Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLY, JULIE |
26-5540 |
1 |
20.00 |
4217********8239 |
007212 |
09/07/10 |
| ADAME, NORA |
26-4787 |
1 |
39.00 |
5178********7496 |
03629Z |
09/07/10 |
| AKINS, KIM |
26-3897 |
1 |
34.00 |
5403********6361 |
092119 |
09/07/10 |
| ALLARD, STEVE |
26-5191 |
1 |
49.00 |
3715*******1009 |
134361 |
09/07/10 |
| ANDERSON, KAYLA |
26-5962 |
1 |
49.00 |
4868********8205 |
614831 |
09/07/10 |
| ANDERSON, RITA |
26-4379 |
1 |
29.00 |
4217********1564 |
007212 |
09/07/10 |
| ARAKAKI, KEITH |
26-3722 |
1 |
29.00 |
4217********9212 |
007212 |
09/07/10 |
| ARAUJO, DIEGO |
26-3014 |
1 |
19.00 |
4217********1969 |
007212 |
09/07/10 |
| ARREDONDO, JORGE |
26-5946 |
1 |
79.00 |
4217********7230 |
007212 |
09/07/10 |
| ASHLEY, EDEN |
26-5578 |
1 |
59.00 |
4342********7672 |
686535 |
09/07/10 |
| AUST, HENRY |
26-1770 |
1 |
49.00 |
4778********2354 |
015698 |
09/07/10 |
| BAINS, SANDEEP |
26-3989 |
1 |
42.00 |
4460********3701 |
686534 |
09/07/10 |
| BAUTISTA, ARTURO |
26-5182 |
1 |
19.00 |
4494********2907 |
600559 |
09/07/10 |
| BELMONTES, RAQUEL |
26-5192 |
1 |
25.00 |
4460********7210 |
559407 |
09/07/10 |
| BIRKHOLZ, JEFFREY |
26-3707 |
1 |
29.00 |
4217********6637 |
007212 |
09/07/10 |
| BOGUE, JENNIFER |
26-5219 |
1 |
33.00 |
4217********0690 |
007212 |
09/07/10 |
| BOLAR, MOLLY |
26-4865 |
1 |
20.00 |
4217********9367 |
007212 |
09/07/10 |
| BOLEK, HOUSTON |
26-5688 |
1 |
15.00 |
4778********7756 |
015699 |
09/07/10 |
| BOOTH, RAQUEL |
26-5618 |
1 |
25.00 |
4736********9337 |
036172 |
09/07/10 |
| BOSLET, RENAE |
26-3625 |
1 |
29.00 |
4778********8706 |
015700 |
09/07/10 |
| BOSLEY, ELIZABETH |
26-5930 |
1 |
25.00 |
4494********0455 |
601169 |
09/07/10 |
| BOWLES, JOSEFINA |
26-5547 |
1 |
29.00 |
5438********0293 |
446871 |
09/07/10 |
| BRADFORD, JENNIFER |
26-1909 |
1 |
37.00 |
4417********1833 |
03654C |
09/07/10 |
| BRAMER, BEN |
26-4930 |
1 |
45.00 |
4217********9658 |
007212 |
09/07/10 |
| BRAY, FRANCES |
26-5242 |
1 |
39.00 |
4217********2620 |
007212 |
09/07/10 |
| BREEDEN, RON |
26-0028 |
1 |
20.00 |
3767*******1003 |
186224 |
09/07/10 |
| BROOKES-JURI, SANDRA |
26-4136 |
1 |
25.00 |
4914********7294 |
524575 |
09/07/10 |
| BRUNNER, JOSEPH |
26-2201 |
1 |
29.00 |
4408********1265 |
368595 |
09/07/10 |
| BUFETE, ANGELICA |
26-4132 |
1 |
25.00 |
4282********9038 |
012110 |
09/07/10 |
| BURNS, PHIL |
26-4328 |
1 |
34.00 |
4494********6456 |
667567 |
09/07/10 |
| BURSACK, GENIA |
26-5559 |
1 |
20.00 |
4347********5233 |
012110 |
09/07/10 |
| CAMPBELL, MARSHA |
26-5469 |
1 |
33.00 |
4186********1311 |
001537 |
09/07/10 |
| CAMPBELL, NYSSA |
26-CAMPBELL |
1 |
77.00 |
4217********6036 |
007212 |
09/07/10 |
| CARIKER JR., DWIGHT |
26-4282 |
1 |
29.00 |
4217********3037 |
007212 |
09/07/10 |
| CASTANEDA, JESUS |
26-5064 |
1 |
33.00 |
4342********5081 |
755174 |
09/07/10 |
| CENTER, LOGAN |
26-0987 |
1 |
20.00 |
4888********5689 |
02518B |
09/07/10 |
| CHELLIS, SHARLA |
26-4287 |
1 |
29.00 |
4867********3502 |
022110 |
09/07/10 |
| CHRISTY, DENNIS |
26-5327 |
1 |
25.00 |
5490********0388 |
02516Z |
09/07/10 |
| CHUN, NUEN |
26-0356 |
1 |
19.00 |
4217********8855 |
007212 |
09/07/10 |
| CLARK, ASHLEY |
26-4582 |
1 |
25.00 |
4282********3865 |
012110 |
09/07/10 |
| CLEMENT, DEBRA |
26-4452 |
1 |
85.00 |
4282********3745 |
022110 |
09/07/10 |
| COMER, QUINNTIN |
26-4464 |
1 |
59.00 |
4217********6122 |
007212 |
09/07/10 |
| CONGI, GINGER |
26-4336 |
1 |
15.00 |
3772*******1019 |
139581 |
09/07/10 |
| CONOVER, AHMAD |
26-3940 |
1 |
25.00 |
4342********8167 |
752407 |
09/07/10 |
| CORONA, SEBASTIAN |
26-4498 |
1 |
49.00 |
4494********7097 |
669101 |
09/07/10 |
| CORTES, EDELMIRA |
26-5201 |
1 |
25.00 |
4366********6377 |
016841 |
09/07/10 |
| CORTES, JAZMIN |
26-5194 |
1 |
25.00 |
4366********6377 |
032271 |
09/07/10 |
| CORTEZ, VIRGILIO |
26-5180 |
1 |
19.00 |
4153********3576 |
238423 |
09/07/10 |
| COX, ANGELA |
26-4331 |
1 |
25.00 |
4809********4193 |
029670 |
09/07/10 |
| CROWSER, TIFFANY |
26-4870 |
1 |
25.00 |
4460********2501 |
755180 |
09/07/10 |
| CUEVAS, GINGER |
26-5232 |
1 |
29.00 |
4217********9662 |
007212 |
09/07/10 |
| CUMMINS, TAMRA |
26-3234 |
1 |
25.00 |
4460********0410 |
802298 |
09/07/10 |
| DAILEY, CHRIS |
26-3205 |
1 |
29.00 |
4168********8219 |
42004A |
09/07/10 |
| DAKAK, NAJED |
26-0185 |
1 |
30.00 |
4266********7708 |
03688B |
09/07/10 |
| DAVIES, ANGELA |
26-3010 |
1 |
29.00 |
5491********2566 |
00728P |
09/07/10 |
| DE ALTONAGA, MIGUEL |
26-5484 |
1 |
25.00 |
4914********2783 |
626605 |
09/07/10 |
| DHILLON, HARDEEP |
26-5061 |
1 |
19.00 |
4460********3041 |
581722 |
09/07/10 |
| DIAZ, IGNACIO |
26-0843 |
1 |
49.00 |
4868********7307 |
614836 |
09/07/10 |
| DINGER, MARK |
26-4056 |
1 |
29.00 |
4494********2674 |
732599 |
09/07/10 |
| DOBSON, JESSICA |
26-5216 |
1 |
33.00 |
5109********8394 |
554096 |
09/07/10 |
| DOKOS, ANNA |
26-3516 |
1 |
20.00 |
4266********6528 |
03689B |
09/07/10 |
| DONOHOE, JANE |
26-3465 |
1 |
45.00 |
4316********7377 |
015702 |
09/07/10 |
| DOYLE, STEVE |
26-4931 |
1 |
67.00 |
4282********6335 |
022110 |
09/07/10 |
| DUGHI, SARAH |
26-5036 |
1 |
33.00 |
5438********6253 |
446873 |
09/07/10 |
| DUTTON, DENIS |
26-3633 |
1 |
29.00 |
4130********6517 |
072036 |
09/07/10 |
| EAGLETON, JENNIFER |
26-4236 |
1 |
29.00 |
4778********8499 |
015704 |
09/07/10 |
| EMERY, KARI |
26-5227 |
1 |
39.00 |
4130********1484 |
072036 |
09/07/10 |
| ESCOBEDO, NATALIA |
26-3712 |
1 |
34.00 |
4868********5100 |
614837 |
09/07/10 |
| ESPINOZA, LUIS |
26-4893 |
1 |
19.00 |
4282********9846 |
022110 |
09/07/10 |
| ESTABROOK, TOM |
26-2734 |
1 |
29.00 |
4778********3982 |
015703 |
09/07/10 |
| ETIENNE, ANTHONIE |
26-1841 |
1 |
29.00 |
5109********1765 |
605597 |
09/07/10 |
| FARRELL, KRISTINE |
26-4429 |
1 |
29.00 |
5438********5945 |
605598 |
09/07/10 |
| FATTEN, ANDREW |
26-2028 |
1 |
19.00 |
4217********1727 |
007212 |
09/07/10 |
| FEHRMAN, THOMAS |
26-4202 |
1 |
19.00 |
4342********5944 |
755183 |
09/07/10 |
| FERGUSON, DAVID |
26-5117 |
1 |
45.00 |
4194********8861 |
026484 |
09/07/10 |
| FERMIN, JESSICA |
26-4855 |
1 |
45.00 |
4130********5182 |
072037 |
09/07/10 |
| FERNANDEZ, DYLLAN |
26-5665 |
1 |
25.00 |
4778********4018 |
015705 |
09/07/10 |
| FERREIRA, CARLOS |
26-2515 |
1 |
25.00 |
4282********1039 |
022110 |
09/07/10 |
| FERREYRA, ROCIO |
26-5101 |
1 |
29.00 |
4736********8426 |
036700 |
09/07/10 |
| FETTY, KATHY |
26-2756 |
1 |
45.00 |
4914********4273 |
184024 |
09/07/10 |
| FIGUEIRA, SARAH |
26-4974 |
1 |
39.00 |
4217********8020 |
007212 |
09/07/10 |
| FONTES, DANIEL |
26-5527 |
1 |
25.00 |
4282********4696 |
032110 |
09/07/10 |
| FRUETEL, GLENDA |
26-5384 |
1 |
33.00 |
4130********2656 |
072037 |
09/07/10 |
| FRY, CYNDI |
26-2455 |
1 |
19.00 |
4888********6485 |
02518B |
09/07/10 |
| GAMBLE, STEPHY |
26-3683 |
1 |
18.00 |
4778********1692 |
015706 |
09/07/10 |
| GARCIA, GLORIA |
26-5323 |
1 |
29.00 |
4153********5766 |
184026 |
09/07/10 |
| GARDNER, BREE |
26-2486 |
1 |
57.00 |
4147********8776 |
02513C |
09/07/10 |
| GARIBAY, SONIA |
26-5754 |
1 |
29.00 |
4217********5237 |
007212 |
09/07/10 |
| GILLESPIE, VERONICA |
26-4210 |
1 |
25.00 |
4282********4387 |
032110 |
09/07/10 |
| GILLMORE, KIMBERLY |
26-2083 |
1 |
29.00 |
4494********4939 |
732676 |
09/07/10 |
| GLANTZ, JOANNA |
26-0160 |
1 |
25.00 |
4868********5206 |
687311 |
09/07/10 |
| GLAZE, MATT |
26-3604 |
1 |
49.00 |
4282********7779 |
032110 |
09/07/10 |
| GOERGEN, RYAN |
26-2562 |
1 |
25.00 |
4217********6616 |
007212 |
09/07/10 |
| GOGERTY, LUKAS |
26-3672 |
1 |
45.00 |
4862********7171 |
03703A |
09/07/10 |
| GOMES, PAULA |
26-0565 |
1 |
33.00 |
4217********8712 |
007212 |
09/07/10 |
| GOODE, JACOB |
26-4493 |
1 |
25.00 |
4494********6767 |
797729 |
09/07/10 |
| GOUKER, DEBORAH |
26-2561 |
1 |
35.00 |
4153********0536 |
524590 |
09/07/10 |
| GRANGER, GEOFF |
26-5176 |
1 |
59.00 |
4778********9818 |
015707 |
09/07/10 |
| HARMON, JOHN |
26-3396 |
1 |
34.00 |
4217********8512 |
007212 |
09/07/10 |
| HARRIS, JOSH |
26-5095 |
1 |
33.00 |
4130********1288 |
072038 |
09/07/10 |
| HARRISON, ROBERT |
26-5297 |
1 |
25.00 |
4130********1965 |
072038 |
09/07/10 |
| HENSLEY, CARRIE |
26-4754 |
1 |
49.00 |
5109********4879 |
002338 |
09/07/10 |
| HER, BLAR |
26-4868 |
1 |
79.00 |
4282********1959 |
032110 |
09/07/10 |
| HERNANDEZ, LAURA |
26-1572 |
1 |
25.00 |
4465********5988 |
00734B |
09/07/10 |
| HESSABI, ABDULLAH |
26-1659 |
1 |
19.00 |
4130********8802 |
072038 |
09/07/10 |
| HINTON, KIRSTIN |
26-5199 |
1 |
39.00 |
5109********0720 |
145219 |
09/07/10 |
| HODGES, JORDAN |
26-5792 |
1 |
80.00 |
4154********1538 |
255701 |
09/07/10 |
| HOOD, WESTON |
26-4817 |
1 |
25.00 |
4282********9792 |
032110 |
09/07/10 |
| HORNE, AMANDA |
26-5452 |
1 |
19.00 |
4153********6286 |
524592 |
09/07/10 |
| HOWARD, AUTUMN |
26-4838 |
1 |
33.00 |
4778********5680 |
015708 |
09/07/10 |
| HUERTA, MATTHEW |
26-4333 |
1 |
34.00 |
4217********5647 |
007212 |
09/07/10 |
| INES, HEATHER |
26-5739 |
1 |
59.00 |
4640********3694 |
03734B |
09/07/10 |
| JACKSON, JEFF |
26-3374 |
1 |
19.00 |
4736********1151 |
036991 |
09/07/10 |
| JACKSON, TERI |
26-2473 |
1 |
29.00 |
4788********2195 |
161893 |
09/07/10 |
| JENKINS, JAMES |
26-4363 |
1 |
29.00 |
4217********6822 |
007212 |
09/07/10 |
| JENKS, ERIC |
26-3445 |
1 |
29.00 |
3715*******2003 |
145822 |
09/07/10 |
| JIMENEZ, JOSE |
26-1849 |
1 |
49.00 |
4217********8014 |
007212 |
09/07/10 |
| JOHNSON, BARBI |
26-5799 |
1 |
49.00 |
4388********0571 |
03734C |
09/07/10 |
| JOHNSON, JESIREE |
26-4808 |
1 |
59.00 |
4217********2845 |
007212 |
09/07/10 |
| JOHNSON, MICHAEL |
26-2793 |
1 |
29.00 |
4114********4860 |
03735C |
09/07/10 |
| JONES, ROD |
26-4387 |
1 |
29.00 |
4803********9431 |
336839 |
09/07/10 |
| JONES, STEPHEN |
26-5839 |
1 |
29.00 |
4460********0117 |
755185 |
09/07/10 |
| JORDAN, NADENE |
26-3535 |
1 |
49.00 |
4612********9588 |
092124 |
09/07/10 |
| KEBER, JOHN |
26-5156 |
1 |
53.00 |
5466********1380 |
94064Z |
09/07/10 |
| KIMMEL, SUSAN |
26-2004 |
1 |
29.00 |
4640********9361 |
03744C |
09/07/10 |
| KING, BRIAN |
26-4490 |
1 |
54.00 |
4194********9917 |
026485 |
09/07/10 |
| KINNER, CURTIS |
26-4795 |
1 |
39.00 |
5332********9222 |
HI2LWI |
09/07/10 |
| KNIGHT, KASEN |
26-0963 |
1 |
22.00 |
4121********4293 |
00795A |
09/07/10 |
| KNITTEL, RICHARD |
26-5956 |
1 |
39.00 |
4153********0405 |
626620 |
09/07/10 |
| KREBS, WARREN |
26-5157 |
1 |
29.00 |
4316********0198 |
015709 |
09/07/10 |
| KUNZ, ELIZABETH |
26-4810 |
1 |
39.00 |
4494********3707 |
799196 |
09/07/10 |
| KYTAN, ANDRIA |
26-4299 |
1 |
29.00 |
5109********1461 |
227848 |
09/07/10 |
| LAROCHE, LYNDA |
26-5620 |
1 |
25.00 |
4475********2149 |
074222 |
09/07/10 |
| LEAL, DAIQUIRI |
26-5491 |
1 |
43.00 |
4153********1518 |
626621 |
09/07/10 |
| LEGGETT, RANDY |
26-1673 |
1 |
29.00 |
4130********0139 |
072038 |
09/07/10 |
| LETHRIDGE, LOUIE |
26-5222 |
1 |
49.00 |
4868********2316 |
755188 |
09/07/10 |
| LEYVA, LATISHA |
26-5195 |
1 |
33.00 |
4778********6289 |
015710 |
09/07/10 |
| LOPEZ, JULIE |
26-4079 |
1 |
25.00 |
4217********5328 |
007212 |
09/07/10 |
| LOPEZ, MARIA |
26-5202 |
1 |
25.00 |
4366********0371 |
023855 |
09/07/10 |
| LYBARGER, NATHAN |
26-1754 |
1 |
40.00 |
4388********0527 |
03753C |
09/07/10 |
| MACK, WILLIAM |
26-1480 |
1 |
42.00 |
5438********2499 |
002343 |
09/07/10 |
| MADSEN, ADRIANA |
26-5231 |
1 |
25.00 |
5438********8120 |
145224 |
09/07/10 |
| MALONEY, PATRICIA |
26-4279 |
1 |
29.00 |
4494********5365 |
863672 |
09/07/10 |
| MARQUEZ, ARTURO |
26-3391 |
1 |
19.00 |
4366********6291 |
026359 |
09/07/10 |
| MARTIN, BRANDON |
26-5579 |
1 |
99.00 |
4475********5897 |
074226 |
09/07/10 |
| MARTINEZ, RAMIRO |
26-4701 |
1 |
63.00 |
4460********7831 |
803628 |
09/07/10 |
| MASLAN, JOSEPH |
26-1372 |
1 |
45.00 |
5287********6018 |
042110 |
09/07/10 |
| MASON, GINA |
26-4636 |
1 |
29.00 |
4366********6176 |
023857 |
09/07/10 |
| MATHEWS, BRAD |
26-4449 |
1 |
54.00 |
4217********5715 |
007212 |
09/07/10 |
| MATTOS, STEVE |
26-0469 |
1 |
18.00 |
4494********2218 |
862576 |
09/07/10 |
| MCADAM, JENNIFER |
26-4671 |
1 |
49.00 |
4217********7414 |
007212 |
09/07/10 |
| MCAULIFF, SEAN |
26-4463 |
1 |
34.00 |
4663********2808 |
097692 |
09/07/10 |
| MCDERMOTT, KAREN |
26-5443 |
1 |
25.00 |
5424********4797 |
94412B |
09/07/10 |
| MCENTIRE, CARRIE |
26-5104 |
1 |
29.00 |
4460********4017 |
752410 |
09/07/10 |
| MCGINN, DANO |
26-1425 |
1 |
68.00 |
4300********2481 |
00797B |
09/07/10 |
| METCALF, KARA |
26-4815 |
1 |
25.00 |
4366********7290 |
013658 |
09/07/10 |
| MIERZWA, DAN |
26-1069 |
1 |
25.00 |
4264********9513 |
02510B |
09/07/10 |
| MILAM, SHARON |
26-4863 |
1 |
53.00 |
4778********5737 |
015711 |
09/07/10 |
| MILLER, MATTHEW |
26-3684 |
1 |
54.00 |
4217********6083 |
007212 |
09/07/10 |
| MINSHEW, SENA |
26-4249 |
1 |
49.00 |
5490********5653 |
02519B |
09/07/10 |
| MOLINA - JONES, AMY |
26-2082 |
1 |
25.00 |
4130********2431 |
072039 |
09/07/10 |
| MONCHER, JEREMY |
26-3779 |
1 |
34.00 |
4217********9268 |
007212 |
09/07/10 |
| MONJARAS, MARCO |
26-4648 |
1 |
85.00 |
4868********1200 |
691605 |
09/07/10 |
| MONROE, MATT |
26-4422 |
1 |
25.00 |
4006********9465 |
90701B |
09/07/10 |
| MONTANA, JESSICA |
26-4862 |
1 |
33.00 |
4460********7715 |
612413 |
09/07/10 |
| MONTENEGRO, MARIBEL |
26-5619 |
1 |
33.00 |
4130********9297 |
072039 |
09/07/10 |
| MONTERROSA, HANNAH |
26-2861 |
1 |
29.00 |
4778********7273 |
015712 |
09/07/10 |
| MOWERY, SANDRA |
26-4575 |
1 |
29.00 |
5438********3274 |
554103 |
09/07/10 |
| NEWMAN, HEATHER |
26-2462 |
1 |
29.00 |
5416********7151 |
03778Z |
09/07/10 |
| NEWTON, NICOLE |
26-5193 |
1 |
53.00 |
4217********4294 |
007212 |
09/07/10 |
| NICOLAS, SARA DANNE |
26-5496 |
1 |
25.00 |
4282********6966 |
052110 |
09/07/10 |
| NISHIDA, CINDY |
26-5941 |
1 |
29.00 |
4217********3026 |
007212 |
09/07/10 |
| OCHOA, TOSHA |
26-5223 |
1 |
19.00 |
4744********2020 |
192014 |
09/07/10 |
| OHARA, TUCKER |
26-0518 |
1 |
45.00 |
3772*******2007 |
108268 |
09/07/10 |
| OLIVARES, JOSHUA |
26-5897 |
1 |
29.00 |
4130********1564 |
072039 |
09/07/10 |
| OLLAR, JAMEY |
26-4524 |
1 |
67.00 |
4282********2268 |
052110 |
09/07/10 |
| ORDIWAY, RITA |
26-0511 |
1 |
25.00 |
4342********6091 |
689724 |
09/07/10 |
| ORLANDO, PATRICIA |
26-3805 |
1 |
29.00 |
3713*******1006 |
145578 |
09/07/10 |
| ORTNER, ADAM |
26-4608 |
1 |
49.00 |
4282********6097 |
052110 |
09/07/10 |
| OSULLIVAN, AMY |
26-5105 |
1 |
39.00 |
4282********0863 |
052110 |
09/07/10 |
| OSULLIVAN, SARA |
26-5106 |
1 |
39.00 |
4282********0513 |
052110 |
09/07/10 |
| PAGE, JAMIE |
26-1724 |
1 |
20.00 |
5109********3859 |
002344 |
09/07/10 |
| PARNOW, STEPHAN |
26-3797 |
1 |
47.00 |
4460********9200 |
691607 |
09/07/10 |
| PEREZ, CARLOS |
26-3298 |
1 |
30.00 |
4217********6663 |
007212 |
09/07/10 |
| PEREZ, MARIA |
26-5089 |
1 |
33.00 |
4475********6103 |
074233 |
09/07/10 |
| PEREZ, SALLY |
26-4849 |
1 |
39.00 |
4494********0483 |
930210 |
09/07/10 |
| PETERSON, CYNTHIA |
26-5092 |
1 |
33.00 |
4217********5647 |
007212 |
09/07/10 |
| PETTY, PAMELLA |
26-3082 |
1 |
20.00 |
4460********7569 |
691609 |
09/07/10 |
| PIERSON, BECKY |
26-5273 |
1 |
39.00 |
4217********5296 |
007212 |
09/07/10 |
| PINA, CELIA |
26-5537 |
1 |
33.00 |
4282********6927 |
062110 |
09/07/10 |
| PIZANO, RICARDO |
26-4719 |
1 |
53.00 |
4366********3881 |
016375 |
09/07/10 |
| POWELL, AMANDA |
26-5032 |
1 |
25.00 |
4342********2347 |
688795 |
09/07/10 |
| PUENTE, ROSARIO |
26-4383 |
1 |
49.00 |
4153********9358 |
184047 |
09/07/10 |
| RAADE, BRYAN |
26-3224 |
1 |
29.00 |
4323********3204 |
754019 |
09/07/10 |
| RANNS, DEAN |
26-5791 |
1 |
49.00 |
5581********4682 |
996747 |
09/07/10 |
| RAPP, TALIA |
26-4852 |
1 |
39.00 |
4153********5554 |
072205 |
09/07/10 |
| RASMUSSEN, BRIAN |
26-3024 |
1 |
19.00 |
4735********7336 |
007023 |
09/07/10 |
| RAZO, JOSE |
26-4438 |
1 |
49.00 |
4217********8629 |
007212 |
09/07/10 |
| REED, ELIZABETH |
26-4341 |
1 |
49.00 |
4266********9243 |
026487 |
09/07/10 |
| REED, LARRY |
26-5601 |
1 |
59.00 |
4868********7300 |
755195 |
09/07/10 |
| REUTER, RANDY |
26-2779 |
1 |
29.00 |
4217********8557 |
007212 |
09/07/10 |
| RILEY, JOHN |
26-5170 |
1 |
49.00 |
4217********0291 |
007212 |
09/07/10 |
| RITNER, DANIEL |
26-1870 |
1 |
25.00 |
4460********5923 |
827886 |
09/07/10 |
| RIVERA, DAVID |
26-3771 |
1 |
29.00 |
4217********1255 |
007212 |
09/07/10 |
| ROBERTS, ERIC |
26-4809 |
1 |
53.00 |
5438********3019 |
002346 |
09/07/10 |
| ROBERTSON, CANDACE |
26-1878 |
1 |
25.00 |
4460********4611 |
613272 |
09/07/10 |
| ROCHESTER, ROSHAWN |
26-5220 |
1 |
49.00 |
4778********1936 |
015713 |
09/07/10 |
| RODRIGUEZ, PEDRO |
26-4581 |
1 |
29.00 |
5466********9513 |
95371Z |
09/07/10 |
| ROHR, COREY |
26-4123 |
1 |
54.00 |
4873********8803 |
803635 |
09/07/10 |
| ROMEO, JESSICA |
26-4391 |
1 |
34.00 |
5491********1612 |
00725P |
09/07/10 |
| SALAS, JAIME |
26-2875 |
1 |
49.00 |
4868********9902 |
612414 |
09/07/10 |
| SALAS, TANIA |
26-4763 |
1 |
89.00 |
4217********5070 |
007212 |
09/07/10 |
| SALO, SARAH |
26-5214 |
1 |
25.00 |
4845********1126 |
255702 |
09/07/10 |
| SALTER, SCOTT |
26-5950 |
1 |
39.00 |
4494********1521 |
995707 |
09/07/10 |
| SAMMARTINO, DIANA |
26-5475 |
1 |
49.00 |
4873********2601 |
612415 |
09/07/10 |
| SAWAYA, JACKIE |
26-2718 |
1 |
29.00 |
4640********2556 |
03813C |
09/07/10 |
| SCHUETTE, BRIANA |
26-5564 |
1 |
45.00 |
4194********5736 |
026488 |
09/07/10 |
| SCOGGINS, MICHELLE |
26-4995 |
1 |
63.00 |
4803********5231 |
336840 |
09/07/10 |
| SEAMAN, BRANDI |
26-5236 |
1 |
29.00 |
4269********3143 |
026611 |
09/07/10 |
| SEGURA, MIGUEL |
26-2763 |
1 |
15.00 |
5403********5638 |
092125 |
09/07/10 |
| SEMPLE, GRANT |
26-4595 |
1 |
53.00 |
4264********8628 |
02518A |
09/07/10 |
| SERRIAN, JOY |
26-5573 |
1 |
29.00 |
4217********0649 |
007212 |
09/07/10 |
| SHARLETTE, KARL |
26-4069 |
1 |
15.00 |
4003********8694 |
03801B |
09/07/10 |
| SHAVER, NORMAN |
26-5045 |
1 |
49.00 |
4867********7195 |
062110 |
09/07/10 |
| SHEARER, RHONDA |
26-5457 |
1 |
25.00 |
4130********6157 |
072041 |
09/07/10 |
| SHEPHERD, ASHLEY |
26-2122 |
1 |
25.00 |
4194********6322 |
026488 |
09/07/10 |
| SHIPLEY, GERALD |
26-4049 |
1 |
34.00 |
4342********1291 |
688797 |
09/07/10 |
| SHIRAH, WILLIAM |
26-5163 |
1 |
29.00 |
5424********2359 |
95732P |
09/07/10 |
| SINGH, PARAMJIT |
26-2966 |
1 |
19.00 |
4217********9637 |
007212 |
09/07/10 |
| SKELLY, BRIAN |
26-3139 |
1 |
29.00 |
4282********6062 |
062110 |
09/07/10 |
| SLOULIN, PAUL |
26-6021 |
1 |
40.00 |
4494********4510 |
995868 |
09/07/10 |
| SMALLING, JOSEPH |
26-6023 |
1 |
39.00 |
4217********8112 |
007212 |
09/07/10 |
| SMART, LAVAUNE |
26-5282 |
1 |
39.00 |
4736********5830 |
037918 |
09/07/10 |
| SMITH, RYAN |
26-0029 |
1 |
25.00 |
4342********9522 |
827889 |
09/07/10 |
| SMITH-OETTINGER, LIZ |
26-5466 |
1 |
45.00 |
4147********3368 |
03830C |
09/07/10 |
| SOLIZ, ERNEST |
26-1306 |
1 |
19.00 |
4788********6122 |
161917 |
09/07/10 |
| SONGER, MICHAEL |
26-MSONGER |
1 |
99.00 |
5109********7070 |
145232 |
09/07/10 |
| STRANG, JEREMY |
26-4220 |
1 |
29.00 |
4217********6845 |
007212 |
09/07/10 |
| STROBEN, CINDY |
26-3905 |
1 |
49.00 |
4217********5007 |
007212 |
09/07/10 |
| STURGIS, TAMERA |
26-5229 |
1 |
25.00 |
4282********7902 |
072110 |
09/07/10 |
| TAKHER, JOE |
26-3588 |
1 |
29.00 |
5466********2636 |
95996Z |
09/07/10 |
| THIARA, JAGMOHAN |
26-4866 |
1 |
33.00 |
4264********9887 |
02518B |
09/07/10 |
| THOMAS, LIZ |
26-3371 |
1 |
25.00 |
4282********9078 |
072110 |
09/07/10 |
| THOME, BRUCE |
26-5467 |
1 |
85.00 |
4127********7942 |
238463 |
09/07/10 |
| THOMPSON, ERIC |
26-3128 |
1 |
25.00 |
4282********9295 |
072110 |
09/07/10 |
| TODD, KRISTAL |
26-4622 |
1 |
20.00 |
4366********4532 |
026427 |
09/07/10 |
| TOLMACHOFF, ALEX |
26-4826 |
1 |
71.00 |
4494********3793 |
064449 |
09/07/10 |
| TREJO, STEVEN |
26-4685 |
1 |
59.00 |
4282********2556 |
072110 |
09/07/10 |
| TRIMBLE, CHRISTY |
26-0467 |
1 |
25.00 |
5322********2011 |
072110 |
09/07/10 |
| TRULL, MATTHEW |
26-4174 |
1 |
49.00 |
4323********5428 |
755205 |
09/07/10 |
| UBIAS DIAZ, MIRIAM |
26-2769 |
1 |
34.00 |
4217********6145 |
007212 |
09/07/10 |
| UBIAS, ENEIDA |
26-2873 |
1 |
37.00 |
4411********7958 |
072110 |
09/07/10 |
| VAN OOYEN, MELISSA |
26-4212 |
1 |
34.00 |
5408********0100 |
R4906Z |
09/07/10 |
| VANG, NANCY |
26-5657 |
1 |
25.00 |
4366********0651 |
026430 |
09/07/10 |
| VASQUEZ, JOSE |
26-5407 |
1 |
45.00 |
4342********8518 |
755208 |
09/07/10 |
| VEGA, ALICIA |
26-4247 |
1 |
20.00 |
4154********8256 |
255703 |
09/07/10 |
| VILLA, DANIEL |
26-3681 |
1 |
49.00 |
4130********4658 |
072041 |
09/07/10 |
| VILLANOEVA, TOMI |
26-5166 |
1 |
33.00 |
4867********7549 |
072110 |
09/07/10 |
| VILLANUEVA, DAVID |
26-2818 |
1 |
25.00 |
4494********8692 |
059879 |
09/07/10 |
| VILLANUEVA, MARTIN |
26-2702 |
1 |
25.00 |
4661********5370 |
524621 |
09/07/10 |
| WALCZAK, JUSTIN |
26-2488 |
1 |
22.00 |
4282********9608 |
072110 |
09/07/10 |
| WALKER, DALE |
26-5098 |
1 |
29.00 |
4873********3537 |
581747 |
09/07/10 |
| WALKER, MATT |
26-5590 |
1 |
25.00 |
4217********7672 |
007212 |
09/07/10 |
| WALLACE, SCOTT |
26-5054 |
1 |
33.00 |
4868********5824 |
614852 |
09/07/10 |
| WALLIS, WAYNE |
26-5034 |
1 |
25.00 |
4217********5432 |
007212 |
09/07/10 |
| WATERS, VANESSA |
26-5008 |
1 |
71.00 |
4475********1538 |
074253 |
09/07/10 |
| WEBB, FRANCES |
26-2668 |
1 |
19.00 |
4217********8673 |
007212 |
09/07/10 |
| WHEELER, AARON |
26-5041 |
1 |
45.00 |
5155********1917 |
072110 |
09/07/10 |
| WICKMARK, SHELBY |
26-2296 |
1 |
29.00 |
5287********3012 |
072110 |
09/07/10 |
| WILLIAMS, MIKE |
26-4731 |
1 |
29.00 |
4873********9126 |
613275 |
09/07/10 |
| WILSON, ERIN |
26-5164 |
1 |
49.00 |
4217********7921 |
007212 |
09/07/10 |
| WILSON, JENNIFER |
26-5567 |
1 |
53.00 |
5312********5863 |
007212 |
09/07/10 |
| WILSON, MARK |
26-4638 |
1 |
34.00 |
4868********9702 |
614853 |
09/07/10 |
| WILSON, WENDY |
26-2555 |
1 |
19.00 |
4130********1189 |
072042 |
09/07/10 |
| WOOD-WATERS, AMBER |
26-4474 |
1 |
39.00 |
4282********8812 |
082110 |
09/07/10 |
| WREN, SHERMAN |
26-1465 |
1 |
19.00 |
4282********0941 |
082110 |
09/07/10 |
| WRIGHT, KARRIE |
26-5217 |
1 |
33.00 |
4070********8854 |
015714 |
09/07/10 |
| XIONG, BRENDAN |
26-5453 |
1 |
39.00 |
4217********7492 |
007212 |
09/07/10 |
| XIONG, TEE |
26-5476 |
1 |
39.00 |
4342********8507 |
688799 |
09/07/10 |
| XIONG, THENG |
26-5461 |
1 |
39.00 |
4217********1573 |
007212 |
09/07/10 |
| YOCUM, LARRY |
26-2815 |
1 |
45.00 |
5178********4758 |
03847Z |
09/07/10 |
| ZINK, RONITA |
26-4800 |
1 |
33.00 |
4217********6639 |
007212 |
09/07/10 |
| ZUNIGA, JOSE |
26-5359 |
1 |
39.00 |
4217********5010 |
007212 |
09/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
187.00 |
| 36 |
MasterCard |
1321.00 |
| 241 |
Visa |
8655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10163.00 |