Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLY, JULIE |
26-5540 |
1 |
20.00 |
4217********8239 |
006570 |
06/07/10 |
| ADAME, NORA |
26-4787 |
1 |
39.00 |
5178********7496 |
01075Z |
06/07/10 |
| AKINS, KIM |
26-3897 |
1 |
34.00 |
5403********6361 |
085703 |
06/07/10 |
| ALLARD, STEVE |
26-5191 |
1 |
49.00 |
3715*******1009 |
130580 |
06/07/10 |
| ANDERSON, RITA |
26-4379 |
1 |
29.00 |
4217********1564 |
006570 |
06/07/10 |
| APPELT, JOSH |
26-1777 |
1 |
49.00 |
4778********2636 |
066411 |
06/07/10 |
| ARAKAKI, KEITH |
26-3722 |
1 |
29.00 |
4217********9212 |
006570 |
06/07/10 |
| ARAUJO, DIEGO |
26-3014 |
1 |
19.00 |
4217********1969 |
006570 |
06/07/10 |
| ARREDONDO, CECILLIA |
26-5442 |
1 |
85.00 |
4868********4603 |
814014 |
06/07/10 |
| AUST, HENRY |
26-1770 |
1 |
29.00 |
4778********2354 |
066412 |
06/07/10 |
| BAUTISTA, ARTURO |
26-5182 |
1 |
19.00 |
4494********2907 |
532948 |
06/07/10 |
| BECKER, LEANNE |
26-5482 |
1 |
25.00 |
4460********7006 |
723840 |
06/07/10 |
| BELMONTES, RAQUEL |
26-5192 |
1 |
25.00 |
4460********7210 |
723189 |
06/07/10 |
| BIRKHOLZ, JEFFREY |
26-3707 |
1 |
29.00 |
4217********8040 |
006570 |
06/07/10 |
| BLACKFORD, LAURA |
26-4642 |
1 |
85.00 |
4494********4685 |
065436 |
06/07/10 |
| BLACKWELL, BILLY |
26-2485 |
1 |
19.00 |
4316********3325 |
066413 |
06/07/10 |
| BOGUE, JENNIFER |
26-5219 |
1 |
33.00 |
4217********0690 |
006570 |
06/07/10 |
| BOLAR, MOLLY |
26-4865 |
1 |
20.00 |
4217********9367 |
006570 |
06/07/10 |
| BOLEK, HOUSTON |
26-2569 |
1 |
15.00 |
4778********7756 |
066414 |
06/07/10 |
| BOND, DAWN |
26-4052 |
1 |
72.00 |
5119********3794 |
000239 |
06/07/10 |
| BOSLET, RENAE |
26-3625 |
1 |
29.00 |
4778********8706 |
066415 |
06/07/10 |
| BOWE, CHARLIE |
26-4317 |
1 |
25.00 |
4735********3861 |
007594 |
06/07/10 |
| BOWLES, JOSEFINA |
26-4115 |
1 |
29.00 |
5438********0293 |
482041 |
06/07/10 |
| BOZARTH, MELODY |
26-1355 |
1 |
19.00 |
4282********1696 |
045709 |
06/07/10 |
| BRADFORD, JENNIFER |
26-1909 |
1 |
37.00 |
4417********1833 |
01143B |
06/07/10 |
| BRAMER, BEN |
26-4930 |
1 |
45.00 |
4217********9658 |
006570 |
06/07/10 |
| BRAY, FRANCES |
26-5242 |
1 |
39.00 |
4217********2620 |
006570 |
06/07/10 |
| BREEDEN, RON |
26-0028 |
1 |
20.00 |
3767*******1003 |
180698 |
06/07/10 |
| BROOKES-JURI, SANDRA |
26-4136 |
1 |
25.00 |
4494********7278 |
599023 |
06/07/10 |
| BRUNNER, JOSEPH |
26-2201 |
1 |
29.00 |
4408********1265 |
374049 |
06/07/10 |
| BUFETE, ANGELICA |
26-4132 |
1 |
25.00 |
4282********9038 |
045709 |
06/07/10 |
| BURKS, MICHELE |
26-2675 |
1 |
124.00 |
4306********7967 |
024896 |
06/07/10 |
| BURNS, PHIL |
26-4328 |
1 |
34.00 |
4494********6456 |
599927 |
06/07/10 |
| BUSTAMANTEZ, JORGE |
26-4869 |
1 |
53.00 |
5401********0719 |
01151Z |
06/07/10 |
| CAMPBELL, MARSHA |
26-5469 |
1 |
33.00 |
4186********1311 |
008213 |
06/07/10 |
| CAMPBELL, NYSSA |
26-4963 |
1 |
77.00 |
4217********6036 |
006570 |
06/07/10 |
| CANNON, CHERI |
26-5059 |
1 |
29.00 |
4342********6808 |
551040 |
06/07/10 |
| CANNOY, EDWARD |
26-4778 |
1 |
33.00 |
4460********3021 |
449306 |
06/07/10 |
| CARIKER JR., DWIGHT |
26-4282 |
1 |
29.00 |
4217********3037 |
006570 |
06/07/10 |
| CASEY, DUSTY |
26-5319 |
1 |
49.00 |
4778********2770 |
066416 |
06/07/10 |
| CASTANEDA, JESUS |
26-5064 |
1 |
33.00 |
4342********5081 |
698234 |
06/07/10 |
| CATLIN, BRIAN |
26-4790 |
1 |
19.00 |
4494********0247 |
065440 |
06/07/10 |
| CHELLIS, SHARLA |
26-4287 |
1 |
29.00 |
4867********3502 |
045709 |
06/07/10 |
| CHRISTY, DENNIS |
26-5327 |
1 |
25.00 |
5490********0388 |
05566Z |
06/07/10 |
| CLARK, ASHLEY |
26-4582 |
1 |
25.00 |
4282********3865 |
045709 |
06/07/10 |
| CLARK, BEVERLY |
26-4854 |
1 |
39.00 |
4130********4687 |
065709 |
06/07/10 |
| CLEMENT, DEBRA |
26-4452 |
1 |
85.00 |
4282********3745 |
045709 |
06/07/10 |
| COLLAZO, ROSA |
26-4816 |
1 |
25.00 |
4778********4196 |
066417 |
06/07/10 |
| COLLINS, DLAJOITH |
26-5490 |
1 |
25.00 |
5322********3019 |
045709 |
06/07/10 |
| COMER, QUINNTIN |
26-4464 |
1 |
59.00 |
4217********6122 |
006570 |
06/07/10 |
| CONGI, GINGER |
26-4336 |
1 |
15.00 |
3772*******1019 |
149877 |
06/07/10 |
| CONOVER, AHMAD |
26-3940 |
1 |
25.00 |
4342********8167 |
447952 |
06/07/10 |
| COOPER, WENDOLYN |
26-5060 |
1 |
42.00 |
4037********1702 |
80707B |
06/07/10 |
| CORONA, SEBASTIAN |
26-4498 |
1 |
49.00 |
4494********9586 |
601486 |
06/07/10 |
| CORRO, NICOLE |
26-3423 |
1 |
45.00 |
4736********4289 |
010952 |
06/07/10 |
| CORTES, EDELMIRA |
26-5201 |
1 |
25.00 |
4366********6377 |
025369 |
06/07/10 |
| CORTES, JAZMIN |
26-5194 |
1 |
25.00 |
4366********6377 |
016641 |
06/07/10 |
| CORTEZ, VIRGILIO |
26-5180 |
1 |
19.00 |
4153********3576 |
988575 |
06/07/10 |
| COX, ANGELA |
26-4331 |
1 |
25.00 |
4809********4193 |
037602 |
06/07/10 |
| CROWSER, TIFFANY |
26-4870 |
1 |
25.00 |
4460********2501 |
525517 |
06/07/10 |
| CUEVAS, MARGARITA |
26-1869 |
1 |
29.00 |
4778********9262 |
066418 |
06/07/10 |
| CUMMINS, TAMRA |
26-3234 |
1 |
25.00 |
4460********0410 |
423940 |
06/07/10 |
| DAILEY, CHRIS |
26-3205 |
1 |
29.00 |
4168********2831 |
72148B |
06/07/10 |
| DAKAK, NAJED |
26-0185 |
1 |
25.00 |
4266********7708 |
01173B |
06/07/10 |
| DALEY, KARON |
26-1650 |
1 |
45.00 |
4217********3941 |
006570 |
06/07/10 |
| DAVIES, ANGELA |
26-3010 |
1 |
29.00 |
5491********2566 |
00788P |
06/07/10 |
| DAY, ROBERT |
26-4655 |
1 |
85.00 |
4217********2593 |
006570 |
06/07/10 |
| DE ALTONAGA, MIGUEL |
26-5484 |
1 |
25.00 |
4914********2783 |
242748 |
06/07/10 |
| DHILLON, HARDEEP |
26-5061 |
1 |
19.00 |
4460********3041 |
447954 |
06/07/10 |
| DIAZ, IGNACIO |
26-0843 |
1 |
49.00 |
4868********7307 |
418800 |
06/07/10 |
| DOBSON, JESSICA |
26-5216 |
1 |
33.00 |
5109********8394 |
575618 |
06/07/10 |
| DONOHOE, JANE |
26-3465 |
1 |
25.00 |
4316********7377 |
066419 |
06/07/10 |
| DOYLE, STEVE |
26-4931 |
1 |
85.00 |
4282********6335 |
055709 |
06/07/10 |
| DUGHI, SARAH |
26-5036 |
1 |
33.00 |
5438********6253 |
482044 |
06/07/10 |
| DUTTON, DENIS |
26-3633 |
1 |
29.00 |
4130********6517 |
065710 |
06/07/10 |
| EAGLETON, JENNIFER |
26-4236 |
1 |
29.00 |
4778********8499 |
066420 |
06/07/10 |
| EARHART, TYSON |
26-2979 |
1 |
29.00 |
5491********3805 |
01182B |
06/07/10 |
| EMERY, KARI |
26-5227 |
1 |
39.00 |
4130********1484 |
065710 |
06/07/10 |
| ERICKSON, DAMON |
26-4421 |
1 |
25.00 |
4494********2238 |
664569 |
06/07/10 |
| ESCOBEDO, NATALIA |
26-3712 |
1 |
34.00 |
4868********5100 |
418801 |
06/07/10 |
| ESPINOZA, LUIS |
26-4893 |
1 |
19.00 |
4282********3381 |
055709 |
06/07/10 |
| ESTABROOK, TOM |
26-2734 |
1 |
29.00 |
4778********3982 |
066421 |
06/07/10 |
| ETIENNE, ANTHONIE |
26-1841 |
1 |
29.00 |
5109********1765 |
679564 |
06/07/10 |
| EVANS, SANDRA |
26-5120 |
1 |
29.00 |
4867********1140 |
055709 |
06/07/10 |
| EVERETT, JAMES |
26-0268 |
1 |
25.00 |
4217********6684 |
006570 |
06/07/10 |
| FARRELL, KRISTINE |
26-4429 |
1 |
29.00 |
5438********5945 |
679565 |
06/07/10 |
| FATTEN, ANDREW |
26-2028 |
1 |
19.00 |
4217********1727 |
006570 |
06/07/10 |
| FEHRMAN, THOMAS |
26-4202 |
1 |
19.00 |
4342********5944 |
447207 |
06/07/10 |
| FERGUSON, DAVID |
26-5117 |
1 |
45.00 |
4194********8861 |
025027 |
06/07/10 |
| FERGUSON, ROBERT |
26-5218 |
1 |
45.00 |
4217********4562 |
006570 |
06/07/10 |
| FERMIN, JESSICA |
26-4855 |
1 |
45.00 |
4130********5182 |
065710 |
06/07/10 |
| FERNANDEZ, DYLLAN |
26-3854 |
1 |
25.00 |
4778********4018 |
066422 |
06/07/10 |
| FERREIRA, CARLOS |
26-2515 |
1 |
25.00 |
4282********1039 |
055709 |
06/07/10 |
| FERREYRA, ROCIO |
26-5101 |
1 |
29.00 |
4736********8426 |
011219 |
06/07/10 |
| FETTY, KATHY |
26-2756 |
1 |
45.00 |
4914********4273 |
563232 |
06/07/10 |
| FIGUEIRA, SARAH |
26-4974 |
1 |
39.00 |
4217********8020 |
006570 |
06/07/10 |
| FOCHS, HILLERY |
26-5422 |
1 |
25.00 |
4342********0265 |
813100 |
06/07/10 |
| FRUETEL, GLENDA |
26-5384 |
1 |
33.00 |
4130********2656 |
065711 |
06/07/10 |
| FRY, CYNDI |
26-2455 |
1 |
19.00 |
4888********6485 |
05565B |
06/07/10 |
| GARCIA, GLORIA |
26-5323 |
1 |
29.00 |
4153********5766 |
563234 |
06/07/10 |
| GARCIA, ROBERT |
26-5108 |
1 |
29.00 |
4736********6185 |
011297 |
06/07/10 |
| GARDNER, BREE |
26-2486 |
1 |
57.00 |
4147********8776 |
05566C |
06/07/10 |
| GARIBAY, SONIA |
26-3673 |
1 |
29.00 |
4217********5237 |
006570 |
06/07/10 |
| GARRISON, MARY |
26-4284 |
1 |
25.00 |
4475********5914 |
065460 |
06/07/10 |
| GILLESPIE, VERONICA |
26-4210 |
1 |
25.00 |
4282********4387 |
065709 |
06/07/10 |
| GILLMORE, KIMBERLY |
26-2083 |
1 |
29.00 |
4494********4939 |
730489 |
06/07/10 |
| GLANTZ, JOANNA |
26-0160 |
1 |
25.00 |
4868********5206 |
811519 |
06/07/10 |
| GLAZE, MATT |
26-3604 |
1 |
29.00 |
4282********7779 |
065709 |
06/07/10 |
| GOERGEN, RYAN |
26-2562 |
1 |
25.00 |
4217********6616 |
006570 |
06/07/10 |
| GOGERTY, LUKAS |
26-3672 |
1 |
45.00 |
4862********7171 |
01149A |
06/07/10 |
| GOMES, PAULA |
26-0565 |
1 |
33.00 |
4217********8712 |
006570 |
06/07/10 |
| GOMEZ, MARIA |
26-4458 |
1 |
34.00 |
5287********4019 |
065709 |
06/07/10 |
| GOMEZ, TIFFANY |
26-5119 |
1 |
39.00 |
4366********1172 |
016324 |
06/07/10 |
| GONZALES, TONYA |
26-3385 |
1 |
24.00 |
4868********3101 |
813103 |
06/07/10 |
| GOODE, JACOB |
26-4493 |
1 |
25.00 |
4494********6767 |
730113 |
06/07/10 |
| GRANGER, GEOFF |
26-5176 |
1 |
59.00 |
4778********9818 |
066423 |
06/07/10 |
| GUZMAN, JESENIA |
26-4026 |
1 |
25.00 |
4494********0610 |
065456 |
06/07/10 |
| HANSARD, BRIDGET |
26-5197 |
1 |
33.00 |
5418********6114 |
01214B |
06/07/10 |
| HARMON, JOHN |
26-3396 |
1 |
34.00 |
4217********8512 |
006570 |
06/07/10 |
| HARRIS, JOSH |
26-5095 |
1 |
33.00 |
4130********1288 |
065711 |
06/07/10 |
| HARRISON, ROBERT |
26-5297 |
1 |
25.00 |
4130********1965 |
065711 |
06/07/10 |
| HENSLEY, CARRIE |
26-4754 |
1 |
29.00 |
5109********4879 |
062042 |
06/07/10 |
| HER, BLAR |
26-4868 |
1 |
79.00 |
4282********1959 |
065709 |
06/07/10 |
| HERNANDEZ, LAURA |
26-1572 |
1 |
25.00 |
4465********5988 |
00768B |
06/07/10 |
| HESSABI, ABDULLAH |
26-1659 |
1 |
19.00 |
4130********8802 |
065711 |
06/07/10 |
| HOLLEY, MARISSA |
26-4789 |
1 |
33.00 |
4153********3745 |
242759 |
06/07/10 |
| HOOD, WESTON |
26-4817 |
1 |
25.00 |
4282********9792 |
065709 |
06/07/10 |
| HOPKING, CARY |
26-4811 |
1 |
39.00 |
5409********2815 |
928065 |
06/07/10 |
| HORNE, AMANDA |
26-5452 |
1 |
19.00 |
4153********6286 |
242760 |
06/07/10 |
| HOWARD, AUTUMN |
26-4838 |
1 |
33.00 |
4778********5680 |
066425 |
06/07/10 |
| HUERTA, MATTHEW |
26-4333 |
1 |
34.00 |
4217********5647 |
006570 |
06/07/10 |
| HUTCHINSON, TRACY |
26-3306 |
1 |
49.00 |
4778********6191 |
066424 |
06/07/10 |
| JACKSON, JEFF |
26-3374 |
1 |
19.00 |
4736********1151 |
011522 |
06/07/10 |
| JACKSON, TERI |
26-2473 |
1 |
29.00 |
4494********4826 |
065465 |
06/07/10 |
| JENKINS, JAMES |
26-4363 |
1 |
29.00 |
4217********6822 |
006570 |
06/07/10 |
| JENKS, ERIC |
26-3445 |
1 |
29.00 |
3715*******2003 |
106608 |
06/07/10 |
| JENSEN, JILL |
26-2904 |
1 |
19.00 |
4494********9323 |
065464 |
06/07/10 |
| JESSEE, SHANNON |
26-3780 |
1 |
19.00 |
4282********1692 |
065709 |
06/07/10 |
| JIMENEZ, JOSE |
26-1849 |
1 |
49.00 |
4217********8014 |
006570 |
06/07/10 |
| JOHAL, AMARDEEP |
26-2518 |
1 |
19.00 |
4735********0884 |
007927 |
06/07/10 |
| JOHNSON, JESIREE |
26-4808 |
1 |
59.00 |
4217********2845 |
006570 |
06/07/10 |
| JOHNSON, MICHAEL |
26-2793 |
1 |
29.00 |
4114********4860 |
01228C |
06/07/10 |
| JONES, LINDSEY |
26-4936 |
1 |
34.00 |
4494********6451 |
065466 |
06/07/10 |
| JONES, ROD |
26-4387 |
1 |
29.00 |
4803********9431 |
465230 |
06/07/10 |
| JONES, STEPHEN |
26-4243 |
1 |
29.00 |
4460********0117 |
449321 |
06/07/10 |
| JORDAN, NADENE |
26-3535 |
1 |
29.00 |
4612********9588 |
085707 |
06/07/10 |
| KEBER, JOHN |
26-5156 |
1 |
73.00 |
5466********1380 |
71112Z |
06/07/10 |
| KIDD, ELSIE |
26-4823 |
1 |
59.00 |
4494********3718 |
065467 |
06/07/10 |
| KIMMEL, SUSAN |
26-2004 |
1 |
29.00 |
4640********9361 |
01236C |
06/07/10 |
| KING, BRIAN |
26-4490 |
1 |
54.00 |
4194********9917 |
025028 |
06/07/10 |
| KING, JASMINE |
26-5225 |
1 |
19.00 |
5109********8110 |
103077 |
06/07/10 |
| KINSMAN, JONATHAN |
26-4009 |
1 |
49.00 |
4460********5524 |
524126 |
06/07/10 |
| KNIGHT, KASEN |
26-0426 |
1 |
22.00 |
4803********7671 |
465231 |
06/07/10 |
| KREBS, WARREN |
26-5157 |
1 |
29.00 |
4316********0198 |
066426 |
06/07/10 |
| KUNZ, ELIZABETH |
26-4810 |
1 |
39.00 |
4494********3707 |
797034 |
06/07/10 |
| KUSSMANN, BEN |
26-4031 |
1 |
29.00 |
4868********4607 |
524817 |
06/07/10 |
| KYTAN, ANDRIA |
26-4299 |
1 |
29.00 |
5109********1461 |
276503 |
06/07/10 |
| LANDRUM, MEGAN |
26-2319 |
1 |
19.00 |
4868********7409 |
525528 |
06/07/10 |
| LAUGHLIN, RICKY |
26-4389 |
1 |
34.00 |
5287********7015 |
075709 |
06/07/10 |
| LEAL, DAIQUIRI |
26-5491 |
1 |
43.00 |
4153********1518 |
384610 |
06/07/10 |
| LEGGETT, RANDY |
26-1673 |
1 |
29.00 |
4130********0139 |
065712 |
06/07/10 |
| LETHRIDGE, LOUIE |
26-5222 |
1 |
49.00 |
4868********2316 |
699092 |
06/07/10 |
| LEYVA, LATISHA |
26-5195 |
1 |
33.00 |
4778********6289 |
066427 |
06/07/10 |
| LOPEZ, JULIE |
26-4079 |
1 |
25.00 |
4217********4865 |
006570 |
06/07/10 |
| LOPEZ, MARIA |
26-5202 |
1 |
25.00 |
4366********0371 |
013327 |
06/07/10 |
| LOPEZ, YESSICA |
26-5382 |
1 |
43.00 |
4736********5698 |
011774 |
06/07/10 |
| LYBARGER, NATHAN |
26-1754 |
1 |
40.00 |
4388********0527 |
01247C |
06/07/10 |
| MADSEN, ADRIANA |
26-5231 |
1 |
25.00 |
5438********8120 |
103080 |
06/07/10 |
| MARQUEZ, ARTURO |
26-2680 |
1 |
19.00 |
4366********6291 |
016436 |
06/07/10 |
| MARTINEZ, DESIRAE |
26-5137 |
1 |
49.00 |
4494********8842 |
065471 |
06/07/10 |
| MARTINEZ, RAMIRO |
26-4701 |
1 |
63.00 |
4460********7831 |
813107 |
06/07/10 |
| MASLAN, JOSEPH |
26-1372 |
1 |
25.00 |
5287********6018 |
075709 |
06/07/10 |
| MASON, GINA |
26-4636 |
1 |
29.00 |
4366********6176 |
016437 |
06/07/10 |
| MATHEWS, BRAD |
26-4449 |
1 |
74.00 |
4217********5715 |
006570 |
06/07/10 |
| MATTOS, STEVE |
26-0469 |
1 |
18.00 |
4494********2218 |
794973 |
06/07/10 |
| MAUNG, AUNG |
26-5029 |
1 |
33.00 |
3772*******2008 |
101446 |
06/07/10 |
| MCAULIFF, SEAN |
26-4463 |
1 |
34.00 |
4663********2808 |
028138 |
06/07/10 |
| MCDERMOTT, KAREN |
26-5443 |
1 |
25.00 |
5424********4797 |
71501B |
06/07/10 |
| MCENTIRE, CARRIE |
26-5104 |
1 |
49.00 |
4460********4017 |
812221 |
06/07/10 |
| MCGINN, DANO |
26-1425 |
1 |
68.00 |
4300********2481 |
00773B |
06/07/10 |
| MENCHACA, ALICIA |
26-1001 |
1 |
25.00 |
4342********6682 |
814021 |
06/07/10 |
| MENDOZA, ERICA |
26-3488 |
1 |
33.00 |
4217********0104 |
006570 |
06/07/10 |
| MESSIER, SHAWN |
26-4197 |
1 |
54.00 |
4282********1425 |
085709 |
06/07/10 |
| METCALF, KARA |
26-4815 |
1 |
25.00 |
4366********7290 |
016439 |
06/07/10 |
| MIERZWA, DAN |
26-1069 |
1 |
25.00 |
4264********9513 |
05567B |
06/07/10 |
| MILAM, SHARON |
26-4863 |
1 |
71.00 |
4778********5737 |
066428 |
06/07/10 |
| MILLER, MATTHEW |
26-3684 |
1 |
54.00 |
4217********6083 |
006570 |
06/07/10 |
| MINSHEW, SENA |
26-4249 |
1 |
49.00 |
5490********5653 |
05567B |
06/07/10 |
| MOLINA - JONES, AMY |
26-2082 |
1 |
25.00 |
4130********2431 |
065713 |
06/07/10 |
| MONCHER, JEREMY |
26-3779 |
1 |
34.00 |
4217********9268 |
006570 |
06/07/10 |
| MONJARAS, MARCO |
26-4648 |
1 |
85.00 |
4868********1200 |
749077 |
06/07/10 |
| MONROE, MATT |
26-4422 |
1 |
25.00 |
4006********9465 |
80707B |
06/07/10 |
| MONTANA, JESSICA |
26-4862 |
1 |
33.00 |
4460********7715 |
749078 |
06/07/10 |
| MONTERROSA, HANNAH |
26-2861 |
1 |
29.00 |
4778********7273 |
066429 |
06/07/10 |
| MOWERY, SANDRA |
26-4575 |
1 |
29.00 |
5438********3274 |
575622 |
06/07/10 |
| NEWMAN, HEATHER |
26-2462 |
1 |
29.00 |
5416********7151 |
01268Z |
06/07/10 |
| NEWTON, NICOLE |
26-5193 |
1 |
53.00 |
4217********4294 |
006570 |
06/07/10 |
| OCHOA, TOSHA |
26-5223 |
1 |
19.00 |
4744********2020 |
175776 |
06/07/10 |
| OHARA, TUCKER |
26-0518 |
1 |
45.00 |
3772*******2007 |
106332 |
06/07/10 |
| OLLAR, JAMEY |
26-4524 |
1 |
67.00 |
4282********2268 |
085709 |
06/07/10 |
| ORLANDO, PATRICIA |
26-3805 |
1 |
29.00 |
3713*******1006 |
100033 |
06/07/10 |
| ORTNER, ADAM |
26-4608 |
1 |
49.00 |
4282********6097 |
085709 |
06/07/10 |
| OSULLIVAN, AMY |
26-5105 |
1 |
39.00 |
4282********0863 |
085709 |
06/07/10 |
| OSULLIVAN, SARA |
26-5106 |
1 |
39.00 |
4282********0513 |
085709 |
06/07/10 |
| PAGE, JAMIE |
26-1724 |
1 |
40.00 |
5109********3859 |
062049 |
06/07/10 |
| PARNOW, STEPHAN |
26-3797 |
1 |
47.00 |
4460********9200 |
723861 |
06/07/10 |
| PEREZ, CARLOS |
26-3298 |
1 |
30.00 |
4217********6663 |
006570 |
06/07/10 |
| PEREZ, MARIA |
26-5089 |
1 |
33.00 |
4475********6103 |
065484 |
06/07/10 |
| PEREZ, SALLY |
26-4849 |
1 |
39.00 |
4494********0483 |
862603 |
06/07/10 |
| PETERSON, CYNTHIA |
26-5092 |
1 |
33.00 |
4217********5647 |
006570 |
06/07/10 |
| PETTY, PAMELLA |
26-3082 |
1 |
20.00 |
4460********7569 |
749084 |
06/07/10 |
| PEVEAR, DANIEL |
26-2298 |
1 |
19.00 |
4217********9087 |
006570 |
06/07/10 |
| PIERCE, JEFF |
26-3790 |
1 |
34.00 |
4494********6451 |
065481 |
06/07/10 |
| PIERSON, BECKY |
26-5273 |
1 |
39.00 |
4217********5296 |
006570 |
06/07/10 |
| PIZANO, RICARDO |
26-4719 |
1 |
53.00 |
4366********3881 |
024844 |
06/07/10 |
| POLK, CHELSEA |
26-5458 |
1 |
19.00 |
4153********9589 |
988612 |
06/07/10 |
| POWELL, AMANDA |
26-5032 |
1 |
25.00 |
4342********2347 |
525531 |
06/07/10 |
| PUENTE, ROSARIO |
26-4383 |
1 |
59.00 |
4153********9358 |
242780 |
06/07/10 |
| QUIRKE, ALLANA |
26-4704 |
1 |
33.00 |
5438********1081 |
276507 |
06/07/10 |
| RAADE, BRYAN |
26-3224 |
1 |
29.00 |
4323********3204 |
812224 |
06/07/10 |
| RANNS, DEAN |
26-0285 |
1 |
49.00 |
5581********6956 |
994636 |
06/07/10 |
| RAPP, TALIA |
26-4852 |
1 |
39.00 |
4153********5554 |
065645 |
06/07/10 |
| RASMUSSEN, BRIAN |
26-3024 |
1 |
19.00 |
4735********7336 |
007000 |
06/07/10 |
| RAZO, JOSE |
26-4438 |
1 |
49.00 |
4217********8629 |
006570 |
06/07/10 |
| REED, ELIZABETH |
26-4341 |
1 |
49.00 |
4266********9243 |
025030 |
06/07/10 |
| REHERMANN, AMY |
26-1304 |
1 |
69.00 |
4465********5033 |
006570 |
06/07/10 |
| REUTER, RANDY |
26-2779 |
1 |
29.00 |
4217********8557 |
006570 |
06/07/10 |
| RICHARDS, DESIREE |
26-5397 |
1 |
33.00 |
4217********4512 |
006570 |
06/07/10 |
| RIES, MONICA |
26-4796 |
1 |
25.00 |
4282********3767 |
095709 |
06/07/10 |
| RILEY, JOHN |
26-5170 |
1 |
49.00 |
4217********0291 |
006570 |
06/07/10 |
| RITNER, DANIEL |
26-1870 |
1 |
25.00 |
4460********5923 |
423946 |
06/07/10 |
| RIVERA, CASSANDRA |
26-5151 |
1 |
35.00 |
4475********0124 |
065487 |
06/07/10 |
| RIVERA, DAVID |
26-3771 |
1 |
29.00 |
4217********1255 |
006570 |
06/07/10 |
| ROBERTS, ERIC |
26-4809 |
1 |
53.00 |
5438********3019 |
062051 |
06/07/10 |
| ROBERTSON, CANDACE |
26-1878 |
1 |
25.00 |
4460********4611 |
449327 |
06/07/10 |
| ROCHESTER, ROSHAWN |
26-5220 |
1 |
49.00 |
4778********1936 |
066430 |
06/07/10 |
| RODRIGUEZ, MAYRA |
26-5406 |
1 |
45.00 |
4635********3928 |
006570 |
06/07/10 |
| ROHR, COREY |
26-4123 |
1 |
54.00 |
4873********8803 |
423947 |
06/07/10 |
| ROMEO, JESSICA |
26-4391 |
1 |
42.00 |
5491********1612 |
00701P |
06/07/10 |
| SALAS, JAIME |
26-2875 |
1 |
49.00 |
4868********9902 |
551060 |
06/07/10 |
| SALAS, TANIA |
26-4763 |
1 |
45.00 |
4217********5070 |
006570 |
06/07/10 |
| SALLE, WILLIAM |
26-4340 |
1 |
34.00 |
4494********6061 |
065485 |
06/07/10 |
| SALO, SARAH |
26-5214 |
1 |
25.00 |
4845********1126 |
674084 |
06/07/10 |
| SAMMARTINO, DIANA |
26-5475 |
1 |
49.00 |
4873********2601 |
447214 |
06/07/10 |
| SAWAYA, JACKIE |
26-2718 |
1 |
29.00 |
4640********2556 |
01306C |
06/07/10 |
| SCOGGINS, MICHELLE |
26-4995 |
1 |
33.00 |
4803********5231 |
465233 |
06/07/10 |
| SEAMAN, BRANDI |
26-5236 |
1 |
29.00 |
4269********3143 |
025084 |
06/07/10 |
| SEGURA, MIGUEL |
26-2763 |
1 |
15.00 |
5403********5638 |
085708 |
06/07/10 |
| SEMPLE, GRANT |
26-4595 |
1 |
53.00 |
4264********8628 |
05578A |
06/07/10 |
| SHARLETTE, KARL |
26-4069 |
1 |
15.00 |
4003********8694 |
01252B |
06/07/10 |
| SHAVER, NORMAN |
26-5045 |
1 |
49.00 |
4867********7195 |
095709 |
06/07/10 |
| SHEPHERD, ASHLEY |
26-2122 |
1 |
25.00 |
4194********6322 |
025031 |
06/07/10 |
| SHIPLEY, GERALD |
26-4049 |
1 |
62.00 |
4342********1291 |
422510 |
06/07/10 |
| SHIRAH, WILLIAM |
26-5163 |
1 |
29.00 |
5424********2359 |
72474B |
06/07/10 |
| SINGH, NINA |
26-3715 |
1 |
29.00 |
4308********1770 |
33628B |
06/07/10 |
| SKELLY, BRIAN |
26-3139 |
1 |
29.00 |
5287********6015 |
095709 |
06/07/10 |
| SLOULIN, PAUL |
26-1807 |
1 |
40.00 |
4494********4510 |
928243 |
06/07/10 |
| SMART, LAVAUNE |
26-5282 |
1 |
39.00 |
4736********5830 |
012446 |
06/07/10 |
| SMITH, RYAN |
26-0029 |
1 |
25.00 |
4342********9522 |
551626 |
06/07/10 |
| SMITH-OETTINGER, LIZ |
26-5466 |
1 |
45.00 |
4147********3368 |
01319C |
06/07/10 |
| SOLIZ, ERNEST |
26-1306 |
1 |
19.00 |
4494********2310 |
065488 |
06/07/10 |
| STEPHSON, SHARON |
26-2771 |
1 |
29.00 |
4003********6497 |
01260B |
06/07/10 |
| STOVALL, SAMANTHA |
26-5451 |
1 |
25.00 |
4366********3554 |
005667 |
06/07/10 |
| STRANG, JEREMY |
26-4220 |
1 |
29.00 |
4217********6845 |
006570 |
06/07/10 |
| STROBEN, CINDY |
26-3905 |
1 |
49.00 |
4217********5007 |
006570 |
06/07/10 |
| STURGIS, TAMERA |
26-5229 |
1 |
25.00 |
4282********7902 |
005709 |
06/07/10 |
| SWINDLE, SHANEE |
26-5159 |
1 |
35.00 |
4217********2258 |
006570 |
06/07/10 |
| TAKHER, JOE |
26-3588 |
1 |
29.00 |
5466********2636 |
72697Z |
06/07/10 |
| THIARA, JAGMOHAN |
26-4866 |
1 |
33.00 |
4264********9887 |
05579B |
06/07/10 |
| THOMAS, LIZ |
26-3371 |
1 |
25.00 |
4282********9078 |
005709 |
06/07/10 |
| THOME, BRUCE |
26-5467 |
1 |
85.00 |
4127********0530 |
988626 |
06/07/10 |
| THOMPSON, ERIC |
26-3128 |
1 |
25.00 |
4282********9295 |
005709 |
06/07/10 |
| TODD, KRISTAL |
26-4622 |
1 |
20.00 |
4366********4532 |
016648 |
06/07/10 |
| TOLMACHOFF, ALEX |
26-4826 |
1 |
71.00 |
4494********3793 |
996824 |
06/07/10 |
| TRAN, VAN |
26-4872 |
1 |
25.00 |
4778********6666 |
066431 |
06/07/10 |
| TRIMBLE, CHRISTY |
26-0467 |
1 |
25.00 |
5322********2011 |
005709 |
06/07/10 |
| TRUJILLO, RYAN |
26-4915 |
1 |
69.00 |
4460********7703 |
723865 |
06/07/10 |
| TRULL, MATTHEW |
26-4174 |
1 |
49.00 |
4323********5428 |
723211 |
06/07/10 |
| TULGETSKE, BRANDON |
26-1469 |
1 |
29.00 |
4460********6530 |
723866 |
06/07/10 |
| UBIAS DIAZ, MIRIAM |
26-1852 |
1 |
34.00 |
4217********6145 |
006570 |
06/07/10 |
| VAN OOYEN, MELISSA |
26-4212 |
1 |
34.00 |
5408********0100 |
R1874Z |
06/07/10 |
| VEGA, ALICIA |
26-4247 |
1 |
20.00 |
4154********8256 |
674085 |
06/07/10 |
| VELEZ, STEPHEN |
26-3426 |
1 |
29.00 |
5287********6012 |
005709 |
06/07/10 |
| VILLA, DANIEL |
26-3681 |
1 |
49.00 |
4130********4658 |
065715 |
06/07/10 |
| VILLA, MARIA |
26-5237 |
1 |
85.00 |
4217********0914 |
006570 |
06/07/10 |
| VILLANOEVA, TOMI |
26-5166 |
1 |
33.00 |
4867********7549 |
005709 |
06/07/10 |
| VILLANUEVA, DAVID |
26-2818 |
1 |
25.00 |
4494********8692 |
992267 |
06/07/10 |
| VILLANUEVA, MARTIN |
26-2702 |
1 |
25.00 |
4661********5370 |
563275 |
06/07/10 |
| VINCENT, AMANDA |
26-4797 |
1 |
33.00 |
4282********3767 |
005709 |
06/07/10 |
| WALCZAH, CINDY |
26-5211 |
1 |
85.00 |
4282********7348 |
005709 |
06/07/10 |
| WALKER, DALE |
26-5098 |
1 |
29.00 |
4873********3537 |
723870 |
06/07/10 |
| WALKER, MATT |
26-3863 |
1 |
25.00 |
4217********7672 |
006571 |
06/07/10 |
| WALLACE, SCOTT |
26-5054 |
1 |
33.00 |
4868********5824 |
551629 |
06/07/10 |
| WALLIS, WAYNE |
26-5034 |
1 |
25.00 |
4217********5432 |
006571 |
06/07/10 |
| WATERS, VANESSA |
26-5008 |
1 |
71.00 |
4475********1538 |
065497 |
06/07/10 |
| WEBB, FRANCES |
26-2668 |
1 |
19.00 |
4217********8673 |
006571 |
06/07/10 |
| WELDIN, KELLY |
26-4446 |
1 |
49.00 |
4778********8882 |
066432 |
06/07/10 |
| WESTBERG SR, TIMOTHY |
26-5448 |
1 |
99.00 |
4217********5285 |
006571 |
06/07/10 |
| WHEELER, AARON |
26-5041 |
1 |
45.00 |
5155********1917 |
005709 |
06/07/10 |
| WICKMARK, SHELBY |
26-2296 |
1 |
29.00 |
5287********3012 |
005709 |
06/07/10 |
| WILLIAMS, MIKE |
26-4731 |
1 |
29.00 |
4873********9126 |
811527 |
06/07/10 |
| WILSON, ERIN |
26-5164 |
1 |
29.00 |
4217********2143 |
006571 |
06/07/10 |
| WILSON, MARK |
26-4638 |
1 |
34.00 |
4868********9702 |
781145 |
06/07/10 |
| WILSON, WENDY |
26-2555 |
1 |
19.00 |
4130********1189 |
065715 |
06/07/10 |
| WOOD-WATERS, AMBER |
26-4474 |
1 |
29.00 |
4282********8812 |
015709 |
06/07/10 |
| WREN, SHERMAN |
26-1465 |
1 |
19.00 |
4282********0941 |
005709 |
06/07/10 |
| WRIGHT, KARRIE |
26-5217 |
1 |
33.00 |
4070********8854 |
066433 |
06/07/10 |
| YANG, NANCY |
26-5444 |
1 |
33.00 |
4366********9043 |
027149 |
06/07/10 |
| YOCUM, LARRY |
26-2815 |
1 |
45.00 |
5178********4758 |
01292Z |
06/07/10 |
| ZINK, RONITA |
26-4800 |
1 |
33.00 |
4217********6639 |
006571 |
06/07/10 |
| ZUNIGA, JOSE |
26-5359 |
1 |
39.00 |
4217********5010 |
006571 |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.00 |
| 42 |
MasterCard |
1457.00 |
| 262 |
Visa |
9527.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11204.00 |