23 | ||
|
PACOCHA
, G
700 NORTHERN TRACE KELLER , TX 76248 MGR AUTOMOTIVE FORECASTING BNSF |
01/05/2012 | $305.24 | $305.24 | ||
|
PAGEL
, MIKE
11477 CARTWRIGHT TRL PONDER , TX 76259 MGR MARKETING COMMUNITY BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
PALCICH
, GREGORY
4901 MEADOW TRAILS DR KELLER , TX 76248 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $162.50 | $162.50 | ||
|
PANG
, JIMMY
3000 SAGE RD HOUSTON , TX 77056 MGR MARKETING BNSF |
01/05/2012 | $316.16 | $316.16 | ||
|
PARISOT
, PAUL
4719 KENSINGTON CT ARLINGTON , TX 76016 DIR VIDEO/INTERACTIVE COMM BNSF |
01/05/2012 | $329.94 | $329.94 | ||
|
PARRA
, BENJAMIN
838 CHESHIRE DR COPPELL , TX 75019 CLAIM MGR BNSF |
01/05/2012 | $307.47 | $307.47 | ||
|
PARRACK
, LYNDA
14105 PLAYA TRL FORT WORTH , TX 76052 MGR EMPLOYEE & ORG BNSF |
01/05/2012 | $230.00 | $230.00 | ||
|
PATMAN
, DANIEL
1440 MEADOWS AVE LANTANA , TX 76226 CONSULTING SYS DEVLEOPMENT BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
PATRICK
, BETH
5313 ALTA LOMA DR KELLER , TX 76248 SR MGR ACCOUNTING NBSF CORPORATION |
01/05/2012 | $141.55 | $141.55 | ||
|
PAWLAK
, PAUL
1411 KENNSINGTON CT SOUTHLAKE , TX 76092 DIR SALES BNSF |
01/05/2012 | $675.48 | $675.48 | ||
|
PECHAL
, B H
1045 STONECREEK DR LAWRENCE , KS 66049 DIR CREW MGMT BNSF |
01/05/2012 | $680.94 | $680.94 | ||
|
PENA
, JOE
1230 COLIBRI AVE LOS LUNAS , NM 87031 SUPT FIELD OPRS I BNSF |
1/05/2012 | $680.29 | $680.29 | ||
|
PENNINGTON
, GERALD
813 PLACID VIEW CT KELLER , TX 76248 SUPT FIELD ORS BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
PEREZ
, DELINDA
5908 TIMBERWOLFE LANE FOTH WORTH , TX 76135 MGR MARKETING BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
PEREZ
, XAVIER
2716 CHADWICK DR FORT WORTH , TX 76131 MGR BUDGETS BNSF CORPORATION |
01/05/2012 | $247.39 | $247.39 | ||
|
PERKINS
, TERESA
2041 WINDSOR PL FT WORTH , TX 76110 GEN DIR FIELD SALES BNSF |
01/05/2012 | $1,840.54 | $1,840.54 | ||
|
PERRY
, JANET
916 MOBLEY RD CEDAR HILL , TX 75104 MGR I TECHNOLOGY SVC BNSF |
09/26/2011 | $200.00 | $200.00 | ||
|
PERRY
, RYAN
12963 MORENO BEACH DRIVE MORENO VALLEY , CA 92555 AR MGR HUB OEPRATIONS BNSF |
01/05/2012 | $299.52 | $299.52 | ||
|
PETTY
, DAVID
1937 EAGLES PASS KELLER , TX 76248 MGR INDUSTRY PROJECTS AND MEAS BNSF |
01/05/2012 | $195.00 | $195.00 | ||
|
PIERCE
, STEVEN
153 SILVER VALLEY LN FORT WORTH , TX 76108 DIR SERVICE DESIGN BNSF |
01/05/2012 | $768.69 | $768.69 | ||
|
PIGGOTT
, JULIE
703 GREYMOOR PLACE SOUTHLAKE , TX 76092 VP FINANCE BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
PINSON
, SUSAN
7921 CHAPELWOOD DR NORTH RICHLAND , TX 76182 ANALYST BNSF |
01/05/2012 | $142.74 | $142.74 | ||
|
PITSCH
, KEVIN
1501 CABANISS LANE WEATHERFORD , TX 76088 SR SYSTEMS DEVELOPER BNSF RAILWAY |
01/05/2012 | $136.02 | $136.02 | ||
|
PITSCH
, PATRICIA
1501 CABANISS RD WEATHERFORD , TX 76088 DIR ECON DEVELOPMENT BNSF CORP |
01/05/2012 | $808.73 | $808.73 | ||
|
PITTMAN
, JOHN
520 TOPSIDE DR AZLE , TX 76020 SR SYSTEMS ENGINEER BNSF CORP. |
01/05/2012 | $450.71 | $450.71 | ||
|
PLOWMAN
, THOMAS
427 N EVERGREEN AVE ELMHURST , IL 60126 GEN DIR FIELD SALES BNSF |
01/05/2012 | $1,573.00 | $1,573.00 | ||
|
POINTER
, DARRELL
8324 TRACE RIDGE PKWY FORT WORTH , TX 76137 CONSULTING SYSTEMS BNSF CORPORATION |
01/05/2012 | $162.50 | $162.50 | ||
|
POLZIN
, DAVID
12012 MAIDA VALE LANE HASLET , TX 76052 MGR SALES BNSF |
01/05/2012 | $648.18 | $648.18 | ||
|
POMERVILLE
, LAURA
1695 NEIMAN RD IDA , MI 48140 DIR SALES BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
POOL
, GARY
609 LUDO CIR HURST , TX 76054 MGR REPORTING & ANALYST BNSF RAILWAY |
01/05/2012 | $253.50 | $253.50 | ||
|
POPEJOY
, VICKIE
1800 STEINBURG LANE FT WORTH , TX 76134 LEGAL ADMIN ASST BNSF |
01/05/2012 | $260.00 | $260.00 | ||
|
PORTER
, BRETT
173 E BOZEMAN FORT WORTH , TX 76108 DIR CUSTOMER SUPPORT BNSF CORP |
01/05/2012 | $117.00 | $117.00 | ||
|
PORTZ
, JAMES
609 ATASCOSA DR KELLER , TX 76248 DIR RULES & FIELD SUPPORT BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
POTEMPA
, CHARLES
9448 GULL CIRCLE FOUNTAIN VLY , CA 92708 TERMINAL SUPERINTENDENT II BNSF |
01/05/2012 | $1,542.71 | $1,542.71 | ||
|
POTTS
, KEVIN
7228 LINDENTREE LN FT WORTH , TX 76137 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $232.83 | $232.83 | ||
|
POULSON
, E T
1901 OVERLOOK RIDGE DR KELLER , TX 76248 DIR MARKETING BNSF |
01/05/2012 | $582.53 | $582.53 | ||
|
POWELL
, JAMES
4750 SE 25TH ST TECUMSEH , KS 66542 CONSULTING SYSTEM ENGINEER BNSF |
01/05/2012 | $496.86 | $496.86 | ||
|
PRICE
, ADAM
1000 HIDDEN VIEW CT BURLESON , TX 76028 BENEFITS COORDINATOR BNSF RAILWAY |
01/05/2012 | $287.51 | $287.51 | ||
|
PROSTEK
, T M
2011 DEER PATH COURT KELLER , TX 76248 DIR MEASURES BNSF |
01/05/2012 | $960.00 | $960.00 | ||
|
PRYOR
, DAVID
6903 SANTA FE AVE DALLAS , TX 75223 SR GENERAL ATTORNEY II BNSF |
01/05/2012 | $1,613.50 | $1,613.50 | ||
|
QUICK SR
, WARREN
1721 RICH ST HAVRE , MT 59501 SR CLAIM REP BNSF CORPORATION |
01/05/2012 | $219.96 | $219.96 | ||
|
QUINTERO
, J I
15250 LINDEN CT BONNER SPRINGS , KS 66012 SR MGR CONDUCTOR TRAINING BNSF |
01/05/2012 | $304.33 | $304.33 | ||
|
RADFORD
, KRISTI
101 APOLLO TRL AURORA , TX 76078 DIR FUEL MGMT BNSF |
01/05/2012 | $546.00 | $546.00 | ||
|
RAGAM
, SAI
1509 SPRING RIDGE LANE FLOWER MOUND , TX 75028 MGR I TECHNOLOGY SERVICES BNSF CORPORATION |
01/05/2012 | $326.30 | $326.30 | ||
|
RANDALL
, CHRISTOPHE
11125 BROOK GREEN LANE HASLET , TX 76052 DIR SHORTLINE MARKET DEV BNSF |
01/05/2012 | $675.48 | $675.48 | ||
|
RANDLE
, RANCE
11809 GOLD CREEK DR E KELLER , TX 76248 TERMINAL SUPERINTENDENT BNSF CORPORATION |
01/05/2012 | $1,484.21 | $1,484.21 | ||
|
RANDOLPH
, LOWELL
432 MOONLIGHT LN KELLER , TX 76248 MGR II TECHNOLGY SERVICES BNSF |
01/05/2012 | $559.31 | $559.31 | ||
|
RANF
, BARBARA
4394 GREEN ACRE DRIVE HELENA , MT 59602 DIR GOVT AFFAIRS BNSF |
01/05/2012 | $596.44 | $596.44 | ||
|
RANKIN
, DAVID
1408 BRIAR MEADOW DR KELLER , TX 76248 SR GENERAL ATTORNEY II BNSF |
01/05/2012 | $1,606.54 | $1,606.54 | ||
|
RASMUSSEN
, CRAIG
12738 LEYTE ST NE BLAINE , MN 55449 DIVISION ENGINEER BNSF RAILWAY |
01/05/2012 | $302.44 | $302.44 | ||
|
RASMUSSEN
, JILL
10620 N CAMPBELL ST KANSAS CITY , MO 64155 DIR ADMINISTRATION BNSF |
01/05/2012 | $201.00 | $201.00 | ||
|
RATULOWSKI
, JOSEPH
282 RICHMOND DRIVE ROMEOVILLE , IL 60446 TERMINAL MGR BNSF RAILWAY CO |
01/05/2012 | $263.64 | $263.64 | ||
|
RAY
, MICHAEL
6301 MEAS RIDGE DR FT WORTH , TX 76137 MGR ECON DEVELOPMENT BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
REED
, ANGELA
4524 NW ROCHESTER RD TOPEKA , KS 66617 SR ANALYST REVENUE MGMT BNSF RAILWAY CO |
01/05/2012 | $132.00 | $132.00 | ||
|
REED
, CHRISTOPHE
702 KENT CT. SOUTHLAKE , TX 76092 MANAGMENT TRAINEE BNSF RAILWAY CO |
01/05/2012 | $136.46 | $136.46 | ||
|
REED
, JAMIE
9945 PLAINFIEDL DR FORT WORTH , TX 76108 ANALYST ENGINEERING SUPT BNSF RAILWAY |
01/05/2012 | $151.38 | $151.38 | ||
|
REES
, L E
1554 STATE HW Z SEYMOUR , MO 65746 SUP OPER PRACTICE BNSF |
09/05/2011 | $139.93 | $139.93 | ||
|
REESE
, JEANNE
1709 FAIRMOUNT AVE FT WORTH , TX 76110 DIR BUDGETS BNSF |
01/05/2012 | $351.39 | $351.39 | ||
|
REILLY
, R M
3316 MONTERRA CREST DR FT WORTH , TX 76177 GEN MGR DIVISION OPERATIONS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
REINKE
, STEPHEN
2220 10TH AVE HAVRE , MT 59501 SUPERINTENDENT OPERATIONS II BNSF |
01/05/2012 | $320.45 | $320.45 | ||
|
REKIETA
, KAREN
143 BEAR PATH TRAIL FORT WORTH , TX 76126 DIR CUSTOMER SUPPORT BNSF |
01/05/2012 | $677.67 | $677.67 | ||
|
RENNEY
, WILLIAM
2407 WESTFIELD DR BILLINGS , MT 59106 DIR CLAINS BNSF |
01/05/2012 | $435.00 | $435.00 | ||
|
REPOLA
, R
5709 LAKESIDE DRIVE FT WORTH , TX 76179 DIR OPERATING PRACTICES BNSF CORP. |
01/05/2012 | $1,632.54 | $1,632.54 | ||
|
REPPOND
, J
1200 NW 73RD TER KANSAS CITY , MO 64118 GENERAL FOREMAN III BNSF CORP |
01/05/2012 | $304.98 | $304.98 | ||
|
REYES
, JENICE
803 HEATHER LANE KELLER , TX 76248 MGR STRATEGIC SOURCING BNSF |
01/05/2012 | $314.21 | $314.21 | ||
|
REYES
, MARY
2731 AVENUE E FORT WORTH , TX 76105 MGR ACCOUNTING BNSF RAILWAY CO |
09/09/2011 | $415.00 | $415.00 | ||
|
REYNOLDS
, D P
1106 TRAVIS CT SOUTHLAKE , TX 76092 GEN SUPT TRANS BNSF |
01/05/2012 | $2,088.71 | $2,088.71 | ||
|
RIBELIN
, THOMAS
3266 LAKESIDE CT GALESBURG , IL 61401 MGR OPERS SERVICE BNSF |
1/05/2012 | $255.71 | $255.71 | ||
|
RICE
, ROBERTA
2739 SE 41ST ST TOPEKA , KS 66609 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $204.10 | $204.10 | ||
|
RICE
, STEVEN
12621 W 121ST OVERLAND PARK , KS 66213 SR MGR TRAIN HANDLING BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
RICHARDSON
, CHERYL
5204 WHITE HILLS DR FORT WORTH , YX 76137 DIR COMPENSATION BNSF RAILWAY |
01/05/2012 | $272.48 | $272.48 | ||
|
RIGDON
, DANIEL
357 LYLES DR ODENVILLE , AL 35120 TERMINAL MANAGER BNSF |
01/05/2012 | $287.17 | $287.17 | ||
|
RINCHART
, JOHN
325 LONESOME STAR TRL HASLET , TX 76052 SR ANALYST TERMINAL PLNG BNSF |
01/05/2012 | $425.00 | $425.00 | ||
|
RINES
, CARL
3901 BIG BEAR LAKE DR ARLINGTON , TX 76016 MGR TAXES BNSF |
01/05/2012 | $279.50 | $279.50 | ||
|
RINEY
, MARK
8224 LAUREN WAY WATAUGA , TX 76148 MGR FUEL LOGISTICS BNSF |
01/05/2012 | $255.71 | $255.71 | ||
|
RING
, BRANT
12457 INDIAN CREEK DR FT WORTH , TX 76131 GEN DIR GRAIN OPS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
RINGELMAN
, RYAN
611 HEATHERGLEN DR SOUTHLAKE , TX 76092 ATTORNEY BNSF |
01/05/2012 | $599.96 | $599.96 | ||
|
RINGSTAD
, JASON
5105 DEER RIDGE CT FT WORTH , TX 76137 DIR LABOR RELATIONS BNSF |
01/05/2012 | $1,450.54 | $1,450.54 | ||
|
RISOLVATO
, JOHN
1087 MISTY OAKS LN KELLER , TX 76248 GEN DIR MARKETING BNSF |
01/05/2012 | $375.00 | $375.00 | ||
|
RITCHEY
, JILL
3321 SW 46TH ST TOPEKA , KS 66610 SR SYSTEMS DEVELOPER BNSF RAILWAY |
01/05/2012 | $162.50 | $162.50 | ||
|
RITCHIE
, CAROLYN
4435 NORRIS ST DALLAS , TX 75214 SR GENERAL ATTORNEY BNSF |
01/05/2012 | $748.02 | $748.02 | ||
|
ROBBINS JR.
, WAYNE
1312 CAMBERLEY COURT KELLER , TX 76248 SR GENERAL ATTORNEY II BNSF |
01/05/2012 | $1,634.00 | $1,634.00 | ||
|
ROBERTS
, CHRIS
13 HUNTERS RIDGE LN TROPHY CLUB , TX 76262 REGIONAL VP OPERATIONS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ROBERTS
, JAMES
2 SUNRISE CT TROPHY CLUB , TX 76262 SR GENERLA ATTORNEY I BNSF CORPORATION |
01/05/2012 | $425.23 | $425.23 | ||
|
ROBERTS
, JENNIFER
6244 GLENVIEW DR APT. 146 NORTH RICHLAND , TX 76180 ANALYST YM WORKFORCE BNSF RAILWAY CO |
01/05/2012 | $294.32 | $294.32 | ||
|
ROBERTS
, JOHN
14141 FM 730 N AZLE , TX 76020 MGR UNIT TRAINS BNSF RAILWAY CO |
01/05/2012 | $294.19 | $294.19 | ||
|
ROBINSON
, JO
PO BOX33763 FT WORTH , TX 33763 MGR TECHNOLOGU SERVICES BNSF |
01/05/2012 | $329.94 | $329.94 | ||
|
ROBINSON
, TODD
2408 SE SATURN DR TOPEKA , KS 66605 SR SYSTEMS DEVELOPER II BNSF CORPORATION |
01/05/2012 | $211.12 | $211.12 | ||
|
ROCHE
, RICHARD
5104 RIO BLANCO CT FT WORTH , TX 76137 MGR MAINTENANCE SCHEDULES BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
RODECAP
, ROBERT
2911 INSPIRATION DR HUDSON OAKS , TX 76087 SR SOURCING COORDINATOR BNSF CORPORATION |
01/05/2012 | $145.62 | $145.62 | ||
|
RODRIGUEZ
, DAVID
5333 FOSSIL CREEK DR HALTOM CITY , TX 76137 ASST SPVR REVENUE MGMT BNSF CORP |
01/05/2012 | $395.33 | $395.33 | ||
|
RODRIGUEZ
, VICTORIA
6508 NOTTINGHILL CT NORTH RICHLAND , TX 76180 AUDITOR II BNSF RAILWAY CO |
01/05/2012 | $104.00 | $104.00 | ||
|
ROE
, DEBORAH
8212 MONTERRA VILLA TRL FORT WORTH , TX 76177 DIR TAXES BNSF CORP |
01/05/2012 | $678.21 | $678.21 | ||
|
ROGERS
, GINA
217 N 4TH ST MIDLOTHIAN , TX 76065 SR PROJECT MANAGER BNSF |
01/05/2012 | $165.95 | $165.95 | ||
|
ROGERSON
, DAVID
12317 SILVER MAPLE DR KELLER , TX 76248 GEN DIR TRANSPORTATION SUPPORT BNSF |
01/05/2012 | $1,781.00 | $1,781.00 | ||
|
ROLSTAD
, CHAD
9849 SINCLAIR ST KELLER , TX 76248 DIR STRATEGIC SOURCING BNSF |
01/05/2012 | $296.27 | $296.27 | ||
|
ROMERO
, LYDIA
10809 SKY RIDGE COURT HASLET , TX 76052 SR MGR BUDGETS BNSF |
01/05/2012 | $286.52 | $286.52 | ||
|
ROMIG
, D
745 COLCHESTER DR EL PASO , TX 79912 SR SPECIAL AGENT BNSF |
01/05/2012 | $375.70 | $375.70 | ||
|
RONNEBAUM
, BABETTE
2324 GOLDENROD AVE FORT WORTH , TX 76111 MGR SAFETY BUSINESS BNSF CORPORATION |
01/05/2012 | $411.62 | $411.62 | ||
|
ROSE
, MATTHEW
1406 POST OAK PLACE WESTLAKE , TX 76262 CHAIRMAN PRESIDNT & CEO BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
ROSS
, DEBRA
1701 WARWICK CRESCENT CT DENTON , TX 76226 AVP LEARNING & DEVELOPMENT BNSF RAILWAY CO |
01/05/2012 | $118.75 | $118.75 | ||
|
ROSS
, KYLE
3309 WILSHIRE AVE GRAPEVINE , TX 76051 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $745.93 | $745.93 | ||
|
ROSSI
, KIMBERLY
404 SILVER CANYON COURT FT WORTH , TX 76108 DIR FREIGHT EQUIPMENT BNSF |
01/05/2012 | $1,536.21 | $1,536.21 | ||
|
ROSZAK
, MARGARET
5013 INGE CRT LAWRENCE , KS 66049 GEN DIR PAYROLL BNSF |
01/05/2012 | $655.07 | $655.07 | ||
|
ROTH
, BRIAN
8005 PEONY CT FORTH WORTH , TX 76123 MGR OPERATIONS RESEARCH BNSF CORP |
01/05/2012 | $108.29 | $108.29 | ||
|
ROUTHE
, LYNDA
2710 85TH AVE NE LAKE STEVENS , WA 98258 TERMINAL MANAGER BNSF |
01/05/2012 | $308.49 | $308.49 | ||
|
ROWLAND
, ROBERT
8617 STETSON DR KELLER , TX 76137 SR SYSTEM DEVELOPER BNSF |
12/20/2011 | $195.70 | $195.70 | ||
|
ROZAS
, BLAINE
521 PEDMORE DR COPPELL , TX 75019 DIR STRATEGIC SOURCING BNSF RAILWAY CO |
09/16/2011 | $375.00 | $375.00 | ||
|
RUBY
, JAN
1701 EVEREST RD KELLER , TX 76248 SUPT CORRIDOR OPERS BNSF RAILWAY |
01/05/2012 | $644.02 | $644.02 | ||
|
RUPLE
, LARRY
3681 S 3650 W WEST HAVEN , UT 84401 GEN DIR FIELD SALES BNSF |
01/05/2012 | $650.00 | $650.00 | ||
|
RUSH
, JODI
5233 FORT CONCHO DR FORTH WORTH , TX 76137 MGR CORPORATE SUPPORT BNSF CORP |
01/05/2012 | $196.44 | $196.44 | ||
|
RUSSELL
, BARRY
1301 DANBURY DR MANSFIELD , TX 76063 GEN DIR MARKETING BNSF CORP |
01/05/2012 | $1,731.21 | $1,731.21 | ||
|
RYAN
, JAMES
7327 COBBLE CREEK DR CORONA , CA 92880 DIR FIELD PLANNED MTCE BNSF CORP |
01/05/2012 | $746.46 | $746.46 | ||
|
RYNEARSON
, SCOTT
6704 ZERMATT CT COLLEYVILLE , TX 76034 AVP COMPENSATION & BENEFITS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SABEE
, STEIG
2672 VERANADAH LN APT 2131 ARLINGTON , TX 76006 AVP STRATEGIC SOURCING BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SADBERRY
, BIRDIE
5625 HENSLEY DR FT WORTH , TX 76134 DIR PLANNING \& ADMIN- MECH BNSF |
01/05/2012 | $652.73 | $652.73 | ||
|
SALAZAR
, ELISA
3304 DALHART DRIVE FORT WORTH , TX 76179 SR SYSTEMS ENGINEER BNSF |
01/05/2012 | $111.00 | $111.00 | ||
|
SALINAS JR.
, MARIO
11604 W 116TH ST OVERLAND PARK , KS 66210 SPRVR DESIGN SERVICES BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
SALVAGIO
, RACHEL
5501 GREENVIEW COURT NORTHRICHLAND , TX 76148 MGR NETOWRK ANALYSIS BNSF RAILWAY CO |
01/05/2012 | $205.92 | $205.92 | ||
|
SALZMAN
, STEVEN
5137 WHITE HILLS DR FT WORTH , TX 76137 DIR INTERLINE MARKETING BNSF |
01/05/2012 | $339.04 | $339.04 | ||
|
SAMUELS
, JESSICA
1436 SW AMHURST RD TOPEKA , KS 66604 SR SYSTEMS DEVELOPER I BNSF CORPORATION |
01/05/2012 | $186.00 | $186.00 | ||
|
SAMUELSON
, NANNETTE
1520 GREENLEAF DR ALEDO , TX 76008 DIR AG PLANNING AND DEVEL BNSF |
01/05/2012 | $716.69 | $716.69 | ||
|
SATCHELL
, MICHAEL
201 VALLEY VIEW COURT AZLE , TX 76020 CONSULTING SYSTEMS ENGINEER BNSF CORP. |
01/05/2012 | $335.66 | $335.66 | ||
|
SAVIDGE
, LORRI
3500 CANYON RD LINCOLN , NE 68516 SR CLAIM MGR BNSF |
01/05/2012 | $278.46 | $278.46 | ||
|
SAWICKI
, JOHN
5508 SMOKETHORN DR KELLER , TX 76248 CLAIM MGR BNSF |
01/05/2012 | $126.75 | $126.75 | ||
|
SAYLOR
, ROBERT
8132 PECAN RIDGE DR NORTH RICHLAND , TX 76180 MGR I TECHNOLOGY SERVICES BNSF CORP |
01/05/2012 | $305.50 | $305.50 | ||
|
SAYLOR
, STEPHANIE
8132 PECAN RIDGE DR NORTH RICHLAND HILLS , TX 76020 MGR 1 TECHNOLOGY SERVICES BNSF CORP. |
01/05/2012 | $308.10 | $308.10 | ||
|
SBROCCA
, PATRICK
5512 MURTON PL FORT WORTH , TX 76137 CONSULTING SYS DEVELOPER BNSF RAILWAY |
01/05/2012 | $191.91 | $191.91 | ||
|
SCHAFER
, SCOTT
11118 W 144TH TER OVERLAND PARK , KS 66221 GEN DIR RAILROAD TRAINING BNSF CORPORATION |
01/05/2012 | $1,300.00 | $1,300.00 | ||
|
SCHLENKER
, MARTIN
3561 BOXWOOD DR GRAPEVINE , TX 76051 DIR ANALYSIS \& DESIGN SUPPORT BNSF |
01/05/2012 | $1,471.21 | $1,471.21 | ||
|
SCHMIDT
, ROBERT
1602 DEVON CT SOUTHLAKE , TX 76092 AVP INTERLINE/SHORTLINE BNSF |
10/05/2011 | $280.00 | $280.00 | ||
|
SCHMITZ
, PETER
2433 BONNYWOOD LN DALLAS , TX 75233 DIR PLNG AND FRCSTING BNSF |
09/28/2011 | $1,312.00 | $1,312.00 | ||
|
SCHNEIDER
, DAVID
4304 EATON CIR COLLEYVILLE , TX 76034 GEN DIR REAL ESTATE BNSF |
01/05/2012 | $744.77 | $744.77 | ||
|
SCHNELL
, DANNY
2200 BAYOU CT KELLER , TX 76424 SUPT CORRIDOR OPERS BNSF |
01/05/2012 | $699.79 | $699.79 | ||
|
SCHOFIELD
, APRIL
204 QUAIL MEADOWS LN ARLINGTON , TX 76002 SYSTEM DEVELOPER BNSF |
01/05/2012 | $212.16 | $212.16 | ||
|
SCHOOLER
, DONNA
9342 SW JORDAN RD WAKARUSA , KS 66546 SR ANALYST REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $130.00 | $130.00 | ||
|
SCHROER
, DONALD
7816 N WATER TOWER RD. FORT WORTH , TX 76179 CONSULTONG SYSTEMS ENGINEER BNSF CORP. |
01/05/2012 | $636.61 | $636.61 | ||
|
SCHULZE
, MARK
8150 STEEPLECHASE CIRCLE ARGYLE , TX 76226 VP SAFETY TRAINING & OPS SUPP BNSF |
09/20/2011 | $5,000.00 | $5,000.00 | ||
|
SCOMA
, KELLI
4006 HOLLOW OAK DRIVE EULESS , TX 76040 PARALEGAL III BNSF RAILWAY |
01/05/2012 | $177.00 | $177.00 | ||
|
SCOTT
, ANDREA
204 BLUE MOUND RD EAST HASLET , TX 76052 MGR INTERNAL COMMUNICATIONS BNSF |
01/05/2012 | $110.50 | $110.50 | ||
|
SCOTT
, DIANE
108 WOODLAND TRAIL WEATHERFORD , TX 76086 SR ANALYST MARKETING MISC REV BNSF |
01/05/2012 | $272.87 | $272.87 | ||
|
SCOTT
, RAYMOND
6721 SUMMERS DR E FT WORTH , TX 76137 ASST MGR LABOR PROTECTION BNSF |
01/05/2012 | $256.88 | $256.88 | ||
|
SEE
, E D
PO BOX 532 HAVRE , MT 59501 TERMINAL MANAGER BNSF |
01/05/2012 | $258.96 | $258.96 | ||
|
SEEP
, DAVID
7646 SW 28TH TERRACE TOPEKA , KS 66614 DIR ENVIRO ENGR \& PROGRAM DEV BNSF |
01/05/2012 | $713.31 | $713.31 | ||
|
SEITER
, NICHOLAS
415 W 5TH TEA , SD 57064 SR CLAIM REP BNSF |
01/05/2012 | $252.72 | $252.72 | ||
|
SETTLES
, LISA
8418 GOLF CLUB CIR FT WORTH , TX 76179 MGR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $389.78 | $389.78 | ||
|
SEXHUS
, SANFORD
3613 IRON MTN RANCH CT SOUTHLAKE , TX 76092 REGIONAL VP OPS BNSF |
01/05/2012 | $2,541.63 | $2,541.63 | ||
|
SHARBER
, LANCE
3713 SHIVER RD KELLER , TX 76248 PROJ MGR I BNSF |
01/05/2012 | $227.50 | $227.50 | ||
|
SHARP
, TERESA
6844 BUENOS AIRES DR N RICHLAND HLS , TX 76180 ANALYST REVENUE MGMT BNSF RAILWAY CO |
01/05/2012 | $650.00 | $650.00 | ||
|
SHEERMAN
, G
7105 ISLE ROYALE DR FORT WORTH , TX 76137 DISPATCHER II BNSF CORPORATION |
01/05/2012 | $438.36 | $438.36 | ||
|
SHEPARD
, JESSA
1637 SAGEBRUSH RD BILLINGS , MT 59105 ROADMASTER BNSF |
01/05/2012 | $204.10 | $204.10 | ||
|
SHEPPARD
, BRUCE
312 TAYLOR AVE NW RENTON , WA 98057 MGR ENVMTL REMEDIATION BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
SHERLOCK
, PAMELA
4008 JUSTIN DR KELLER , TX 76248 DIR OPNS WORKFORCE PLANNING BNSF |
01/05/2012 | $608.77 | $608.77 | ||
|
SHERMAN
, RONDA
505 OWENS DR CROWLEY , TX 76036 AUDITOR BNSF |
01/05/2012 | $248.43 | $248.43 | ||
|
SHERRILL III
, CHARLES
408 S NORMANDY ST OLATHE , KS 66061 ASST GEN FOREMAN BNSF RAILWAY |
01/05/2012 | $217.10 | $217.10 | ||
|
SHEWMAKE
, CHARLES
4938 WESTBRIAR DR FT WORTH , TX 76109 VP & GENERAL COUNSEL BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SHIRCLIFF
, MICHAEL
305 OLDENWOOD COLLEYVILLE , TX 76034 AVP LOCOMOTIVE UTILZATON BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SHIRE
, GENE
6829 MOSS LN N RICHLND HLS , TX 76180 GEN DIR LABOR RELATIONS BNSF |
09/20/2011 | $830.76 | $830.76 | ||
|
SHOOK
, JOHN
5120 BIRCH GROVE LN FT WORTH , TX 76137 REG DIR HUMAN RESOURCES BNSF |
01/05/2012 | $664.98 | $664.98 | ||
|
SIBILA
, ROBERT
1402 WHISPERING WATER MANSFIELD , TX 76092 SUPT CORRIDOR OPERS II BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
SICKLER
, MICHAEL
5285 GRAND FIR CT PARKER , CO 80134 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $1,587.04 | $1,587.04 | ||
|
SIDDIQUI
, NOORUL
7222 ROYAL GATE DR ARLINGTON , TX 76106 PROJ MGR BNSF |
01/05/2012 | $277.03 | $277.03 | ||
|
SIEBOLD
, BRUCE
1137 STAGE COACH TRL E WILLOW PARK , TX 76087 MGR MECHANICAL ENGINEERING BNSF |
01/05/2012 | $256.75 | $256.75 | ||
|
SIEGELE JR.
, MILTON
808 FEGAN'S PATH COLLYVILLE , TX 76034 AVP LABOR RELATIONS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SIMECKA
, JASON
4947 AUBURN RD TOPEKA , KS 66610 MGR REVENUE MGMT BNSF |
01/05/2012 | $173.29 | $173.29 | ||
|
SIMMONS
, JOYIA
7725 CASTILLO RD FORT WORTH , TX 76112 ANALYST REAL ESTATE BNSF RAILWAY |
01/05/2012 | $279.50 | $279.50 | ||
|
SIMMONS
, T
3924 JULIAN ST KELLER , TX 76244 SUPT CORRIDOR OPERS BNSF RAILWAY |
01/05/2012 | $650.00 | $650.00 | ||
|
SIMMONS
, THOMAS
4005 JULIAN ST KELLER , TX 76248 MGR I TS TELECOMM BNSF CORPORATION |
01/05/2012 | $323.70 | $323.70 | ||
|
SIMPSON
, CHERYL
7337 MESA VERDE TRL FORT WORTH , TX 76137 ANALYST MARKETING MISC BNSF |
01/05/2012 | $125.00 | $125.00 | ||
|
SIMS
, JOHN
2007 ROSS AVE FT WORTH , TX 76106 PARALEGAL BNSF |
01/05/2012 | $221.89 | $221.89 | ||
|
SIMS
, MARCI
4625 GLIA BEND LANE FT WORTH , TX 76137 MGR MECHANICAL BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
SINDELAR
, TERRANCE
13532 SADDLEWOOD DR HASLET , TX 76052 MGR SAFETY AUDIT & TRAINING BNSF CORPORATION |
01/05/2012 | $512.85 | $512.85 | ||
|
SKAGGS
, MICHAEL
4805 GRAINGER TRL FORT WORTH , TX 76137 CHIEF DISPATCHER BNSF CORPORATION |
01/05/2012 | $226.33 | $226.33 | ||
|
SLACK
, RAYMOND
PO BOX 162117 FT WORTH , TX 76161 DIR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $839.15 | $839.15 | ||
|
SLOGGETT
, CRAIG
2530 COCKLEBUR DR GILLETTE , WY 82718 GEN DIR LINE MAINTENANCE BNSF |
01/05/2012 | $1,582.75 | $1,582.75 | ||
|
SMITH
, DAN
5799 WALNUT CREEK DR FT WORTH , TX 76137 IMPL LEADER VALUE ENGR BNSF |
01/05/2012 | $482.12 | $482.12 | ||
|
SMITH
, DAVID
2640 SW SANTA FE DR TOPEKA , KS 66614 MGR TECHOLOGY SERVICES BNSF |
01/05/2012 | $157.00 | $157.00 | ||
|
SMITH
, DENIS
1308 CHATSWORTH CT COLLEYVILLE , TX 76034 VP INDUSTRIAL PRODUCTS MKTG BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SMITH
, DON
5910 CHIMNEY WOOD CIR FORT WORTH , TX 76112 MGR ENGR BNSF RAILWAY |
01/05/2012 | $234.91 | $234.91 | ||
|
SMITH
, GROVER
1504 PEMBROOK CVT KELLER , TX 76248 MGR GRAIN OPERATIONS BNSF |
01/05/2012 | $304.59 | $304.59 | ||
|
SMITH
, JEFFREY
3905 JUSTIN DR KELLER , TX 76248 MGR GRAIN OPERATIONS BNSF |
01/05/2012 | $278.00 | $278.00 | ||
|
SMITH
, LEIF
12362 MACINTOSH ST APPLE VALLEY , CA 92308 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $1,570.79 | $1,570.79 | ||
|
SMITH
, TERRY
392 FOSSIL ROCK DR AZLE , TX 76020 GEN SUPT TRANS BNSF |
01/05/2012 | $988.00 | $988.00 | ||
|
SMITH
, WILLIAM
4133 DREXMORE RD KELLER , TX 76248 NETWORK CNTRL SYS SPVR BNSF |
01/05/2012 | $290.42 | $290.42 | ||
|
SMOCK
, JEFF
7312 BIG BEND CT FORT WORTH , TX 76137 SR MGR FLATCAR UTILIZATION BNSF CORPORATION |
01/05/2012 | $301.21 | $301.21 | ||
|
SMYTHERS JR.
, MICHAEL
6020 26TH ST N ARLINGTON , VA 22207 AVP FEDERAL GOVERNMEMT AFFAIRS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
SOLOMON
, SCOTT
6617 MEADOWPARK CT FT WORTH , TX 76132 CONSULTING DATABASE ANALYST BNSF |
01/05/2012 | $309.26 | $309.26 | ||
|
SPECHT
, ELDON
1417 PENNY LN KELLER , TX 76248 DIR E-BUSINESS BNSF |
01/05/2012 | $850.05 | $850.05 | ||
|
SPECHT
, KEVIN
9629 LECHNER RD FORT WORTH , TX 76179 DIR LOCO UTILITIZATION BNSF RAILWAY |
01/05/2012 | $130.00 | $130.00 | ||
|
SPERO
, JOHN
4728 GRAINGER TR FT WORTH , TX 76137 MGR NTWK CON SYSTEMS BNSF |
01/05/2012 | $191.63 | $191.63 | ||
|
SPILLERS
, LAUREN
214 LAKE HOLLOW DR WEATHERFORD , TX 76087 ANALYST ACCOUNTING BNSF |
01/05/2012 | $428.82 | $428.82 | ||
|
SPORTS
, SHERRI
5420 TEMECULA RD KELLER , TX 76248 SOURCING COORDINATOR BNSF |
01/05/2012 | $157.17 | $157.17 | ||
|
SPOTTS
, DAVID
6821 VISTA RIDGE DR W FT WORTH , TX 76132 TECHNICAL CONSULTANT BNSF |
01/05/2012 | $299.91 | $299.91 | ||
|
SPRAGUE
, JOHN
128929 OUTLOOK AVE KELLER , TX 76248 ASST DIIR CUSTOMER SUPPORT BNSF |
01/05/2012 | $300.95 | $300.95 | ||
|
STACEY
, SEAN
6414 HOME PORT DR FT WORTH , TX 76137 MGR MARKETING BNSF |
08/05/2011 | $113.98 | $113.98 | ||
|
STANDFORD
, JOHN
264 HWY 16 GLENDIVE , MT 59330 DIVISION ENGINEER BNSF |
01/05/2012 | $329.16 | $329.16 | ||
|
STANFILL
, MICHAEL
4210 SE WISCONSIN AVE TOPEKA , KS 66609 DIR ENVIRO ENGR BNSF |
01/05/2012 | $300.82 | $300.82 | ||
|
STANIFORD
, FOYE
4707 HIDDEN LN FT WORTH , TX 76107 SR MGR MARKETING MIS REV BNSF |
01/05/2012 | $338.91 | $338.91 | ||
|
STANLEY III
, JAMES
8320 TEJA TRL BENBROOK , TX 76126 MGR BUDGETS BNSF RAILWAY CO |
09/09/2011 | $440.00 | $440.00 | ||
|
STANOSHECK
, REBECCA
1125 BRIDAL LATCH DR HASLET , TX 76052 MGR STAFFING-SOURCING BNSF CORP |
01/05/2012 | $271.42 | $271.42 | ||
|
STANSBERGER
, AMANDA
4105 BOLEN ST KELLER , TX 76244 MGR ACCOUNTING BNSF RAILWAY |
01/05/2012 | $128.44 | $128.44 | ||
|
STARNES
, JANET
2159 SE CARNAHAN AVE TOPEKA , KS 66605 SR ANALYST REVENUE MGMT BNSF |
01/05/2012 | $161.33 | $161.33 | ||
|
STARNES
, MITCHELL
1005 CUMBERLAND TRAIL MANSFIELD , TX 76063 CONSULTING SYS DEVELOPMENT BNSF |
01/05/2012 | $308.36 | $308.36 | ||
|
STEGMAN
, ALLEN
1913 STONECASTLE DR KELLER , TX 76262 GEN DIR ENVIRONMENTAL BNSF CORPORATION |
09/27/2011 | $300.00 | $300.00 | ||
|
STENDER
, ROBERT
8624 ASHLEY CT NORTH RICHLAND , TX 76180 SUPT CORRIDOR OPERS BNSF |
01/05/2012 | $814.19 | $814.19 | ||
|
STENGEM
, CHRISTOPHE
303 CREEKSIDE DR KELLER , TX 76248 SUPT COAL BNSF |
01/05/2012 | $319.41 | $319.41 | ||
|
STEPHENS
, WILLIAM
6 FALLING STAR RD THE WOODLANDS , TX 77381 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $1,797.25 | $1,797.25 | ||
|
STEVE
, LUKE
19010 FALL CREEK TRAIL KELLER , TX 76248 MGR PERFORMANCE MEASUREMENT BNSF |
01/05/2012 | $243.85 | $243.85 | ||
|
STEVENS
, JON
182 MUIR HILL RD ALEDO , TX 76008 GEN DIR FINANCIAL REPORTING BNSF |
01/05/2012 | $1,639.04 | $1,639.04 | ||
|
STEVENS
, MARK
5100 CEDAR RIVER TRAIL FT WORTH , TX 76137 AG EQUIP SPECIALIST BNSF CORPORATION |
01/05/2012 | $446.55 | $446.55 | ||
|
STEVENSON
, SHANNON
1032 SIMMONS KELLER , TX 76248 MGR MARKETING COMMUNICATION BNSF |
01/05/2012 | $261.30 | $261.30 | ||
|
STEWART
, DANIELLE
3851 MALIBU SUN DR FORT WORTH , TX 76137 SR TECHNICAL ANALYST BNSF RAILWAY |
01/05/2012 | $221.26 | $221.26 | ||
|
STEWART
, JOSHUA
729 REDWING DR SAGINAW , TX 76131 SR ANALYST CUSTOMER SUPPORT BNSF CORPORATION |
01/05/2012 | $215.41 | $215.41 | ||
|
STEWART
, VAN
910 PHILLIP ST 204 COLLIERVILLE , CA 91762 TERMINAL MANAGER BNSF |
01/05/2012 | $293.93 | $293.93 | ||
|
STOA
, SCOT
917 TARTAN TRL HIGHLAND VIII , TX 75077 DIR UNTI GRAIN OPERATIONS BNSF |
01/05/2012 | $678.86 | $678.86 | ||
|
STOCKSTILL
, SUSAN
195 BARKER CT SPIRNGTOWN , TX 76082 SR MGR MARKETING MISC BNSF CORPORATION |
12/20/2011 | $228.00 | $228.00 | ||
|
STOLL
, JULIA
1814 MORNINGRISE PL SE ALBUQUERQUE , NM 87108 MGR SAFETY BNSF |
01/05/2012 | $243.23 | $243.23 | ||
|
STORMES
, SHANNA
4540 FIR DR KELLER , TX 76248 MGR PAYROLL ACCTG BNSF CORP |
01/05/2012 | $276.25 | $276.25 | ||
|
STOUT
, DANIEL M
1636 PLEASANT RUN KELLER , TX 76248 DIR NTWK CONTROL SYS BNSF |
01/05/2012 | $357.24 | $357.24 | ||
|
STOVER
, PATRICIA
1012 REMINGTON DR SAGINAW , TX 76131 MGR SERVICE INTERRUPTION BNSF |
01/05/2012 | $247.25 | $247.25 | ||
|
STOVER
, RICKY
217 PHOENIX DRIVE TROPHY CLUB , TX 76262 MARKET MGR II BNSF RAILWAY |
01/05/2012 | $226.00 | $226.00 | ||
|
STROIK
, LAWRENCE
4809 CRANBROOK DR W COLLEVILLE , TX 76034 SR GENERAL ATTORNEY BNSF |
11/15/2011 | $1,000.00 | $1,000.00 | ||
|
STROPES
, DAVID
3621 SUNRISE RANCH ROAD SOUTHLAKE , TX 76092 VP CORPORATE AUDIT SVCS BNSF RAILWAY |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
STUHLDREHER
, WILLIAM
1140 BLANCA LOS LUNAS , NM 87031 SUPT CORRIDOR OPS II BNSF |
01/05/2012 | $685.62 | $685.62 | ||
|
SUGHROUE
, MARK
5204 GLEN CANYON RD FT WORTH , TX 76137 SUPT COAL BNSF |
01/05/2012 | $348.05 | $348.05 | ||
|
SULLIVAN
, SONIA
2108 OLD YORK DRIVE KELLER , TX 76248 MGR MARKETING MISC REV BNSF CORPORATION |
01/05/2012 | $167.00 | $167.00 | ||
|
SULLIVAN
, TIMOTHY
4132 GOODNIGHT CIR HALTOM CITY , TX 76137 SR ANALYST MARKETING MISC BNSF |
01/05/2012 | $444.86 | $444.86 | ||
|
SURIN
, LORALEE
3521 STONE CREEK WAY FT WORTH , TX 76137 MGR EQUIPMENT CONTRACTS BNSF |
01/05/2012 | $195.25 | $195.25 | ||
|
SWANEY
, MIKE
4305 STONESIDE COURT KELLER , TX 76248 SR SOURCING COORDINATOR BNSF |
01/05/2012 | $254.25 | $254.25 | ||
|
SWANSON
, DANIEL
100 CLEAR BROOK CT SOUTHLAKE , TX 76092 DIR MARKETING BNSF |
01/05/2012 | $766.48 | $766.48 | ||
|
SWANSON
, WALLACE
4803 WILLOW BEND CT ARLINGTON , TX 76017 MGR II TECHNOLGY SERVICES BNSF |
01/05/2012 | $346.06 | $346.06 | ||
|
SWEETWOOD
, STEVEN
2536 W 34TH PLACE KENNEWICK , WA 99337 TRAINMASTER BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
SWINDELL
, TIFFANY
12913 FARMINGTON DRIVE FORT WORTH , TX 76244 AUDITOR II BNSF RAILWAY CO |
01/05/2012 | $155.76 | $155.76 | ||
|
SWITZER
, THOMAS
PO BOX 163102 FT WORTH , TX 76161 MGR DISPR SCHEDULING BNSF |
01/05/2012 | $156.26 | $156.26 | ||
|
SYKES
, ROBERT
8348 HORSESHOE BEND DR FT WORTH , TX 76131 SR SYSTEMS ENGINEER II BNSF |
01/05/2012 | $285.35 | $285.35 | ||
|
TALKINGTON
, MARY
820 DOVE LOOP RD GRAPEVINE , TX 76051 MGR ACCOUNTING BNSF |
01/05/2012 | $297.96 | $297.96 | ||
|
TALLEY
, ROBERT
1352 FIELDSTONE DR BEDFORD , TX 76022 MGR II TECHNOLGY SERVICES BNSF |
01/05/2012 | $344.50 | $344.50 | ||
|
TAN
, YENCHEN
4200 MURWICK DR ARLINGTON , TX 76016 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $156.00 | $156.00 | ||
|
TEAFORD
, JACQUELINE
2950 NW 46TH ST TOPEKA , KS 66618 ANALYST REVNEUE MGMT BNSF RAILWAY |
01/05/2012 | $148.72 | $148.72 | ||
|
TEMPLETON
, OLIVIA
1901 CLOVER SPRINGS DR HASLET , TX 76502 ASST MGR REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $219.28 | $219.28 | ||
|
THEISEN
, WIL
3108 RUSTIC WOODS COURT BEDFORD , TX 76021 DIR RETIREMENT BENEFITS BNSF CORPORATION |
01/05/2012 | $677.04 | $677.04 | ||
|
THIDEMANN
, MICHAEL
11512 S OAKVIEW DR OLATHE , KS 66062 TRAINMASTER BNSF RAILWAY CO |
01/05/2012 | $186.48 | $186.48 | ||
|
THIES
, ALLISON
10200 CANTANA CT KELLER , TX 76248 SR ANALYST BNSF |
01/05/2012 | $452.40 | $452.40 | ||
|
THILL
, RICHARD
517 HIGHLAND PARK DR HURST , TX 76054 DIR SALES BNSF |
01/05/2012 | $654.94 | $654.94 | ||
|
THOMAS
, BRENT
2820 CHINABERRY PARK LN LEAGUE CITY , TX 77573 TERMINAL MANAGER BNSF CORPORATION |
01/05/2012 | $263.80 | $263.80 | ||
|
THOMAS
, CHRISTY
4901 MEADOW TRAILS DR KELLER , TX 76248 MGR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $280.66 | $280.66 | ||
|
THOMAS
, JIM
6210 LLANO AVE DALLAS , TX 75214 DIR MEAS & PROFITABILITY BNSF |
01/05/2012 | $770.77 | $770.77 | ||
|
THOMAS
, ROBERT
1809 HOLM OAK ST ARLINGTON , TX 76012 MGR II TECHNOLGY SERVICES BNSF |
01/05/2012 | $326.69 | $326.69 | ||
|
THOMPSON
, JACE
901 E 5TH ST APT 321 FORT WORTH , TX 76102 ANALYST ACCOUNTING BNSF CORP |
01/05/2012 | $174.11 | $174.11 | ||
|
THOMPSON
, PATRICK
2409 SOUTHERN HILLS CT NORTH RICHLAND , TX 76180 DIR EQUIPMENT UTIL BNSF |
01/05/2012 | $711.02 | $711.02 | ||
|
THOMPSON
, STEVEN
7850 E 131ST AVE THORNTON , CO 80602 TERMINAL SUPERINTENDENT BNSF |
01/05/2012 | $2,551.63 | $2,551.63 | ||
|
THOMPSON
, WESLEY
16254 LEYDEN STREET BRIGHTON , CO 80601 GEN MGR DIVISION OPERATIONS BNSF |
01/05/2012 | $2,019.29 | $2,019.29 | ||
|
THORNBURG
, NATHAN
6808 MULESHOE LN FORT WORTH , TX 76179 CHIEF DISPATCHER BNSF RAILWAY |
01/05/2012 | $462.36 | $462.36 | ||
|
THORNTON
, DAVID
131 ENGLISH LAKE CT WEATHERFORD , TX 76088 ENGINEER TRACK MSRMNT BNSF CORPORATION |
01/05/2012 | $215.00 | $215.00 | ||
|
THOWE
, TRAVIS
5108 COMSTOCK CIR KELLER , TX 76248 MGR CONTRACTS \& JOINT FACLTY BNSF |
01/05/2012 | $291.13 | $291.13 | ||
|
THURBER
, LECIA
5685 ROCKPORT LN HALTOM CITY , TX 76137 ADMIN ASST BNSF RAILWAY |
01/05/2012 | $116.60 | $116.60 | ||
|
TILLEY JR
, CHARLES
4121 MESA RIDGE DR FORT WORTH , TX 76137 DIR NOC SIGNAL OPERATIONS BNSF |
01/05/2012 | $541.71 | $541.71 | ||
|
TINCH
, LIZABETH
472 GOODNIHGHT TRAIL RHOME , TX 76078 MGR COST & PROFIT SYSTEMS BNSF CORPORATION |
09/09/2011 | $553.35 | $553.35 | ||
|
TINKER
, JONATHAN
4415 WOODLAND PARK BLVD ARLINGTON , TX 76013 DIR SALES BNSF |
01/05/2012 | $689.00 | $689.00 | ||
|
TITSWORTH
, J R
809 VICTORIA DR KELLER , TX 76248 DIR INTERLINE DEVELOPMENT BNSF |
01/05/2012 | $702.00 | $702.00 | ||
|
TOBOSA
, GLEN
9605 SAM BASS TRL KELLER , TX 76248 TERMINAL MANAGER BNSF CORPORATION |
01/05/2012 | $283.91 | $283.91 | ||
|
TOBOSA
, PATRICK
12341 SILVER MAPLE DR FORT WORTH , TX 76244 DIR CUSTOMER SUPPORT BNSF |
01/05/2012 | $395.07 | $395.07 | ||
|
TOBOSA
, RUPERT
1630 HIGHLAND OAKS DR KELLER , TX 76248 DIR SAFETY \& RULES BNSF |
01/05/2012 | $660.79 | $660.79 | ||
|
TOM
, E
6105 LAKE WAY NORTH RICHLAND , TX 76180 SR ANALYST MARKETING BNSF CORPORATION |
01/05/2012 | $256.88 | $256.88 | ||
|
TORRES
, RAYMOND
1507 LAKEVIEW DR KELLER , TX 76248 ASST GEN SUPT TRANS BNSF |
01/05/2012 | $758.29 | $758.29 | ||
|
TREAT
, SHERA
2812 FLINT TRAIL KELLER , TX 76248 ENG STAFFING SPECIALIST BNSF CORPORATION |
01/05/2012 | $306.38 | $306.38 | ||
|
TREPANIER
, DALE
6991 137TH AVE NW RAMSEY , MN 55303 TERMINAL MANAGER BNSF |
01/05/2012 | $314.60 | $314.60 | ||
|
TRIPP
, DOUGLAS
1611 FALCON DR KELLER , TX 76248 MGR FREIGHT EQUIP BNSF |
12/20/2011 | $300.00 | $300.00 | ||
|
TRIPP
, MELODI
3632 SILVERIO TRL BEDFORD , TX 76021 SR SPECIALIST STAFFING BNSF |
01/05/2012 | $286.78 | $286.78 | ||
|
TWEET
, JOHN
5704 PUERTO VALLARTA DR FT WORTH , TX 76180 DIR FORECASTING BNSF |
01/05/2012 | $671.71 | $671.71 | ||
|
UDE
, MARK
912 WISE ST KELLER , TX 76248 AVP FACILITIES & PROPERTY BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
UJKA
, S
2713 E CARLSON RD FOXBORO , WI 54836 TERMINAL MANAGER BNSF |
01/05/2012 | $303.40 | $303.40 | ||
|
UPHAUS
, DAVID
3904 PENDLETON DR KELLER , TX 76248 DIR BNSF |
09/13/2011 | $1,260.00 | $1,260.00 | ||
|
UPHAUS
, SHAWN
4017 DURRETT ST KELLER , TX 62487 DIR MEAS & PROFITABILITY BNSF |
01/05/2012 | $706.94 | $706.94 | ||
|
UPTON
, KATHY
1048 TRIPLE CROWN DRIVE FORT WORTH , TX 76179 LEGAL ADMIN AST BNSF RAILWAY CO |
01/05/2012 | $289.04 | $289.04 | ||
|
UPWARD
, JOHN
600 VALLE ST FT WORTH , TX 76108 GEN DIR ROADWAY EQUIPMENT BNSF |
01/05/2012 | $728.00 | $728.00 | ||
|
URIBES
, JESUS
9270 EAGLE RANCH RD NW ALBUQUERQUE , NM 87114 MGR CUSOTMER INTEG BNSF |
01/05/2012 | $220.61 | $220.61 | ||
|
URRUTIA
, FERNANDO
2216 AM-EARST LN FLOWER MOUND , TX 75028 PROJ MGR PRFORMANCE BNSF |
01/05/2012 | $105.00 | $105.00 | ||
|
VAHRENKAMP
, TIFFANY
2209 CARLETON AVE FORT WORTH , TX 76107 MGR SALES BNSF RAILWAY CO |
01/05/2012 | $264.03 | $264.03 | ||
|
VALKENAAR
, KREIGH
324 NORTHGLEN DR HURST , TX 76054 MGR SALES BNSF |
01/05/2012 | $1,099.96 | $1,099.96 | ||
|
VALLATHARASAN
, PRIYADHAR
4012 SW BARONS LN TOPEKA , KS 66610 SR SYSTEMS DEVELOPER BNSF |
01/05/2012 | $178.44 | $178.44 | ||
|
VANHOOK
, WILLIAM
610 MELROSE COURT SOUTHLAKE , TX 76092 AVP CHIEF ENGR SYS MTC AND PLANG BNSF |
01/05/2012 | $2,251.21 | $2,251.21 | ||
|
VERGIN
, ALLAN
10205 LIBERTY SCHOOL RD AZLE , TX 76020 GEN DIR MARKETING BNSF |
01/05/2012 | $1,502.49 | $1,502.49 | ||
|
VERNON
, LEIGHANN
133 LINKS LN ALEDO , TX 76008 DIR STRATEGIC SOURCING BNSF |
01/05/2012 | $839.02 | $839.02 | ||
|
VEST
, RICK
2145 GUNNISON DRIVE LINCOLN , NE 68521 CLAIM REP BNSF |
01/05/2012 | $223.86 | $223.86 | ||
|
VINCENT
, CHARLES
725 MEANDERING WOODS KELLER , TX 76248 AVP FINANCE BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
WACKER
, MICHEAL
800 WINGED FOOT CORSICANA , TX 75110 TERMINAL MANAGER BNSF |
01/05/2012 | $284.44 | $284.44 | ||
|
WADE
, BLAIR
5802 SANDSHELL CIR E FORT WORTH , TX 76137 ASST GEN SUP TRANS BNSF |
01/05/2012 | $678.73 | $678.73 | ||
|
WADE
, GLENN
699 HARRIS RD AZLE , TX 76020 CONSULTING SYS DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $137.54 | $137.54 | ||
|
WADE
, MICHAEL
117 PARK CANYON DR FT WORTH , TX 76108 DIR OPPORTUNITY MANAGEMENT BNSF |
01/05/2012 | $730.73 | $730.73 | ||
|
WAGNER
, DEVIN
5873 ECHO BLUFF DR HALTOM CITY , TX 76137 MGR II NTWK CONTROL SYS BNSF CORPORATION |
01/05/2012 | $541.71 | $541.71 | ||
|
WAGNER
, STEVEN
715 KEELER ST LANTANA , TX 76226 MGR II TS BNSF |
01/05/2012 | $195.00 | $195.00 | ||
|
WAGONER
, DALE
132 GILLEY LANE WEATHERFORD , TX 76085 MGR RAIL DETECTION BNSF |
01/05/2012 | $307.97 | $307.97 | ||
|
WALDEN
, STACY
2171 RANGEVIEW CT BILLINGS , MT 59106 MGR SIGNALS BNSF CORP |
01/05/2012 | $313.04 | $313.04 | ||
|
WALDREP
, SUZANNE
2229 FM 156 SOUTH HASLET , TX 76052 MGR TAXES BNSF |
01/05/2012 | $561.98 | $561.98 | ||
|
WALLACE
, AMANDA
4921 FRIEDMAN LN KELLER , TX 76244 ASST MGR REVENUE MGMT BNSF RAILWAY |
01/05/2012 | $180.18 | $180.18 | ||
|
WALLACE
, CARRIE
3802 N TANAGER LN BILLINGS , MT 59102 CLAIM REP BNSF RAILWAY |
01/05/2012 | $162.11 | $162.11 | ||
|
WALLACE
, DARIN
1278 SW HIGH AVE TOPEKA , KS 66604 SR SYSTEM DEVELOPER BNSF |
01/05/2012 | $230.07 | $230.07 | ||
|
WALLACE
, ELIZABETH
2221 CARLETON AVENUE FORT WORTH , TX 76107 ANALYST ACCOUNTING BNSF RAILWAY CO |
01/05/2012 | $310.07 | $310.07 | ||
|
WALLACE
, PAUL
5116 GARBER LN KELLER , TX 76248 MGR PERFORMANCE STANDARDS BNSF |
01/05/2012 | $467.70 | $467.70 | ||
|
WALTON
, ROGER
907 GRASSWOOD DRF ARLINGTON , TX 76017 MGR GRAIN OPERATIONS BNSF |
01/05/2012 | $278.98 | $278.98 | ||
|
WANG
, HENRY
608 EAGLE TRAIL KELLER , TX 76248 SR MGR OPNS WORKFORCE PLANNING BNSF |
01/05/2012 | $392.00 | $392.00 | ||
|
WARD
, JAMES
552 EDWARDS DR SAGINAW , TX 76179 CONSULTING SYS DEVELOPER BNSF |
01/05/2012 | $579.63 | $579.63 | ||
|
WARD
, KEITH
14209 RISING SPRING RD HASLET , TX 76052 SR CONSULTING SYSTEMS BNSF RAILWAY |
01/05/2012 | $331.76 | $331.76 | ||
|
WARNING
, GRANT
4020 160TH LANE NW ANDOVER , MN 55304 SUPERINTENDENT OPERATIONS II BNSF |
01/05/2012 | $320.32 | $320.32 | ||
|
WARTHEN
, BRIAN
900 SW ROBINSON AVE TOPEKA , KS 66606 ASST MGR REVENUE MGMT BNSF CORPORATION |
01/05/2012 | $232.18 | $232.18 | ||
|
WASHINGTON
, ARLISA
1315 RIVERCHASE DR COPPELL , TX 75019 SPVR MANPOWER PLANNER BNSF RAILWAY |
12/20/2011 | $168.12 | $168.12 | ||
|
WASHINGTON
, FELISHA
10013 JESSICA ST FT WORTH , TX 76248 CONSULTING SYS DEVELOPER BNSF |
01/05/2012 | $340.00 | $340.00 | ||
|
WATERS
, RONALD
1312 POWDER RIVER TRAIL SOUTHLAKE , TX 76092 DIR BUDGETS BNSF |
01/05/2012 | $299.65 | $299.65 | ||
|
WATKINS
, DAVID
2528 SW WINDSLOW CT TOPEKA , KS 66614 SR MGR FINANCE TECHNOLOGY BNSF |
12/20/2011 | $277.20 | $277.20 | ||
|
WATKINS
, MELANIE
924 SEQUOIA WAY SAIGNAW , TX 76131 PROJ MGR BNSF RAILWAY CO |
01/05/2012 | $119.66 | $119.66 | ||
|
WATKIS
, CLINTON
335 NW 76TH STREET SEATTLE , WA 98117 MGR SALES BNSF RAILWAY CO |
01/05/2012 | $416.00 | $416.00 | ||
|
WAZNY
, WILLIAM
223 N POPLAR ST MANTENO , IL 60950 ASST TERMINAL SUPT BNSF CORP |
01/05/2012 | $291.98 | $291.98 | ||
|
WEATHERFORD
, COLLEEN
1209 GREENWAY DR ALLEN , TX 75013 DIR PUBLIC PRIVATE PTNRS BNSF CORPORATION |
01/05/2012 | $311.09 | $311.09 | ||
|
WEBER
, JAMES
817 ESTES PARK COURT KELLER , TX 76248 SR MGR FIELD SAFETY BNSF RAILWAY CO |
01/05/2012 | $277.77 | $277.77 | ||
|
WEBER
, MARK
3600 SW STONYBROOK DR TOPEKA , KS 66614 MGR 1 TECHNOLOGY SERVICES BNSF |
01/05/2012 | $390.00 | $390.00 | ||
|
WEICHER
, RICHARD
537 N EUCLID AVE OAK PARK , IL 60302 VP & GEN COUNSEL REGULATORY BNSF |
12/20/2011 | $2,499.96 | $2,499.96 | ||
|
WESSLER
, R
5507 THUNDERBIRD CT. GRANBURY , TX 76049 DIR PASSENGER TRAIN OPERATIONS BNSF |
01/05/2012 | $747.50 | $747.50 | ||
|
WEST
, DAVID
2200 S APACHE LN OLATHE , KS 66062 MGR TRACK & RDWAY BNSF RAILWAY |
01/05/2012 | $156.00 | $156.00 | ||
|
WESTON
, MICHAEL
11816 MOORHEN CIR KELLY , TX 76248 CHIEF DISPATCHER II BNSF |
01/05/2012 | $314.86 | $314.86 | ||
|
WHANG
, TONYA
1901 FALL CREEK TRL KELLER , TX 76248 ASST MGR MARKETING BNSF CORPORATION |
01/05/2012 | $208.39 | $208.39 | ||
|
WHELAN
, PATRICK
1140 VICTORIA DR SAGINAW , TX 76131 ASST DIR MECHANICAL ENGR BNSF CORP |
01/05/2012 | $614.51 | $614.51 | ||
|
WHITAKER
, ROBERT
3901 JULIAN ST KELLER , TX 76248 DIR STRATEGIC SOURCING BNSF |
01/05/2012 | $636.48 | $636.48 | ||
|
WHITE
, JONATHAN
3775 W 4TH ST FT WORTH , TX 76107 MGR TECHNOLOGY SERVICES BNSF |
01/05/2012 | $312.00 | $312.00 | ||
|
WHITE
, MICHAEL
1633 ALAMO BELL WAY HASLET , TX 76052 SUPERINTENDENT CORRIDOR OPERATIONS II BNSF |
01/05/2012 | $685.62 | $685.62 | ||
|
WHITE
, PAMELA
2430 SLATON DR GRAND PRAIRIE , TX 75052 MGR GOVT AFFAIRS BNSF |
01/05/2012 | $370.00 | $370.00 | ||
|
WHITEMAN
, SHERYL
116 FOSSIL ROCK DR AZLE , TX 76020 MGR OCCUPATIONAL AUDIO BNSF RAILWAY CO |
01/05/2012 | $251.88 | $251.88 | ||
|
WHITNEY
, CHARLES
2155 TANGLEWOOD DR GRAPEVINE , TX 76051 MGR II TECHNOLGY SREVICES BNSF |
01/05/2012 | $213.35 | $213.35 | ||
|
WHITTEN
, DARREN
13433 FISHING HOLE LN HASLEY , TX 76052 SUPT CORRIDOR OPERS II BNSF |
01/05/2012 | $663.39 | $663.39 | ||
|
WHITTEN
, LISA
3604 VARDEN ST KELLER , TX 76248 WEB PUBLISHER BNSF |
01/05/2012 | $410.15 | $410.15 | ||
|
WICK
, OLIVER
5100 LOS PADRES CT FT WORTH , TX 76137 GEN DIR LABOR RELATIONS BNSF |
01/05/2012 | $1,450.54 | $1,450.54 | ||
|
WIEDERHOLT
, JOHN
437 INLAND CIR AZLE , TX 76020 DIR MAINT PERFORMANCE BNSF RAILWAY CO |
01/05/2012 | $1,421.94 | $1,421.94 | ||
|
WILDE
, K D
1508 WESTERN WILLOW DR HASLET , TX 76052 DIR SAFETY REPORTING BNSF |
01/05/2012 | $745.42 | $745.42 | ||
|
WILDS
, DENA
7720 MARBLE CANYON CT FT WORTH , TX 76137 SR MGR CUSTOMER SUPPORT BNSF |
01/05/2012 | $283.53 | $283.53 | ||
|
WILDS
, L
7720 MARBLE CANYON CT FT WORTH , TX 76137 MGR MECHANICAL BNSF |
01/05/2012 | $278.59 | $278.59 | ||
|
WILKOWSKI
, KENNETH
8501 CASTLE CREEK RD N RICHLAND HILLS , TX 76180 ASST GEN SUPT TRANS BNSF |
01/05/2012 | $130.00 | $130.00 | ||
|
WILLIAMS
, ANDY
4724 IVANHOE DR FT WORTH , TX 76132 MGR COMMUNICATIONS BNSF |
01/05/2012 | $470.47 | $470.47 | ||
|
WILLIAMS
, DANA
14224 SANTA FE COURT HASLET , TX 76052 CHIEF DISPATCHER BNSF CORP |
01/05/2012 | $325.00 | $325.00 | ||
|
WILLIAMS
, DAVID
5212 TETON TRL FT WORTH , TX 76137 SR MGR SERVICES DESIGN BNSF |
01/05/2012 | $557.96 | $557.96 | ||
|
WILLIAMS
, FELICIA
3608 VARDEN ST KELLER , TX 76428 GEN DIR ACCOUNTING BNSF |
01/05/2012 | $1,681.03 | $1,681.03 | ||
|
WILLIAMS
, JEFFREY
7729 LAKEVIEW CIR FORTH WORTH , TX 76179 SR GENERAL ATTORNEY II BNSF |
01/05/2012 | $1,867.71 | $1,867.71 | ||
|
WILLIAMS
, KEVIN
232 TRAIL TREE CIRCLE BURLESON , TX 76028 DIR COST & PROF ANALYSIS BNSF RAILWAY CO |
01/05/2012 | $289.31 | $289.31 | ||
|
WILLIAMS
, KRISTOPHER
64 PANORAMA CIRCLE TROPHY CLUB , TX 76262 CONSULTONG SUSTEMS ENGINEER BNSF |
01/05/2012 | $537.88 | $537.88 | ||
|
WILLIAMS
, R
536 GREENWOOD CIR HURST , TX 76053 SR SPECIAL AGENT BNSF |
01/05/2012 | $357.89 | $357.89 | ||
|
WILLIAMS
, RONALD
536 GREENWOOD CIR HURST , TX 76053 SR SPECIAL AGENT BNSF RAILWAY |
12/20/2011 | $180.00 | $180.00 | ||
|
WILLIAMS
, TERRENCE
16-D BROOKSIDE HTS WANAQUE , NJ 07465 DIR SALES BNSF |
01/05/2012 | $310.96 | $310.96 | ||
|
WILLIAMS
, THOMAS
6205 EQUESTRAIN CY COLLEYVILLE , TX 76034 AVP SERVICE DESIGN BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
WILLIAMS
, TIMOTHY
416 DURRAND OAK DR KELLLER , TX 76428 SR MGR CUSTOMER SUPPORT BNSF |
01/05/2012 | $292.89 | $292.89 | ||
|
WILLIAMSON
, CHRISTOPHE
4800 TAMANACO CT ARLINGTON , TX 76017 MGR AG EQUIPMENT OPERATIONS BNSF |
01/05/2012 | $594.87 | $594.87 | ||
|
WILLIAMSON
, M
8305 WOODLAND WAY FT WORTH , TX 76137 CHIEF DISPATCHER BNSF |
01/05/2012 | $207.00 | $207.00 | ||
|
WILSON
, CONNIE
1656 COUNTYN RD 1107B CLEBURNE , TX 76031 MGR MEAS \& PROFITABILITY BNSF |
01/05/2012 | $250.25 | $250.25 | ||
|
WILSON
, LONNIE
811 LONGFORD DR SOUTHLAKE , TX 76092 AVP INDUSTRIAL PRODUCT SALES BNSF |
09/20/2011 | $980.52 | $980.52 | ||
|
WILSON
, REBECCA
9956 BLEU BELLD RIVE FORT WORTH , TX 76108 ANALYST CUSTOMER SUPPORT BNSF RAILWAY CO |
09/09/2011 | $150.00 | $150.00 | ||
|
WILSON
, RICKEY
2207 HUNTER VIEW CT ARLINGTON , TX 76013 DIR PORT BUSINESS DEVELOPMENT BNSF CORPORATION |
01/05/2012 | $265.00 | $265.00 | ||
|
WILSON
, RONALD
4407 THREE OAKS DRIVE ARLINGTON , TX 76016 ASST MGR TAXES BNSF RAILWAY |
01/05/2012 | $456.00 | $456.00 | ||
|
WILSON
, THOMAS
3435 147TH AVE NE HAM LAKE , MN 55304 DIR CLAIMS BNSF |
01/05/2012 | $319.93 | $319.93 | ||
|
WINNINGER
, CINDY
14124 SANTA FE CT HASLET , TX 76052 SR TECHNICAL ANALYST BNSF |
01/05/2012 | $320.00 | $320.00 | ||
|
WISE
, DEAN
2912 RIVER PINE LN FOR TWORTH , TX 76116 VP NETWORK STRATEGY BNSF RAILWAY CO |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
WISMAN
, ERIC
6208 ISADORA LN FT WORTH , TX 76131 REG DIR HUMAN RESOURCES BNSF |
01/05/2012 | $520.00 | $520.00 | ||
|
WOLF
, LANCE
2684 SILVER HILL DRIVE FT WORTH , TX 76131 CHIEF DISPATCHER BNSF |
01/05/2012 | $325.00 | $325.00 | ||
|
WOLTER
, DAVID
10945 EAGLE LAKE BLVD N MAPLE GROVE , MN 55369 GEN DIR TRANSPORTATION BNSF |
01/05/2012 | $448.50 | $448.50 | ||
|
WONG
, GEORGE
7633 SW BINGHAM ST TOPEKA , KS 66614 DIR TY\&E COMP SYSTEMS BNSF |
01/05/2012 | $646.75 | $646.75 | ||
|
WOOTTON
, JARED
1616 LOST LAKE DR KELLER , TX 76248 SUPT CORRIDOR OPERS BNSF |
01/05/2012 | $177.45 | $177.45 | ||
|
WORMINGTON
, SHELDON
5001 GARBER LANE FORT WORTH , TX 76244 MGR REVENUE MGMT BNSF RAILWAY CO |
01/05/2012 | $108.29 | $108.29 | ||
|
WORMMEESTER
, JUSTIN
2236 HALL PLACE NW WASHINGTON , DC 20007 DIR GOVT AFFAIRS BNSF RAILWAY CO |
01/05/2012 | $699.96 | $699.96 | ||
|
WRIGHT
, DENNIS
650 N SPRAGUE AVE TACOMA , WA 98403 SR CLAIM REP BNSF CORPORATION |
01/05/2012 | $195.00 | $195.00 | ||
|
WRIGHT
, JEFFREY
1603 TEALCREST COURT KELLER , TX 76248 REGIONAL VP OPERATIONS BNSF |
01/05/2012 | $2,708.29 | $2,708.29 | ||
|
WRIGHT
, JOHN
3537 LINCOLN ST S FARGO , ND 58104 TERMINAL MANAGER BNSF |
01/05/2012 | $300.17 | $300.17 | ||
|
WRIGHT
, T W
4021 PUEBLO CT GRANBURY , TX 76048 MGR ROADWAY EQUIPMENT BNSF |
01/05/2012 | $302.25 | $302.25 | ||
|
WUNKER
, BARRY
5330 ROCKY POINT DRIVE GILLETTE , WY 82718 CLAIM MGR BNSF |
01/05/2012 | $279.24 | $279.24 | ||
|
WURTELE
, GREGORY
8012 SENECA CT FORT WORTH , TX 76137 MGR I NTWK SUP SYS BNSF |
01/05/2012 | $251.03 | $251.03 | ||
|
WYATT
, CURTIS
42 PANORAMA CIRCLE TROPHY CLUB , TX 76262 SR ANALYST BNSF RAILWAY |
01/05/2012 | $202.71 | $202.71 | ||
|
WYATT
, JAMES
5816 HILTON HEAD NORTH RICHLAND HILLS , TX 76137 CONSULTING SYSTEMS ENGINEER II BNSF |
01/05/2012 | $304.85 | $304.85 | ||
|
WYATT
, JENNIFER
8325 46TH AVENUE SW SEATTLE , WA 98136 CLAIM MGR BNSF RAILWAY CO |
01/05/2012 | $250.51 | $250.51 | ||
|
WYATT
, TANNER
10853 CALDERWOOD LANE HASLET , TX 76052 ASST MGR LOCO UTILITIZATION BNSF |
01/05/2012 | $162.50 | $162.50 | ||
|
WYCKOFF
, BRADLEY
1218 ROLAND ST BELLINGHAM , WA 98229 MGR SALES BNSF |
01/05/2012 | $403.00 | $403.00 | ||
|
YARBROUGH
, LORI
4620 ESTES PARK RD HALTOM CITY , TX 76137 ANALYST BNSF RAILWAY CO |
1/05/2012 | $144.46 | $144.46 | ||
|
ZILLINGER
, MONTE
89 WINCHESTER DR EULESS , TX 76039 DIR TRAINING, COMMUNITY BNSF |
01/05/2012 | $390.00 | $390.00 | ||
|
ZODY
, GREGG
12308 SILVER MAPLE DR KELLER , TX 76248 DIR SALES BNSF |
01/05/2012 | $764.85 | $764.85 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.92
TOTAL RECEIPTS
$13,758.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $66.53 |
| GAS | $323.00 |
| Hardware | $70.19 |
| Key Made | $2.73 |
| OFFICE SUPPLIES | $29.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION PRINTING
PO BOX 294 JACKSBORO , TN 37757 |
PUSH CARDS/STICKERS | 10/19/2006 | $175.00 | ||||
|
CHRISTIAN JOURNAL LEADER
P. O. BOX 788 JELLICO , TN 37762 |
ADS | 10/20/2006 | $1,000.00 | ||||
|
COMCAST CABLE
P.O. BOX 105184 ATLANTA , GA 30348-5184 |
HEADQUARTERS CABLE | 10/27/2006 | $122.38 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., SUITE 103 RICHMOND , VA 23294 |
AUTO PHONE CALLS | 10/27/2006 | $613.38 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., SUITE 103 RICHMOND , VA 23294 |
AUTO PHONE CALLS | 10/06/2006 | $452.88 | ||||
|
HALE
, REX
103 SHARP CIRCLE LAFOLLETTE , TN 37766 |
CAMPAIGN WORK | 10/10/2006 | $200.00 | ||||
|
HALLS SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADS | 10/23/2006 | $1,000.00 | ||||
|
LAFOLLETTE SIGNS & SCREENS
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
YARD SIGNS/WIRES | 10/02/2006 | $1,048.80 | ||||
|
ORICK
, ALMA
228 SHARP DRIVE LAFOLLETTE , TN 37766 |
CAMPAIGN WORK | 10/10/2006 | $100.00 | ||||
|
PARKER
, JOSH
206 VINSANT ESTATES RD. JACKSBORO , TN 37757 |
CAMPAIGN CONSULTANT | 10/28/2006 | $1,000.00 | ||||
|
SANDY'S CUSTOM AUTO
137 PERKINS LANE JACKSBORO , TN 37757 |
CAMPAIGN SIGNS | 10/07/2006 | $928.63 | ||||
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY. MAYNARDVILLE , TN 37807 |
ADS | 10/17/2006 | $1,000.00 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR. MURFREESBORO , TN 37129 |
MAIL PIECE | 10/20/2006 | $4,135.21 | ||||
|
WJJT
223 TENNESSEE ST. JELLICO , TN 37762 |
RADIO SPOTS | 10/19/2006 | $1,152.00 | ||||
|
WLAF
210 N. FIFTH STREET LAFOLLETTE , TN 37766 |
RADIO SPOTS | 10/19/2006 | $1,187.50 | ||||
|
WQLA
261 E. CENTRAL AVE. LAFOLLETTE , TN 37766 |
RADIO SPOTS | 10/19/2006 | $1,517.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,150.00
Ending Balance
ENDING BALANCE
$17,126.35
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | VOICE TALENT FOR AUTO CALL | 10/13/2006 | $100.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | MAILING | 10/27/2006 | $9,472.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | MAILING | 10/11/2006 | $10,180.00 |
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