Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ., NIKHILANANDA |
UP-204804 |
1 |
41.67 |
3723*******3005 |
147113 |
10/01/10 |
| AKINAKA, BIRLINDA |
UP-204873 |
1 |
41.67 |
5179********6505 |
03224B |
10/01/10 |
| ALBERT, BRAD |
UP-204785 |
1 |
38.54 |
4811********4195 |
004108 |
10/01/10 |
| ALEXANDER, ARLETTE |
UP-26887 |
1 |
131.25 |
4888********7548 |
04513B |
10/01/10 |
| ALLEN, SEAN |
UP-204409 |
1 |
162.50 |
4304********6154 |
004108 |
10/01/10 |
| AREVALO, CLETO |
UP-204424 |
1 |
41.67 |
4811********8696 |
004108 |
10/01/10 |
| ART, PACIFICA ISLA |
UP-3053 |
1 |
193.74 |
5474********5097 |
03223Z |
10/01/10 |
| ASHLEY, GLEN |
UP-201897 |
1 |
41.67 |
5424********1383 |
44244Z |
10/01/10 |
| ASTOLFI, ANDREW |
UP-203770 |
1 |
72.92 |
5156********2082 |
03246P |
10/01/10 |
| AUSTIN, ANNA |
UP-204495 |
1 |
46.67 |
5362********1021 |
348944 |
10/01/10 |
| BAKER, JACOB |
UP-204586 |
1 |
36.46 |
4811********2293 |
004108 |
10/01/10 |
| BALDWIN, KATHY |
UP-201601 |
1 |
48.67 |
3725*******2015 |
129856 |
10/01/10 |
| BANNERMAN, LINDA |
UP-204525 |
1 |
72.92 |
4811********4801 |
004108 |
10/01/10 |
| BARNES, BARI |
UP-203919 |
1 |
64.07 |
4145********4291 |
299124 |
10/01/10 |
| BEARDSWORTH, ANNE |
UP-204527 |
1 |
41.67 |
5404********1162 |
032311 |
10/01/10 |
| BECKNER, TAMMY |
UP-204607 |
1 |
125.01 |
4147********4301 |
04519C |
10/01/10 |
| BENDLIN, ANDREA |
UP-204644 |
1 |
46.87 |
4388********7999 |
03302C |
10/01/10 |
| BERG, CATHERINE |
UP-203833 |
1 |
31.25 |
4811********5305 |
004108 |
10/01/10 |
| BERNARD, HANNAH |
UP-201958 |
1 |
31.25 |
4811********4842 |
004108 |
10/01/10 |
| BESASSO, MATIAS |
UP-203748 |
1 |
38.54 |
4811********4195 |
004108 |
10/01/10 |
| BEZDICEK, BARBARA |
UP-203009 |
1 |
58.07 |
5466********0825 |
44717P |
10/01/10 |
| BILMES, ALEX |
UP-204694 |
1 |
41.67 |
5590********2921 |
094111 |
10/01/10 |
| BITOUN, ALEX |
UP-204491 |
1 |
41.67 |
5581********2319 |
094111 |
10/01/10 |
| BLANCH, ANNA |
UP-204794 |
1 |
41.67 |
5404********0074 |
032314 |
10/01/10 |
| BLISH, DEVIN |
UP-204705 |
1 |
46.25 |
4388********9626 |
03305C |
10/01/10 |
| BOLDEN, MARK |
UP-204919 |
1 |
41.67 |
5108********1054 |
004109 |
10/01/10 |
| BOONE, NARA |
UP-204542 |
1 |
72.92 |
4811********4796 |
004108 |
10/01/10 |
| BORGE, TERI |
UP-203649 |
1 |
57.67 |
4388********4993 |
03308C |
10/01/10 |
| BOULET, PATRICIA |
UP-204683 |
1 |
141.67 |
4811********2033 |
004109 |
10/01/10 |
| BOUVET, SARAH |
UP-3089 |
1 |
71.67 |
4811********6641 |
004109 |
10/01/10 |
| BRADY, CARRIE |
UP-204656 |
1 |
36.46 |
4811********8994 |
004109 |
10/01/10 |
| BRITTAIN, KENNETH |
UP-204868 |
1 |
72.92 |
3717*******1006 |
146930 |
10/01/10 |
| BRONICK, CONSUELO |
UP-203179 |
1 |
83.33 |
5424********5957 |
45259B |
10/01/10 |
| BROOKS, ROBIN |
UP-203631 |
1 |
135.38 |
4811********9637 |
004109 |
10/01/10 |
| BROWN, TRISH |
UP-203109 |
1 |
84.33 |
4266********7924 |
03313C |
10/01/10 |
| BRUCH, COURTNEY |
UP-204599 |
1 |
41.67 |
5424********8804 |
45092B |
10/01/10 |
| BRUNNER, JENNIFER |
UP-203786 |
1 |
72.92 |
3727*******2001 |
150934 |
10/01/10 |
| BRYANT, ERIC |
UP-200591 |
1 |
65.18 |
4802********9881 |
006795 |
10/01/10 |
| BUCHANAN, JACKIE |
UP-204761 |
1 |
102.92 |
5404********3626 |
032563 |
10/01/10 |
| BURNS, CYNTHIA |
UP-204713 |
1 |
34.37 |
4388********7898 |
03315C |
10/01/10 |
| BUTTICE, J. CHASE |
UP-204479 |
1 |
34.37 |
5153********8961 |
032557 |
10/01/10 |
| CABRINHEA, LISA |
UP-769 |
1 |
41.67 |
4388********5866 |
03316D |
10/01/10 |
| CALTRIDER, ROSALYN |
UP-203773 |
1 |
41.67 |
3715*******1001 |
123107 |
10/01/10 |
| CAMBOULIVES, CARINE |
UP-204943 |
1 |
143.34 |
4388********2975 |
03318C |
10/01/10 |
| CAMBRA, DEBORAH |
UP-204503 |
1 |
38.54 |
5490********0335 |
04516B |
10/01/10 |
| CAPPADOCIA, RAJITA |
UP-203061 |
1 |
72.92 |
4888********5453 |
04517B |
10/01/10 |
| CEBALLOS, BRANDAN |
UP-204580 |
1 |
36.46 |
4815********1029 |
543963 |
10/01/10 |
| CHRISTIANSEN, JENNIFER |
UP-204877 |
1 |
41.67 |
3715*******3013 |
191098 |
10/01/10 |
| COCHRAN, TOM |
UP-204719 |
1 |
72.92 |
4388********9122 |
03324C |
10/01/10 |
| COLE, DAVID |
UP-204690 |
1 |
41.67 |
3743*******3255 |
821380 |
10/01/10 |
| COLLINS, BRANDON |
UP-26569 |
1 |
64.58 |
4811********7536 |
004109 |
10/01/10 |
| CUNNIFF, CASEY |
UP-27645 |
1 |
34.37 |
4828********6019 |
411052 |
10/01/10 |
| DA SILVA, AIKO |
UP-204738 |
1 |
31.25 |
5153********6001 |
032566 |
10/01/10 |
| DAMM, ROLF |
UP-27230 |
1 |
46.87 |
4811********3403 |
004109 |
10/01/10 |
| DAVIS, CHANTAL |
UP-27049 |
1 |
31.25 |
4811********5601 |
004109 |
10/01/10 |
| DAVIS, UILANI |
UP-204423 |
1 |
41.67 |
4811********8348 |
004109 |
10/01/10 |
| DE LOS REYES, COLENA |
UP-204480 |
1 |
43.17 |
5490********1984 |
04518Z |
10/01/10 |
| DEANGELIS, MONICA |
UP-204609 |
1 |
41.67 |
4811********5859 |
004109 |
10/01/10 |
| DEE, SUZANNA |
UP-204746 |
1 |
31.25 |
4811********4866 |
004109 |
10/01/10 |
| DEJOURNETTE, MARIE |
UP-203173 |
1 |
5.00 |
5404********7657 |
032599 |
10/01/10 |
| DEL DAGO, MONSERRATE |
UP-204755 |
1 |
31.25 |
4811********1567 |
004109 |
10/01/10 |
| DIAZ, SANDRA |
UP-204691 |
1 |
41.67 |
5404********7090 |
032596 |
10/01/10 |
| DILLARD, GAVIN |
UP-203135 |
1 |
41.67 |
4145********6091 |
191281 |
10/01/10 |
| DILLER, MARI |
UP-204418 |
1 |
41.67 |
4811********0869 |
004110 |
10/01/10 |
| DOANE, SANDY |
UP-204801 |
1 |
41.67 |
4388********7678 |
03337D |
10/01/10 |
| DOMEN, SARAH |
UP-26929 |
1 |
41.67 |
4145********6752 |
188633 |
10/01/10 |
| DOMEREGO, STEVE |
UP-204436 |
1 |
72.92 |
3713*******2004 |
104084 |
10/01/10 |
| DOWNING, BILLIE |
UP-204560 |
1 |
41.67 |
5178********2619 |
03286Z |
10/01/10 |
| DRAKE, ANGELA |
UP-204452 |
1 |
41.67 |
4811********2624 |
004110 |
10/01/10 |
| DUBOIS, MOXIE |
UP-27548 |
1 |
83.33 |
4773********8277 |
100101 |
10/01/10 |
| EGGERS, HUNTER |
UP-204492 |
1 |
86.67 |
5404********5357 |
032815 |
10/01/10 |
| EMORY, SIERRA |
UP-204570 |
1 |
72.92 |
4811********6422 |
004110 |
10/01/10 |
| ERICKSON, BECKY |
UP-204638 |
1 |
41.67 |
5404********3450 |
032752 |
10/01/10 |
| ERSTAD, SARINA |
UP-203336 |
1 |
34.37 |
4811********4280 |
004110 |
10/01/10 |
| FARRELL, VERONICA |
UP-203476 |
1 |
83.33 |
4080********1063 |
007709 |
10/01/10 |
| FASSBINDER FI, JOY |
UP-204660 |
1 |
41.67 |
4388********7393 |
03347C |
10/01/10 |
| FAVIA, DIANE |
UP-204962 |
1 |
34.37 |
4811********4244 |
004110 |
10/01/10 |
| FIELDING, ANN |
UP-204682 |
1 |
41.67 |
4888********6430 |
04515B |
10/01/10 |
| FILER, NICOLE |
UP-204611 |
1 |
41.67 |
4503********8331 |
033004 |
10/01/10 |
| FISH, MICHELLE |
UP-203814 |
1 |
31.25 |
4811********7671 |
004110 |
10/01/10 |
| FLORENCE, SANDRA |
UP-203809 |
1 |
41.67 |
5466********2663 |
46093P |
10/01/10 |
| FLOTTE, EDDIE |
UP-204484 |
1 |
41.67 |
4640********1575 |
03349C |
10/01/10 |
| FRIEDEL, JEWELEE |
UP-204597 |
1 |
103.30 |
4811********7207 |
004110 |
10/01/10 |
| GALE, ANN |
UP-204553 |
1 |
34.37 |
3713*******1009 |
122081 |
10/01/10 |
| GANNON, JOY |
UP-204711 |
1 |
41.67 |
4811********3200 |
004110 |
10/01/10 |
| GILBERT, CHRISTINA |
UP-204590 |
1 |
37.87 |
4080********3565 |
164507 |
10/01/10 |
| GOLBERG, MICHELE |
UP-204462 |
1 |
152.18 |
3717*******1007 |
150752 |
10/01/10 |
| GOODMAN, SANDY |
UP-204774 |
1 |
83.33 |
4811********9084 |
004110 |
10/01/10 |
| GRAHAM, ZIG |
UP-204729 |
1 |
46.87 |
4815********1131 |
543964 |
10/01/10 |
| GRAY, LISA |
UP-204716 |
1 |
61.25 |
5153********6236 |
032893 |
10/01/10 |
| GRAYDON, SHARMEN |
UP-204879 |
1 |
41.67 |
3715*******2004 |
186480 |
10/01/10 |
| GREENBERG, SUZY |
UP-204517 |
1 |
198.92 |
5528********6197 |
464550 |
10/01/10 |
| GREENLEY, TOM |
UP-204574 |
1 |
31.25 |
4388********7053 |
03362C |
10/01/10 |
| GROSSMAN, JAMIE |
UP-204870 |
1 |
72.92 |
4888********6122 |
04513B |
10/01/10 |
| GROSSMAN, ROBERT |
UP-204577 |
1 |
41.67 |
4246********8595 |
033604 |
10/01/10 |
| GUESTS, PAIA INN |
UP-20919 |
1 |
10.00 |
3782*******3006 |
129052 |
10/01/10 |
| GULIBERT, LESLIE |
UP-204838 |
1 |
31.25 |
5466********9521 |
03375Z |
10/01/10 |
| HALEAKALA, MARCUS |
UP-204557 |
1 |
41.67 |
4811********3056 |
004111 |
10/01/10 |
| HALSTEAD, SIOBHAN |
UP-200949 |
1 |
38.54 |
4811********1019 |
004111 |
10/01/10 |
| HANKER, IMMANU |
UP-204469 |
1 |
41.67 |
4811********0132 |
004111 |
10/01/10 |
| HASKIN, JOANN |
UP-200780 |
1 |
85.73 |
4388********5998 |
03375D |
10/01/10 |
| HELMKAMP, ERIC |
UP-200107 |
1 |
38.02 |
4811********3440 |
004111 |
10/01/10 |
| HOKOANA, NICOLE |
UP-204535 |
1 |
41.67 |
4773********2144 |
100102 |
10/01/10 |
| HOLME, DAN |
UP-203780 |
1 |
41.67 |
5148********5189 |
03338B |
10/01/10 |
| HORRAS, HANA |
UP-204604 |
1 |
41.67 |
4811********3258 |
004111 |
10/01/10 |
| HOTCHKISS, LISA |
UP-204640 |
1 |
41.67 |
5153********8942 |
033160 |
10/01/10 |
| HOWER, SEAN |
UP-204541 |
1 |
41.67 |
4145********0918 |
226586 |
10/01/10 |
| HOXIE, LEE |
UP-200886 |
1 |
53.39 |
4888********6457 |
04516B |
10/01/10 |
| HUNTLEY, HAYDN |
UP-204588 |
1 |
46.87 |
4264********6196 |
04513B |
10/01/10 |
| IRWIN, MIKE |
UP-204938 |
1 |
49.17 |
5153********2579 |
033163 |
10/01/10 |
| IRWIN, SALLY |
UP-203803 |
1 |
34.75 |
5153********7651 |
033163 |
10/01/10 |
| JARNESKY, JENNY LEE |
UP-204903 |
1 |
41.67 |
4811********3853 |
004111 |
10/01/10 |
| JASTRAB, DANIEL |
UP-204414 |
1 |
41.67 |
4018********3456 |
142263 |
10/01/10 |
| JOHN, PETER |
UP-200704 |
1 |
80.21 |
5404********1770 |
033163 |
10/01/10 |
| JONES, BARRY |
UP-204521 |
1 |
72.92 |
4811********5161 |
004111 |
10/01/10 |
| JONES, KEVIN |
UP-26878 |
1 |
1.50 |
4867********2177 |
024111 |
10/01/10 |
| KALI, KRISTIN |
UP-204477 |
1 |
72.92 |
4147********3699 |
04516C |
10/01/10 |
| KASH, RHONDA |
UP-204505 |
1 |
72.92 |
4811********3193 |
004111 |
10/01/10 |
| KAUPALOLO, JOHN |
UP-200620 |
1 |
38.02 |
4246********3887 |
033874 |
10/01/10 |
| KELLER, RANDY |
UP-203757 |
1 |
44.67 |
4388********3819 |
03389C |
10/01/10 |
| KENNEY, JOEL |
UP-203797 |
1 |
41.67 |
4031********9417 |
03388A |
10/01/10 |
| KERR JR., JOHN JACK |
UP-204836 |
1 |
72.92 |
4888********6392 |
04514B |
10/01/10 |
| KLEMEN, MARK |
UP-204569 |
1 |
41.67 |
4388********6754 |
03391C |
10/01/10 |
| KNOX, LYNNETTE |
UP-204444 |
1 |
41.67 |
4313********1517 |
04511C |
10/01/10 |
| KNOYLE, ED |
UP-203237 |
1 |
41.67 |
4251********5357 |
011014 |
10/01/10 |
| KOHLER, KIT KATHLEEN |
UP-204697 |
1 |
41.67 |
4811********5632 |
004111 |
10/01/10 |
| KOLDER, TERI |
UP-204737 |
1 |
41.67 |
4811********3416 |
004111 |
10/01/10 |
| KUEFNER, YVE |
UP-26008 |
1 |
111.54 |
4888********5726 |
04516B |
10/01/10 |
| KUHN, KARIN |
UP-2906 |
1 |
41.67 |
4811********0744 |
004111 |
10/01/10 |
| KUMMER, ROY |
UP-203687 |
1 |
46.87 |
4811********6460 |
004112 |
10/01/10 |
| LABARRE, DENISE |
UP-204717 |
1 |
46.87 |
5466********7812 |
47775Z |
10/01/10 |
| LALOUX, PASCALINE |
UP-204863 |
1 |
55.55 |
4811********4071 |
004112 |
10/01/10 |
| LAND, LARRY |
UP-203146 |
1 |
83.33 |
5466********3811 |
47872P |
10/01/10 |
| LARRONDE, TERI |
UP-200741 |
1 |
71.67 |
5588********4669 |
47761Z |
10/01/10 |
| LAVOIE, YVONNE |
UP-204465 |
1 |
34.37 |
4145********2276 |
188634 |
10/01/10 |
| LEAL, RAFAELA |
UP-204497 |
1 |
36.46 |
4066********2151 |
553480 |
10/01/10 |
| LECHRIST, BENEDICTE |
UP-204676 |
1 |
41.67 |
4811********2270 |
004112 |
10/01/10 |
| LEMASTER, BEV |
UP-204448 |
1 |
72.92 |
5466********1609 |
47747P |
10/01/10 |
| LIEBERMAN, BRIAN |
UP-204533 |
1 |
41.67 |
4147********4692 |
03401C |
10/01/10 |
| LIND-PETERSEN, BRIAN |
UP-204734 |
1 |
41.67 |
4516********4019 |
033079 |
10/01/10 |
| LINDIG, SYLVIA |
UP-203867 |
1 |
34.37 |
4811********2921 |
004112 |
10/01/10 |
| LIYANAPATHIRANG, DULINI |
UP-27008 |
1 |
41.67 |
4811********1105 |
004112 |
10/01/10 |
| LOESBERG, LAUREL |
UP-2541 |
1 |
101.76 |
4388********5463 |
03405C |
10/01/10 |
| LOFTON, CRAIG |
UP-204921 |
1 |
41.67 |
5466********7508 |
47817P |
10/01/10 |
| MACISAAC, KATHLEEN |
UP-204776 |
1 |
41.67 |
4388********4257 |
03404C |
10/01/10 |
| MAFFINI, STEFANO |
UP-204624 |
1 |
51.67 |
5466********0075 |
47984P |
10/01/10 |
| MAMBO, CAFE |
UP-3389 |
1 |
68.75 |
3715*******1014 |
109740 |
10/01/10 |
| MARCELLUS, KRYSTLE |
UP-26870 |
1 |
34.37 |
4811********0750 |
004112 |
10/01/10 |
| MARCUS, ANDY |
UP-204536 |
1 |
46.87 |
3728*******3008 |
143204 |
10/01/10 |
| MARINELLI, ANTHONY |
UP-204559 |
1 |
18.00 |
4453********2402 |
001293 |
10/01/10 |
| MARTIN, ARIEL |
UP-204562 |
1 |
41.67 |
5523********6705 |
00129Z |
10/01/10 |
| MARTYN, NICKOEL |
UP-204986 |
1 |
41.67 |
4460********7326 |
277212 |
10/01/10 |
| MASUDA, BLASE |
UP-204814 |
1 |
38.54 |
4862********6652 |
03352B |
10/01/10 |
| MASUDA, JARED |
UP-204815 |
1 |
38.54 |
4862********6652 |
03351B |
10/01/10 |
| MCCORD, DAVID |
UP-204909 |
1 |
53.67 |
4773********8307 |
100109 |
10/01/10 |
| MCCRACKEN, KAYLA |
UP-204720 |
1 |
83.34 |
4811********4229 |
004112 |
10/01/10 |
| MCDONALD, KIM |
UP-203275 |
1 |
1.00 |
4246********3810 |
034138 |
10/01/10 |
| MCEACHREN, MARK |
UP-203967 |
1 |
87.50 |
5404********9385 |
033547 |
10/01/10 |
| MCHUGH, KELLY |
UP-2998 |
1 |
46.87 |
4811********1686 |
004112 |
10/01/10 |
| MCKINLEY, LEILI |
UP-204927 |
1 |
72.92 |
3772*******1001 |
106339 |
10/01/10 |
| MCMILLAN, ALLISON |
UP-204883 |
1 |
83.33 |
4811********9677 |
004112 |
10/01/10 |
| MEYERSTEIN, JENNA |
UP-204566 |
1 |
55.83 |
4145********5819 |
173169 |
10/01/10 |
| MIGUEL, JULIUS |
UP-204583 |
1 |
36.46 |
4323********4000 |
146971 |
10/01/10 |
| MILLS, JONI |
UP-204547 |
1 |
41.67 |
4815********6283 |
543965 |
10/01/10 |
| MIRANDA, HELENA |
UP-204591 |
1 |
83.33 |
4744********0129 |
045199 |
10/01/10 |
| MOTHA, JOSS |
UP-204476 |
1 |
36.46 |
3767*******1008 |
117706 |
10/01/10 |
| MURPHY, MARY |
UP-204587 |
1 |
41.67 |
4145********1593 |
202931 |
10/01/10 |
| NASIAH, MELITA |
UP-2914 |
1 |
31.25 |
5404********6533 |
033556 |
10/01/10 |
| NOMURA, LEONA |
UP-3181 |
1 |
41.67 |
4811********2152 |
004113 |
10/01/10 |
| NOTLEY, KAREN |
UP-204637 |
1 |
41.67 |
5153********7982 |
033616 |
10/01/10 |
| NOTO, PATRICIA |
UP-204867 |
1 |
128.58 |
3713*******1005 |
183351 |
10/01/10 |
| O MALLEY, ED |
UP-203504 |
1 |
3.00 |
4417********8334 |
03430C |
10/01/10 |
| O MALLEY, KATHY |
UP-204429 |
1 |
41.67 |
4417********8334 |
03431C |
10/01/10 |
| OPPENHEIM-BEGGS, SARAH |
UP-203721 |
1 |
70.82 |
4388********1429 |
03433C |
10/01/10 |
| OWENS, DAVID |
UP-203918 |
1 |
46.87 |
4811********1545 |
004113 |
10/01/10 |
| PADILLA, TANIA |
UP-204618 |
1 |
41.67 |
4145********2846 |
188635 |
10/01/10 |
| PARIS, FLORENCE |
UP-204864 |
1 |
27.78 |
5153********9101 |
033703 |
10/01/10 |
| PARIS, TILL |
UP-204506 |
1 |
41.67 |
5153********8922 |
033619 |
10/01/10 |
| PARKER, CRYSTAL |
UP-204451 |
1 |
41.67 |
4145********4857 |
299126 |
10/01/10 |
| PECK, PETER |
UP-203750 |
1 |
61.17 |
4003********4327 |
03378B |
10/01/10 |
| PECZYNSKI, SARA |
UP-203876 |
1 |
72.92 |
4811********4549 |
004113 |
10/01/10 |
| PELAYO, YOLANDA |
UP-204478 |
1 |
41.67 |
3772*******2004 |
162764 |
10/01/10 |
| PICOLI, GERUSA |
UP-204810 |
1 |
34.37 |
4145********8611 |
173170 |
10/01/10 |
| PISONI, TIM |
UP-203658 |
1 |
41.67 |
4811********8007 |
004113 |
10/01/10 |
| PLATTE, URSULA |
UP-201534 |
1 |
271.32 |
4388********3681 |
03441C |
10/01/10 |
| POPATA, CARLOS |
UP-204508 |
1 |
41.67 |
4888********9433 |
04510B |
10/01/10 |
| PRIOR, TINA |
UP-204839 |
1 |
36.46 |
4388********5923 |
03442C |
10/01/10 |
| QGUNELESE, ADSINA |
UP-204579 |
1 |
31.25 |
5404********7098 |
033979 |
10/01/10 |
| REILLY, ROSE |
UP-3086 |
1 |
46.87 |
4145********2772 |
202932 |
10/01/10 |
| REX, LINDSEY |
UP-204698 |
1 |
46.87 |
4811********2019 |
004113 |
10/01/10 |
| RICHMOND, DAWNA |
UP-204664 |
1 |
66.46 |
4298********2743 |
081863 |
10/01/10 |
| RIKER, MONICA |
UP-203293 |
1 |
133.33 |
4388********1560 |
03446C |
10/01/10 |
| RIVERA, BENJAMIN |
UP-204555 |
1 |
34.37 |
4828********6027 |
411447 |
10/01/10 |
| ROBERTSON, KEITH |
UP-204601 |
1 |
41.67 |
5572********7593 |
033976 |
10/01/10 |
| RODDY, NICHOLAS |
UP-203395 |
1 |
31.25 |
4388********3812 |
03447C |
10/01/10 |
| RODRIGUEZ, TONY |
UP-203864 |
1 |
46.87 |
3772*******1006 |
179196 |
10/01/10 |
| ROSAMOND, NIJA |
UP-204610 |
1 |
52.17 |
4811********3113 |
004113 |
10/01/10 |
| SAPIO, MARIA |
UP-203734 |
1 |
38.02 |
4811********3056 |
004113 |
10/01/10 |
| SCHNEIDER, DIANE |
UP-204643 |
1 |
36.46 |
4811********7782 |
004113 |
10/01/10 |
| SCOTT, BRIANA |
UP-204483 |
1 |
41.67 |
4811********4099 |
004113 |
10/01/10 |
| SEPULVEDA, LOUIS |
UP-203969 |
1 |
172.92 |
5109********5248 |
907365 |
10/01/10 |
| SEWELL, MICHELLE |
UP-203042 |
1 |
3.50 |
5491********9911 |
00138P |
10/01/10 |
| SHAHBAZIAN, JOY |
UP-204534 |
1 |
80.20 |
4811********1042 |
004114 |
10/01/10 |
| SHEIKIN, NAOMI |
UP-204658 |
1 |
48.37 |
5287********2011 |
044111 |
10/01/10 |
| SHEPHARD, REBECCA |
UP-204850 |
1 |
83.33 |
4811********5339 |
004114 |
10/01/10 |
| SHOUGH, SHARON |
UP-203854 |
1 |
86.33 |
4811********8330 |
004114 |
10/01/10 |
| SICARD, SARA |
UP-203094 |
1 |
93.09 |
3717*******4004 |
151954 |
10/01/10 |
| SIDNEY, MIKE |
UP-203257 |
1 |
41.67 |
4815********8174 |
543967 |
10/01/10 |
| SIKIEDJI, VICTORIA |
UP-204661 |
1 |
41.67 |
4145********7234 |
299127 |
10/01/10 |
| SIMMONS, GREG |
UP-200270 |
1 |
52.00 |
3713*******2007 |
194813 |
10/01/10 |
| SIVER, LEVI |
UP-204550 |
1 |
41.67 |
4811********9450 |
004114 |
10/01/10 |
| SOLEDADE, MARIA |
UP-204556 |
1 |
50.10 |
4888********7370 |
04512B |
10/01/10 |
| SOLEDADE, YURI |
UP-204493 |
1 |
36.46 |
4888********7370 |
04517B |
10/01/10 |
| STARR, AMBER |
UP-204501 |
1 |
592.50 |
4888********2227 |
04518B |
10/01/10 |
| STERNTHALL, KARINE |
UP-204474 |
1 |
72.92 |
4148********2887 |
002836 |
10/01/10 |
| STOLLER, EMMA |
UP-203863 |
1 |
31.25 |
4811********6457 |
004114 |
10/01/10 |
| STONER, ROBERT |
UP-203683 |
1 |
83.33 |
4811********9370 |
004114 |
10/01/10 |
| STRIGER, JAI |
UP-204507 |
1 |
41.67 |
4811********5356 |
004114 |
10/01/10 |
| SUEHIRO, AJA |
UP-204526 |
1 |
31.25 |
4145********2379 |
173171 |
10/01/10 |
| SWATEK, RYDER |
UP-203663 |
1 |
277.76 |
4388********0300 |
03467C |
10/01/10 |
| SYTHE, DAN |
UP-204779 |
1 |
41.67 |
4320********9388 |
034678 |
10/01/10 |
| TAKITAKI, NANISE |
UP-204499 |
1 |
41.67 |
4811********2305 |
004114 |
10/01/10 |
| TARANTOLA, CARLA |
UP-27449 |
1 |
41.67 |
4313********3713 |
04511C |
10/01/10 |
| TAVARES, TRENTYN |
UP-27165 |
1 |
31.25 |
4773********8366 |
100102 |
10/01/10 |
| THOBE, STEVEN |
UP-203840 |
1 |
41.67 |
5396********1895 |
033985 |
10/01/10 |
| THOM, TIANA |
UP-204475 |
1 |
31.25 |
5404********9080 |
034027 |
10/01/10 |
| THORSON, SHERI |
UP-204847 |
1 |
51.67 |
4388********8648 |
03472D |
10/01/10 |
| THULIN, CINDY |
UP-203976 |
1 |
31.25 |
5291********3370 |
03414B |
10/01/10 |
| TROTTIER, TOM |
UP-200039 |
1 |
41.67 |
4811********1530 |
004114 |
10/01/10 |
| VAN ALSTINE, LINDA |
UP-204494 |
1 |
41.67 |
3772*******1017 |
102100 |
10/01/10 |
| VIOLETTE-STACEY, ANICK |
UP-204812 |
1 |
83.34 |
5404********0509 |
034027 |
10/01/10 |
| VITALE, ALEXIS |
UP-204811 |
1 |
81.71 |
4414********8881 |
034876 |
10/01/10 |
| WARD, JASON |
UP-203965 |
1 |
62.50 |
4811********5749 |
004114 |
10/01/10 |
| WARREN, BONNIE |
UP-204654 |
1 |
41.67 |
5396********2917 |
034015 |
10/01/10 |
| WEINBERG, THOMAS |
UP-201912 |
1 |
41.67 |
4388********3933 |
03480C |
10/01/10 |
| WETHERBEE, MAT |
UP-204463 |
1 |
38.02 |
4811********6217 |
004114 |
10/01/10 |
| WETSEL, SCOTT |
UP-204795 |
1 |
52.17 |
5153********4269 |
034258 |
10/01/10 |
| WILD, GLENDA |
UP-204843 |
1 |
71.67 |
4811********6193 |
004115 |
10/01/10 |
| WILMOT, JOE |
UP-203844 |
1 |
1.00 |
4217********1904 |
008411 |
10/01/10 |
| WORRELL, MARIAN SUE |
UP-204955 |
1 |
41.67 |
4811********5949 |
004115 |
10/01/10 |
| WRIGHT, TRACEY |
UP-204406 |
1 |
41.67 |
4811********2657 |
004115 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1301.21 |
| 55 |
MasterCard |
3054.31 |
| 164 |
Visa |
9575.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13930.85 |