Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ., NIKHILANANDA |
UP-204804 |
1 |
41.67 |
3723*******3005 |
143927 |
08/02/10 |
| AKINAKA, BIRLINDA |
UP-204873 |
1 |
41.67 |
5179********6505 |
04824B |
08/02/10 |
| ALBERT, BRAD |
UP-204785 |
1 |
38.54 |
4811********4195 |
001828 |
08/02/10 |
| ALEXANDER, ARLETTE |
UP-26887 |
1 |
131.25 |
4888********7548 |
01588B |
08/02/10 |
| ANDERSON, WENDI |
UP-204821 |
1 |
46.87 |
4888********1159 |
01586B |
08/02/10 |
| ANDREWS, JEFFREY |
UP-204937 |
1 |
41.67 |
4811********0324 |
001828 |
08/02/10 |
| ART, PACIFICA ISLA |
UP-3053 |
1 |
161.45 |
5474********5097 |
04827Z |
08/02/10 |
| ASHLEY, GLEN |
UP-201897 |
1 |
41.67 |
5424********1383 |
88797B |
08/02/10 |
| ASSID, LAINE |
UP-204754 |
1 |
41.67 |
5153********8815 |
048345 |
08/02/10 |
| ASTOLFI, ANDREW |
UP-203770 |
1 |
72.92 |
5156********2082 |
04860B |
08/02/10 |
| BAKER, JACOB |
UP-204586 |
1 |
36.46 |
4811********2293 |
001828 |
08/02/10 |
| BALDWIN, KATHY |
UP-201601 |
1 |
42.67 |
3725*******2015 |
160305 |
08/02/10 |
| BALDWIN, MICHELLE |
UP-26904 |
1 |
41.67 |
5524********5330 |
048249 |
08/02/10 |
| BARNES, BARI |
UP-203919 |
1 |
59.07 |
4145********4291 |
289552 |
08/02/10 |
| BARNESS, KARLIE |
UP-204736 |
1 |
34.37 |
5466********5283 |
04861Z |
08/02/10 |
| BENDLIN, ANDREA |
UP-204644 |
1 |
46.87 |
4388********7999 |
04888C |
08/02/10 |
| BERG, CATHERINE |
UP-203833 |
1 |
31.25 |
4811********5305 |
001829 |
08/02/10 |
| BERNARD, HANNAH |
UP-201958 |
1 |
31.25 |
4811********4842 |
001829 |
08/02/10 |
| BESASSO, MATIAS |
UP-203748 |
1 |
38.54 |
4811********4195 |
001829 |
08/02/10 |
| BEZDICEK, BARBARA |
UP-203009 |
1 |
58.07 |
5466********0825 |
89145P |
08/02/10 |
| BILKA, CHELSEY |
UP-2957 |
1 |
31.25 |
4811********6126 |
001829 |
08/02/10 |
| BILMES, ALEX |
UP-204694 |
1 |
47.17 |
5590********2921 |
091811 |
08/02/10 |
| BLANCH, ANNA |
UP-204794 |
1 |
41.67 |
5404********0074 |
048435 |
08/02/10 |
| BLISH, DEVIN |
UP-204705 |
1 |
41.25 |
4388********9626 |
04890C |
08/02/10 |
| BOLDEN, MARK |
UP-204919 |
1 |
41.67 |
5108********1054 |
001829 |
08/02/10 |
| BOONE, NARA |
UP-204542 |
1 |
72.92 |
4811********4796 |
001829 |
08/02/10 |
| BORGE, TERI |
UP-203649 |
1 |
41.67 |
4388********4993 |
04892C |
08/02/10 |
| BOTTINO, KARINA |
UP-204752 |
1 |
41.67 |
4811********4738 |
001829 |
08/02/10 |
| BOULET, PATRICIA |
UP-204683 |
1 |
41.67 |
4811********2033 |
001829 |
08/02/10 |
| BOUVET, SARAH |
UP-3089 |
1 |
71.67 |
4811********6641 |
001829 |
08/02/10 |
| BOYD, ANDREA |
UP-204797 |
1 |
27.97 |
4788********1859 |
885920 |
08/02/10 |
| BRADSHAW, RACHEL |
UP-204539 |
1 |
31.25 |
4616********8151 |
82938B |
08/02/10 |
| BRADY, CARRIE |
UP-204656 |
1 |
36.46 |
4811********8994 |
001829 |
08/02/10 |
| BRANAGAN, EDWARD |
UP-203910 |
1 |
34.37 |
4815********1189 |
938524 |
08/02/10 |
| BRITTAIN, KENNETH |
UP-204868 |
1 |
72.92 |
3717*******1006 |
126849 |
08/02/10 |
| BROOKS, ROBIN |
UP-203631 |
1 |
33.25 |
4811********9637 |
001829 |
08/02/10 |
| BROWN, TRISH |
UP-203109 |
1 |
101.33 |
4266********7924 |
04897C |
08/02/10 |
| BRUCH, COURTNEY |
UP-204599 |
1 |
41.67 |
5424********8804 |
89270B |
08/02/10 |
| BRUNNER, JENNIFER |
UP-203786 |
1 |
72.92 |
3727*******2001 |
169446 |
08/02/10 |
| BRYANT, ERIC |
UP-200591 |
1 |
157.11 |
4802********9881 |
012895 |
08/02/10 |
| BUCHANAN, JACKIE |
UP-204761 |
1 |
102.92 |
5404********3626 |
048540 |
08/02/10 |
| BURNS, CYNTHIA |
UP-204713 |
1 |
34.37 |
4388********7898 |
04900C |
08/02/10 |
| CABRINHEA, LISA |
UP-769 |
1 |
41.67 |
4388********5866 |
04901D |
08/02/10 |
| CALTRIDER, ROSALYN |
UP-203773 |
1 |
41.67 |
3715*******1001 |
124451 |
08/02/10 |
| CALVAN, RILEY |
UP-204620 |
1 |
34.37 |
5404********0449 |
048546 |
08/02/10 |
| CAMBOULIVES, CARINE |
UP-204943 |
1 |
71.67 |
4388********2975 |
04900C |
08/02/10 |
| CAPPADOCIA, RAJITA |
UP-204946 |
1 |
72.92 |
4888********5453 |
01585B |
08/02/10 |
| CEBALLOS, BRANDAN |
UP-204580 |
1 |
36.46 |
4815********1029 |
938525 |
08/02/10 |
| CELSO, VIVA |
UP-204950 |
1 |
103.93 |
4264********4179 |
01583B |
08/02/10 |
| CHRISTIANSEN, JENNIFER |
UP-204877 |
1 |
41.67 |
3715*******3013 |
130321 |
08/02/10 |
| COCHRAN, TOM |
UP-204719 |
1 |
72.92 |
4388********9122 |
04906C |
08/02/10 |
| COLE, DAVID |
UP-204690 |
1 |
41.67 |
3743*******3255 |
625061 |
08/02/10 |
| COLLINS, BRANDON |
UP-26569 |
1 |
64.58 |
4811********7536 |
001829 |
08/02/10 |
| CRAWFORD, JASON |
UP-204578 |
1 |
41.67 |
4811********9027 |
001829 |
08/02/10 |
| DAVIS, CHANTAL |
UP-27049 |
1 |
31.25 |
4811********5601 |
001829 |
08/02/10 |
| DEANGELIS, MONICA |
UP-204609 |
1 |
41.67 |
4811********5859 |
001829 |
08/02/10 |
| DEE, SUZANNA |
UP-204746 |
1 |
31.25 |
4811********4866 |
001829 |
08/02/10 |
| DEJOURNETTE, MARIE |
UP-203173 |
1 |
34.37 |
5404********7657 |
048618 |
08/02/10 |
| DEL DAGO, MONSERRATE |
UP-204755 |
1 |
31.25 |
4811********1567 |
001829 |
08/02/10 |
| DENNEY, KERRI |
UP-204545 |
1 |
41.67 |
4145********9257 |
255633 |
08/02/10 |
| DEUTSCH, FRANK |
UP-26895 |
1 |
72.92 |
4811********7671 |
001829 |
08/02/10 |
| DIAZ, SANDRA |
UP-204691 |
1 |
41.67 |
5404********7090 |
048573 |
08/02/10 |
| DILLARD, GAVIN |
UP-203135 |
1 |
41.67 |
4145********6091 |
258325 |
08/02/10 |
| DILLER, MARI |
UP-204633 |
1 |
41.67 |
4811********0869 |
001829 |
08/02/10 |
| DODGE, REBECCA |
UP-204827 |
1 |
302.93 |
5153********5391 |
048600 |
08/02/10 |
| DOMEN, SARAH |
UP-26929 |
1 |
41.67 |
4145********6752 |
287606 |
08/02/10 |
| DOWNING, BILLIE |
UP-204560 |
1 |
41.67 |
5178********2619 |
04864Z |
08/02/10 |
| EASTMENT, JANNA |
UP-1283 |
1 |
41.67 |
4388********7750 |
04920C |
08/02/10 |
| ERICKSON, BECKY |
UP-204638 |
1 |
41.67 |
5404********3450 |
048705 |
08/02/10 |
| ERSTAD, SARINA |
UP-203336 |
1 |
34.37 |
4811********4280 |
001830 |
08/02/10 |
| EVETUSHICK, JENNIFER |
UP-204606 |
1 |
32.17 |
4811********4392 |
001830 |
08/02/10 |
| FARRELL, ANGELA |
UP-204598 |
1 |
46.67 |
5404********9564 |
048723 |
08/02/10 |
| FARRELL, VERONICA |
UP-203476 |
1 |
83.33 |
4080********1063 |
715213 |
08/02/10 |
| FASSBINDER FI, JOY |
UP-204660 |
1 |
41.67 |
4388********7393 |
04925C |
08/02/10 |
| FAVIA, DIANE |
UP-204962 |
1 |
34.37 |
4811********4244 |
001830 |
08/02/10 |
| FIELDING, ANN |
UP-204682 |
1 |
41.67 |
4888********6430 |
01584B |
08/02/10 |
| FILER, NICOLE |
UP-204611 |
1 |
41.67 |
4503********8331 |
048927 |
08/02/10 |
| FISH, MICHELLE |
UP-203814 |
1 |
31.25 |
4811********7671 |
001830 |
08/02/10 |
| FLEMISTER, P. MICHAEL |
UP-204537 |
1 |
41.67 |
4811********1390 |
001830 |
08/02/10 |
| FLORENCE, SANDRA |
UP-203809 |
1 |
41.67 |
5466********2663 |
90159P |
08/02/10 |
| GALE, ANN |
UP-204553 |
1 |
44.37 |
3713*******1009 |
132946 |
08/02/10 |
| GANNON, JOY |
UP-204711 |
1 |
41.67 |
4811********3200 |
001830 |
08/02/10 |
| GLESNE, THOMAS |
UP-25602 |
1 |
41.67 |
3727*******1005 |
133362 |
08/02/10 |
| GOLBERG, MICHELE |
UP-203531 |
1 |
48.67 |
3717*******1007 |
192477 |
08/02/10 |
| GOODMAN, SANDY |
UP-204774 |
1 |
83.33 |
4811********9084 |
001830 |
08/02/10 |
| GRAHAM, ZIG |
UP-204729 |
1 |
46.87 |
4815********1131 |
938526 |
08/02/10 |
| GRAY, LISA |
UP-204716 |
1 |
58.25 |
5153********6236 |
048807 |
08/02/10 |
| GRAYDON, SHARMEN |
UP-204879 |
1 |
41.67 |
3715*******2004 |
165438 |
08/02/10 |
| GREENLEY, TOM |
UP-204574 |
1 |
31.25 |
4388********7053 |
04934C |
08/02/10 |
| GROSSMAN, JAMIE |
UP-204870 |
1 |
72.92 |
4888********6122 |
01585B |
08/02/10 |
| GROSSMAN, ROBERT |
UP-204577 |
1 |
41.67 |
4246********8595 |
049365 |
08/02/10 |
| GUESTS, PAIA INN |
UP-20919 |
1 |
55.00 |
3782*******3006 |
102381 |
08/02/10 |
| GULIBERT, LESLIE |
UP-204838 |
1 |
46.25 |
5466********9521 |
04937Z |
08/02/10 |
| GUZY, LEE ANNE |
UP-203940 |
1 |
31.25 |
5528********3847 |
04879Z |
08/02/10 |
| HAINES, HOLLY |
UP-204608 |
1 |
31.25 |
4313********1565 |
01588B |
08/02/10 |
| HALEAKALA, MARCUS |
UP-204557 |
1 |
41.67 |
4811********3056 |
001830 |
08/02/10 |
| HALSTEAD, SIOBHAN |
UP-200949 |
1 |
38.54 |
4811********1019 |
001830 |
08/02/10 |
| HASKIN, JOANN |
UP-200780 |
1 |
55.73 |
4388********5998 |
04939D |
08/02/10 |
| HEINZ, KATHY |
UP-203924 |
1 |
41.67 |
4888********2536 |
01581A |
08/02/10 |
| HELLER, DARRI |
UP-200857 |
1 |
60.00 |
4388********5059 |
04941C |
08/02/10 |
| HELMKAMP, ERIC |
UP-200107 |
1 |
38.02 |
4811********3440 |
001830 |
08/02/10 |
| HOKOANA, NICOLE |
UP-204535 |
1 |
41.67 |
4773********2144 |
080211 |
08/02/10 |
| HOLME, DAN |
UP-203780 |
1 |
41.67 |
5148********5189 |
04921B |
08/02/10 |
| HOTCHKISS, LISA |
UP-204640 |
1 |
44.67 |
5153********8942 |
048921 |
08/02/10 |
| HOWER, SEAN |
UP-204541 |
1 |
41.67 |
4145********0918 |
289553 |
08/02/10 |
| HOXIE, LEE |
UP-200886 |
1 |
53.39 |
4888********6457 |
01583B |
08/02/10 |
| HOYLE, JACK |
UP-200090 |
1 |
134.19 |
4811********5148 |
001830 |
08/02/10 |
| HUNTLEY, ALA |
UP-200124 |
1 |
46.87 |
4388********4952 |
04947C |
08/02/10 |
| HUNTLEY, HAYDN |
UP-204588 |
1 |
46.87 |
4264********6196 |
01580B |
08/02/10 |
| IRWIN, MIKE |
UP-204938 |
1 |
41.67 |
5153********2579 |
048978 |
08/02/10 |
| JOHN, PETER |
UP-200704 |
1 |
80.21 |
5404********1770 |
048975 |
08/02/10 |
| JONES, BARRY |
UP-204975 |
1 |
72.92 |
4811********5161 |
001831 |
08/02/10 |
| JONES, KEVIN |
UP-26878 |
1 |
35.75 |
4867********2177 |
011811 |
08/02/10 |
| KAPLAN, ROZ |
UP-201793 |
1 |
41.67 |
4145********9883 |
258326 |
08/02/10 |
| KAUPALOLO, JOHN |
UP-200620 |
1 |
38.02 |
4246********3887 |
049530 |
08/02/10 |
| KELLER, RANDY |
UP-203757 |
1 |
41.67 |
4388********3819 |
04952C |
08/02/10 |
| KENT, ROSE |
UP-203661 |
1 |
41.67 |
4811********6476 |
001831 |
08/02/10 |
| KERR JR., JOHN JACK |
UP-204836 |
1 |
1.50 |
4888********6392 |
01580B |
08/02/10 |
| KNOYLE, ED |
UP-203237 |
1 |
41.67 |
4251********5357 |
012081 |
08/02/10 |
| KOHLER, KIT KATHLEEN |
UP-204697 |
1 |
41.67 |
4811********5632 |
001831 |
08/02/10 |
| KOKOS, SUSAN |
UP-26823 |
1 |
52.08 |
3725*******2018 |
103182 |
08/02/10 |
| KOLDER, TERI |
UP-204737 |
1 |
41.67 |
4811********3416 |
001831 |
08/02/10 |
| KOZLO, DALE |
UP-203307 |
1 |
83.33 |
3717*******1010 |
135947 |
08/02/10 |
| KUEFNER, YVE |
UP-26008 |
1 |
38.54 |
4888********5726 |
01585B |
08/02/10 |
| KUHN, KARIN |
UP-2906 |
1 |
41.67 |
4811********0744 |
001831 |
08/02/10 |
| KUMMER, ROY |
UP-203687 |
1 |
46.87 |
4811********6460 |
001831 |
08/02/10 |
| LABARRE, DENISE |
UP-204717 |
1 |
61.66 |
5466********7812 |
91007Z |
08/02/10 |
| LALOUX, PASCALINE |
UP-204863 |
1 |
55.55 |
4811********4071 |
001831 |
08/02/10 |
| LARRONDE, TERI |
UP-200741 |
1 |
72.67 |
5588********4669 |
90980Z |
08/02/10 |
| LAUZON, MARC |
UP-27068 |
1 |
46.87 |
3713*******4002 |
128493 |
08/02/10 |
| LAVIN, JIM |
UP-2956 |
1 |
31.25 |
4811********6126 |
001831 |
08/02/10 |
| LECHRIST, BENEDICTE |
UP-204676 |
1 |
41.67 |
4811********2270 |
001831 |
08/02/10 |
| LIMA, RAQUEL |
UP-204788 |
1 |
41.67 |
5404********2041 |
049158 |
08/02/10 |
| LIND-PETERSEN, BRIAN |
UP-204734 |
1 |
80.13 |
4516********4019 |
049398 |
08/02/10 |
| LINDIG, SYLVIA |
UP-203867 |
1 |
34.37 |
4811********2921 |
001831 |
08/02/10 |
| LOESBERG, LAUREL |
UP-2541 |
1 |
72.92 |
4388********5463 |
04970C |
08/02/10 |
| LOFTON, CRAIG |
UP-204921 |
1 |
43.17 |
5466********7508 |
91299P |
08/02/10 |
| MAFFINI, STEFANO |
UP-204624 |
1 |
85.67 |
5466********0075 |
91313P |
08/02/10 |
| MARCELLUS, KRYSTLE |
UP-26870 |
1 |
34.37 |
4811********0750 |
001831 |
08/02/10 |
| MARCUS, ANDY |
UP-204536 |
1 |
46.87 |
3728*******3008 |
111329 |
08/02/10 |
| MARINELLI, ANTHONY |
UP-204559 |
1 |
52.37 |
4453********2402 |
002112 |
08/02/10 |
| MARTIN, ARIEL |
UP-204562 |
1 |
41.67 |
5523********6705 |
00211Z |
08/02/10 |
| MARTYN, NICKOEL |
UP-204986 |
1 |
41.67 |
4460********7326 |
086151 |
08/02/10 |
| MASUDA, BLASE |
UP-204814 |
1 |
38.54 |
4862********6652 |
04916B |
08/02/10 |
| MASUDA, JARED |
UP-204815 |
1 |
38.54 |
4862********6652 |
04916B |
08/02/10 |
| MCCORD, DAVID |
UP-204909 |
1 |
44.67 |
4773********8307 |
080206 |
08/02/10 |
| MCCORMICK, MATTHEW |
UP-204891 |
1 |
41.67 |
4145********6163 |
287607 |
08/02/10 |
| MCCRACKEN, KAYLA |
UP-204720 |
1 |
41.67 |
4811********4229 |
001831 |
08/02/10 |
| MCEACHREN, MARK |
UP-203967 |
1 |
87.50 |
5404********9385 |
049272 |
08/02/10 |
| MCHUGH, KELLY |
UP-2998 |
1 |
46.87 |
4811********1686 |
001832 |
08/02/10 |
| MCKINLEY, LEILI |
UP-204927 |
1 |
77.92 |
3772*******1001 |
148210 |
08/02/10 |
| MCMILLAN, ALLISON |
UP-204883 |
1 |
83.33 |
4811********9677 |
001832 |
08/02/10 |
| MCNELIS, KIM |
UP-204968 |
1 |
31.25 |
4811********0679 |
001831 |
08/02/10 |
| MENDES, PAULO |
UP-204941 |
1 |
64.58 |
5153********9758 |
049275 |
08/02/10 |
| MEYERSTEIN, JENNA |
UP-204566 |
1 |
41.67 |
4145********5819 |
234540 |
08/02/10 |
| MIGUEL, JULIUS |
UP-204583 |
1 |
36.46 |
4323********4000 |
273721 |
08/02/10 |
| MILLS, JONI |
UP-204547 |
1 |
41.67 |
4815********6283 |
938527 |
08/02/10 |
| MITCHELL, LOREN |
UP-204904 |
1 |
72.92 |
4811********3152 |
001832 |
08/02/10 |
| MORISSETTE, ANDRE |
UP-203929 |
1 |
38.02 |
4266********5556 |
04982B |
08/02/10 |
| MOTT, GABE |
UP-204940 |
1 |
83.34 |
3772*******1006 |
173414 |
08/02/10 |
| MOUA, MAHANA |
UP-204840 |
1 |
123.75 |
4811********9011 |
001832 |
08/02/10 |
| MURPHY, MARY |
UP-204587 |
1 |
41.67 |
4145********1593 |
289554 |
08/02/10 |
| MUSTO, KRIS |
UP-204764 |
1 |
83.33 |
5404********8163 |
049335 |
08/02/10 |
| NASIAH, MELITA |
UP-2914 |
1 |
31.25 |
5404********6533 |
049335 |
08/02/10 |
| NOMURA, LEONA |
UP-3181 |
1 |
41.67 |
4811********2152 |
001832 |
08/02/10 |
| NOTLEY, KAREN |
UP-204637 |
1 |
84.34 |
5153********7982 |
049392 |
08/02/10 |
| NOTO, PATRICIA |
UP-204867 |
1 |
46.87 |
3713*******1005 |
188969 |
08/02/10 |
| O MALLEY, ED |
UP-203504 |
1 |
5.85 |
4417********8334 |
04988C |
08/02/10 |
| O MALLEY, KATHY |
UP-203507 |
1 |
41.67 |
4417********8334 |
04990C |
08/02/10 |
| OBERG, HEIDI |
UP-26838 |
1 |
72.92 |
5521********3885 |
00227Z |
08/02/10 |
| OPPENHEIM-BEGGS, SARAH |
UP-203721 |
1 |
30.00 |
4388********1429 |
04992C |
08/02/10 |
| OWENS, DAVID |
UP-203918 |
1 |
46.87 |
4811********1545 |
001832 |
08/02/10 |
| PADILLA, TANIA |
UP-204618 |
1 |
41.67 |
4145********2846 |
268760 |
08/02/10 |
| PAPPOLLA, MATIAS |
UP-203812 |
1 |
41.67 |
4811********6822 |
001832 |
08/02/10 |
| PECK, PETER |
UP-203750 |
1 |
41.67 |
4003********4327 |
04937B |
08/02/10 |
| PECZYNSKI, SARA |
UP-203876 |
1 |
72.92 |
4811********4549 |
001832 |
08/02/10 |
| PICOLI, GERUSA |
UP-204810 |
1 |
34.37 |
4145********8611 |
258327 |
08/02/10 |
| PISONI, TIM |
UP-203658 |
1 |
41.67 |
4811********8007 |
001832 |
08/02/10 |
| PLATTE, URSULA |
UP-201534 |
1 |
72.92 |
4388********3681 |
04997C |
08/02/10 |
| PRIOR, TINA |
UP-204839 |
1 |
36.46 |
4388********5923 |
04995C |
08/02/10 |
| RABBY, DAVID |
UP-204612 |
1 |
68.74 |
4520********6348 |
049608 |
08/02/10 |
| REILLY, ROSE |
UP-3086 |
1 |
46.87 |
4145********2772 |
287608 |
08/02/10 |
| RESTREPO, ANDRES |
UP-204768 |
1 |
38.54 |
5153********8595 |
049476 |
08/02/10 |
| RIKER, MONICA |
UP-203293 |
1 |
260.57 |
4388********1560 |
04999C |
08/02/10 |
| ROBERSON, TIARE |
UP-204722 |
1 |
80.20 |
5401********3554 |
05001Z |
08/02/10 |
| ROBERTSON, KEITH |
UP-204601 |
1 |
41.67 |
5572********7593 |
049500 |
08/02/10 |
| RODRIGUEZ, TONY |
UP-203864 |
1 |
46.87 |
3772*******1006 |
139921 |
08/02/10 |
| ROHRER, LAURIE |
UP-203652 |
1 |
41.67 |
4147********7964 |
01589C |
08/02/10 |
| ROSAMOND, NIJA |
UP-204610 |
1 |
51.17 |
4811********3113 |
001832 |
08/02/10 |
| SANDLER, ROBIN |
UP-26876 |
1 |
41.67 |
4388********9924 |
05003D |
08/02/10 |
| SAPIO, MARIA |
UP-203734 |
1 |
38.02 |
4811********3056 |
001833 |
08/02/10 |
| SCHNEIDER, DIANE |
UP-204643 |
1 |
36.46 |
4811********7782 |
001832 |
08/02/10 |
| SEWELL, MICHELLE |
UP-203042 |
1 |
199.67 |
5491********9911 |
00268P |
08/02/10 |
| SHEIKIN, NAOMI |
UP-204658 |
1 |
61.87 |
5287********2011 |
021811 |
08/02/10 |
| SHEPHARD, REBECCA |
UP-204850 |
1 |
83.33 |
4811********5339 |
001833 |
08/02/10 |
| SHOUGH, SHARON |
UP-203854 |
1 |
109.58 |
4811********8330 |
001832 |
08/02/10 |
| SICARD, SARA |
UP-203094 |
1 |
114.09 |
3717*******4004 |
165818 |
08/02/10 |
| SIDNEY, MIKE |
UP-203257 |
1 |
41.67 |
4815********8174 |
938528 |
08/02/10 |
| SIKIEDJI, VICTORIA |
UP-204661 |
1 |
41.67 |
4145********7234 |
234541 |
08/02/10 |
| SIMMONS, GREG |
UP-200270 |
1 |
19.00 |
3713*******2007 |
152113 |
08/02/10 |
| SOLEDADE, MARIA |
UP-204556 |
1 |
80.10 |
4888********7370 |
01581B |
08/02/10 |
| STOLLER, EMMA |
UP-203863 |
1 |
31.25 |
4811********6457 |
001833 |
08/02/10 |
| STONER, ROBERT |
UP-203683 |
1 |
83.33 |
4811********9370 |
001833 |
08/02/10 |
| STROME, CHANTALLE |
UP-204897 |
1 |
46.87 |
4888********3785 |
01581B |
08/02/10 |
| SWATEK, RYDER |
UP-203663 |
1 |
98.92 |
4388********9339 |
05015C |
08/02/10 |
| SYTHE, DAN |
UP-204779 |
1 |
41.67 |
4320********9388 |
050148 |
08/02/10 |
| TABURA, CHRISTEN |
UP-203933 |
1 |
83.33 |
4811********2767 |
001833 |
08/02/10 |
| TAMIMI, ZUHAIR |
UP-204971 |
1 |
41.67 |
4388********3362 |
05016D |
08/02/10 |
| TAU A, HOKULOA |
UP-204668 |
1 |
62.50 |
4756********1210 |
00204A |
08/02/10 |
| TAVARES, TRENTYN |
UP-27165 |
1 |
31.25 |
4773********8366 |
080206 |
08/02/10 |
| THORSON, SHERI |
UP-204847 |
1 |
86.67 |
4388********8648 |
05019D |
08/02/10 |
| THULIN, CINDY |
UP-203976 |
1 |
31.25 |
5291********3370 |
04965B |
08/02/10 |
| TROTTIER, TOM |
UP-200039 |
1 |
41.67 |
4811********1530 |
001833 |
08/02/10 |
| VAN ALSTINE, LINDA |
UP-203859 |
1 |
41.67 |
3772*******1017 |
153133 |
08/02/10 |
| VIOLETTE-STACEY, ANICK |
UP-204812 |
1 |
41.67 |
5404********0509 |
049716 |
08/02/10 |
| VITALE, ALEXIS |
UP-204811 |
1 |
81.71 |
4414********8881 |
033515 |
08/02/10 |
| VOGT, BECKY |
UP-204942 |
1 |
31.25 |
4811********4907 |
001833 |
08/02/10 |
| WALTZE, ALYSSA |
UP-20937 |
1 |
72.92 |
3727*******1005 |
106478 |
08/02/10 |
| WARD, JASON |
UP-203965 |
1 |
64.75 |
4811********5749 |
001833 |
08/02/10 |
| WARREN, BONNIE |
UP-204654 |
1 |
41.67 |
5396********2917 |
049677 |
08/02/10 |
| WEINBERG, THOMAS |
UP-201912 |
1 |
41.67 |
4388********3933 |
05026C |
08/02/10 |
| WETHERBEE, MAT |
UP-203707 |
1 |
38.02 |
4811********6217 |
001833 |
08/02/10 |
| WETSEL, SCOTT |
UP-204795 |
1 |
43.17 |
5153********4269 |
049785 |
08/02/10 |
| WILD, GLENDA |
UP-204843 |
1 |
41.67 |
4811********6193 |
001833 |
08/02/10 |
| WORRELL, MARIAN SUE |
UP-204955 |
1 |
41.67 |
4811********5949 |
001833 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1318.40 |
| 49 |
MasterCard |
3047.72 |
| 152 |
Visa |
7807.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12173.12 |