Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLY, JULIE |
26-5540 |
1 |
40.00 |
4217********4464 |
007151 |
01/05/11 |
| ADAME, LORENA |
26-6201 |
1 |
29.00 |
4282********1350 |
021510 |
01/05/11 |
| ADAME, NORA |
26-4787 |
1 |
39.00 |
5178********7496 |
05344Z |
01/05/11 |
| ALCOUFFE, JESSICA |
26-6034 |
1 |
39.00 |
4282********0337 |
021510 |
01/05/11 |
| ANDERSON, KAYLA |
26-5962 |
1 |
49.00 |
4868********8205 |
322211 |
01/05/11 |
| ANDERSON, LISA |
26-6008 |
1 |
29.00 |
4147********9719 |
00585C |
01/05/11 |
| ANDRADE, JOSE |
26-6380 |
1 |
29.00 |
4366********9661 |
011774 |
01/05/11 |
| ARAKAKI, KEITH |
26-3722 |
1 |
29.00 |
4217********9212 |
007151 |
01/05/11 |
| ARDEN, TARA |
26-6506 |
1 |
29.00 |
4475********8208 |
016312 |
01/05/11 |
| ARREDONDO, JORGE |
26-5946 |
1 |
79.00 |
4217********7230 |
007151 |
01/05/11 |
| ASHLEY, EDEN |
26-5578 |
1 |
39.00 |
4342********7672 |
288883 |
01/05/11 |
| ATKINSON, HOWARD |
26-6086 |
1 |
29.00 |
4282********6549 |
021510 |
01/05/11 |
| AUST, HENRY |
26-1770 |
1 |
49.00 |
4778********2354 |
061879 |
01/05/11 |
| BAINS, SANDEEP |
26-3989 |
1 |
42.00 |
4460********3701 |
200768 |
01/05/11 |
| BASTIDA, BLANCA |
26-4867 |
1 |
29.00 |
4282********7034 |
021510 |
01/05/11 |
| BELL, KRISTIE |
26-6483 |
1 |
29.00 |
4778********3522 |
061880 |
01/05/11 |
| BENTONWOLFGRAM, KIMBERLY |
26-6096 |
1 |
20.00 |
4494********3209 |
272613 |
01/05/11 |
| BERGLUND, TAMARA |
26-6176 |
1 |
39.00 |
4217********9565 |
007151 |
01/05/11 |
| BIRKHOLZ, JEFFREY |
26-3707 |
1 |
49.00 |
4217********6637 |
007151 |
01/05/11 |
| BLACKFORD, JACOB |
26-4649 |
1 |
25.00 |
4788********1833 |
768180 |
01/05/11 |
| BLACKWELL, BILLY |
26-2485 |
1 |
19.00 |
5490********8516 |
01558Z |
01/05/11 |
| BOSLEY, ELIZABETH |
26-5930 |
1 |
25.00 |
4494********0455 |
273114 |
01/05/11 |
| BOWLES, JOSEFINA |
26-5547 |
1 |
29.00 |
5438********0293 |
437090 |
01/05/11 |
| BRADFORD, JENNIFER |
26-1909 |
1 |
57.00 |
4417********1833 |
05408C |
01/05/11 |
| BRAMER, BEN |
26-4930 |
1 |
45.00 |
4217********9658 |
007151 |
01/05/11 |
| BRANNON, MICHAEL |
26-6026 |
1 |
39.00 |
5491********0237 |
00594B |
01/05/11 |
| BRAY, FRANCES |
26-5242 |
1 |
19.00 |
4217********2620 |
007151 |
01/05/11 |
| BROOKS, CHRIS |
26-6198 |
1 |
29.00 |
4217********3032 |
007151 |
01/05/11 |
| BRUNNER, JOSEPH |
26-2201 |
1 |
29.00 |
4408********1265 |
810658 |
01/05/11 |
| BUFETE, ANGELICA |
26-4132 |
1 |
25.00 |
4282********9038 |
031510 |
01/05/11 |
| BURGHER, TAMMY |
26-5914 |
1 |
39.00 |
4282********9951 |
031510 |
01/05/11 |
| BURKS, MICHELE |
26-2675 |
1 |
40.00 |
4306********7967 |
026057 |
01/05/11 |
| BURNS, PHIL |
26-4328 |
1 |
34.00 |
4494********3629 |
339489 |
01/05/11 |
| CALVILLO, OMAR |
26-6179 |
1 |
39.00 |
4282********2556 |
031510 |
01/05/11 |
| CAPOTE, JANICE |
26-6207 |
1 |
49.00 |
4282********6679 |
031510 |
01/05/11 |
| CARIKER JR., DWIGHT |
26-4282 |
1 |
29.00 |
4217********1221 |
007151 |
01/05/11 |
| CASTANEDA, JESUS |
26-5064 |
1 |
33.00 |
4342********5081 |
199431 |
01/05/11 |
| CATLIN, BRIAN |
26-4790 |
1 |
19.00 |
4788********9562 |
862392 |
01/05/11 |
| CHAN, ADAM |
26-4495 |
1 |
20.00 |
4217********2713 |
007151 |
01/05/11 |
| CHIEA, LARRY |
26-5502 |
1 |
19.00 |
4860********8934 |
370022 |
01/05/11 |
| CHRISTY, DENNIS |
26-5327 |
1 |
25.00 |
5490********0388 |
01554Z |
01/05/11 |
| CHUN, NUEN |
26-0356 |
1 |
19.00 |
4217********8855 |
007151 |
01/05/11 |
| CLARK, ASHLEY |
26-4582 |
1 |
25.00 |
4282********3865 |
031510 |
01/05/11 |
| CLEMENT, DEBRA |
26-4452 |
1 |
65.00 |
4282********3745 |
031510 |
01/05/11 |
| COATS, JAMES |
26-5832 |
1 |
39.00 |
4460********3320 |
199432 |
01/05/11 |
| CONOVER, AHMAD |
26-4383 |
1 |
25.00 |
4342********8167 |
145917 |
01/05/11 |
| COOK, CRETIA |
26-6210 |
1 |
39.00 |
4778********0515 |
061881 |
01/05/11 |
| CORONA, SEBASTIAN |
26-4498 |
1 |
49.00 |
4494********7097 |
341029 |
01/05/11 |
| CORTES, EDELMIRA |
26-5201 |
1 |
25.00 |
4366********6377 |
031035 |
01/05/11 |
| CORTES, JAZMIN |
26-5194 |
1 |
25.00 |
4366********6377 |
019795 |
01/05/11 |
| CORTEZ, VIRGILIO |
26-5180 |
1 |
39.00 |
4153********3576 |
862395 |
01/05/11 |
| COX, ANGELA |
26-4331 |
1 |
25.00 |
4809********4193 |
022610 |
01/05/11 |
| CROWSER, TIFFANY |
26-4870 |
1 |
25.00 |
4460********2501 |
199433 |
01/05/11 |
| CUEVAS, GINGER |
26-5232 |
1 |
29.00 |
4217********9662 |
007151 |
01/05/11 |
| CUNNINGHAM, JOSHUA |
26-6215 |
1 |
29.00 |
4217********3051 |
007151 |
01/05/11 |
| DAILEY, CHRIS |
26-3205 |
1 |
29.00 |
4168********8219 |
49099B |
01/05/11 |
| DAKAK, NAJED |
26-0185 |
1 |
30.00 |
4266********7708 |
05435B |
01/05/11 |
| DAVIES, ANGELA |
26-3010 |
1 |
29.00 |
5491********2566 |
00549P |
01/05/11 |
| DAVIS, CALEN |
26-3948 |
1 |
75.00 |
4282********4263 |
031510 |
01/05/11 |
| DE ALTONAGA, MIGUEL |
26-5484 |
1 |
25.00 |
5519********8321 |
186316 |
01/05/11 |
| DHALIWAL, HARINDERJIT(H |
26-5531 |
1 |
39.00 |
4217********1238 |
007151 |
01/05/11 |
| DHILLON, HARDEEP |
26-5061 |
1 |
19.00 |
4460********3041 |
173879 |
01/05/11 |
| DIAZ, IGNACIO |
26-0843 |
1 |
49.00 |
4868********7307 |
320886 |
01/05/11 |
| DIAZ-SOTO, ELMER |
26-6038 |
1 |
59.00 |
4744********8540 |
181759 |
01/05/11 |
| DINGER, MARK |
26-4056 |
1 |
29.00 |
4494********2674 |
404524 |
01/05/11 |
| DOKOS, ANNA |
26-3516 |
1 |
20.00 |
4266********6528 |
05440C |
01/05/11 |
| DONOHOE, JANE |
26-3465 |
1 |
25.00 |
4316********7377 |
061882 |
01/05/11 |
| DUGHI, SARAH |
26-5036 |
1 |
33.00 |
5438********6253 |
437093 |
01/05/11 |
| DURAN, CARA |
26-5605 |
1 |
29.00 |
4217********4677 |
007151 |
01/05/11 |
| EAGLETON, JENNIFER |
26-4236 |
1 |
29.00 |
4778********8499 |
061883 |
01/05/11 |
| EMERY, KARI |
26-5227 |
1 |
39.00 |
4130********1484 |
071403 |
01/05/11 |
| ENGLEBY, ENCANTA |
26-0470 |
1 |
18.00 |
4494********9741 |
403413 |
01/05/11 |
| ESCOBEDO-SLIVEI, NATALIA |
26-3712 |
1 |
34.00 |
4868********5100 |
251195 |
01/05/11 |
| ESPANA-ANGUIANO, LUIS |
26-6068 |
1 |
39.00 |
4282********3044 |
041510 |
01/05/11 |
| ESPINOZA, LUIS |
26-4893 |
1 |
19.00 |
4282********4370 |
041510 |
01/05/11 |
| ESTABROOK, TOM |
26-2734 |
1 |
29.00 |
4342********0093 |
288887 |
01/05/11 |
| ETIENNE, ANTHONIE |
26-1841 |
1 |
29.00 |
5109********1765 |
698976 |
01/05/11 |
| EVERETT, JAMES |
26-0268 |
1 |
25.00 |
4217********6684 |
007151 |
01/05/11 |
| EWING, PHILLIP |
26-3479 |
1 |
39.00 |
5438********2033 |
437094 |
01/05/11 |
| FATTEN, ANDREW |
26-2028 |
1 |
19.00 |
4217********7209 |
007151 |
01/05/11 |
| FEHRMAN, THOMAS |
26-4202 |
1 |
19.00 |
4342********5944 |
286986 |
01/05/11 |
| FERGUSON, DAVID |
26-5117 |
1 |
45.00 |
4194********8861 |
026115 |
01/05/11 |
| FERMIN, JESSICA |
26-4855 |
1 |
25.00 |
4130********5182 |
071403 |
01/05/11 |
| FERNANDEZ, DYLLAN |
26-6212 |
1 |
25.00 |
4778********4018 |
061884 |
01/05/11 |
| FERREIRA, CARLOS |
26-2515 |
1 |
25.00 |
4282********1039 |
041510 |
01/05/11 |
| FIGUEIRA, SARAH |
26-4974 |
1 |
39.00 |
4217********8020 |
007151 |
01/05/11 |
| FINLEY, SALLY |
26-6204 |
1 |
29.00 |
5178********1509 |
05404Z |
01/05/11 |
| FLORES, LONI |
26-LOFLORES |
1 |
29.00 |
4778********5546 |
061886 |
01/05/11 |
| FOCHS, HILLERY |
26-5422 |
1 |
25.00 |
4342********2866 |
226871 |
01/05/11 |
| FONTANO, JONATHAN |
26-6227 |
1 |
29.00 |
4408********6231 |
053824 |
01/05/11 |
| FONTES, DANIEL |
26-6216 |
1 |
25.00 |
4282********4696 |
041510 |
01/05/11 |
| FOX, MARK |
26-5333 |
1 |
19.00 |
4494********2910 |
403555 |
01/05/11 |
| FRUETEL, GLENDA |
26-5384 |
1 |
33.00 |
4130********2656 |
071404 |
01/05/11 |
| FRUETEL, JENNIFER |
26-6036 |
1 |
49.00 |
4130********2656 |
071404 |
01/05/11 |
| FRY, CYNDI |
26-2455 |
1 |
19.00 |
4888********6485 |
01550B |
01/05/11 |
| FULLERTON, WALLACE |
26-5598 |
1 |
29.00 |
4210********4465 |
094168 |
01/05/11 |
| GAMBLE, STEPHY |
26-3683 |
1 |
18.00 |
4778********1692 |
061887 |
01/05/11 |
| GARCIA, ELISA |
26-6493 |
1 |
29.00 |
4868********4817 |
199436 |
01/05/11 |
| GARCIA, GLORIA |
26-5323 |
1 |
52.50 |
4153********5766 |
370033 |
01/05/11 |
| GARCIA, ROBERT |
26-5108 |
1 |
29.00 |
4736********6185 |
054079 |
01/05/11 |
| GARDNER, BREE |
26-2486 |
1 |
57.00 |
4147********8776 |
01550C |
01/05/11 |
| GARRIGAS, FRANCISCO(CAR |
26-5354 |
1 |
80.00 |
5109********4649 |
092662 |
01/05/11 |
| GILLMORE, KIMBERLY |
26-2083 |
1 |
29.00 |
4494********4939 |
404602 |
01/05/11 |
| GIVENS, COLBY |
26-6051 |
1 |
29.00 |
4282********0997 |
041510 |
01/05/11 |
| GLANTZ, JOANNA |
26-0160 |
1 |
25.00 |
4868********5206 |
144864 |
01/05/11 |
| GLAZE, MATT |
26-3604 |
1 |
49.00 |
4282********7779 |
051510 |
01/05/11 |
| GOERGEN, RYAN |
26-2562 |
1 |
25.00 |
4217********6616 |
007151 |
01/05/11 |
| GOMEZ, MARIA |
26-4458 |
1 |
34.00 |
4282********4220 |
051510 |
01/05/11 |
| GOMEZ, SANDRA |
26-6253 |
1 |
29.00 |
4282********7034 |
051510 |
01/05/11 |
| GOODE, JACOB |
26-4493 |
1 |
25.00 |
4494********6767 |
469673 |
01/05/11 |
| GOUKER, DEBORAH |
26-2561 |
1 |
35.00 |
4153********4314 |
819888 |
01/05/11 |
| GRANGER, GEOFF |
26-5176 |
1 |
59.00 |
4778********9818 |
061888 |
01/05/11 |
| GUILLERMO, GARY |
26-5924 |
1 |
49.00 |
4465********7471 |
00501B |
01/05/11 |
| HAGGARD, REGINA |
26-5867 |
1 |
39.00 |
4282********7732 |
051510 |
01/05/11 |
| HANG, MARY |
26-6099 |
1 |
29.00 |
4130********1867 |
071404 |
01/05/11 |
| HENDERSON, JEREMY |
26-JHENDERSON |
1 |
65.00 |
4475********2935 |
016331 |
01/05/11 |
| HENSLEY, CARRIE |
26-4754 |
1 |
49.00 |
5109********4879 |
092666 |
01/05/11 |
| HERNANDEZ, LAURA |
26-1572 |
1 |
25.00 |
4465********5988 |
00593B |
01/05/11 |
| HIGGINS, RUSSEL |
26-6031 |
1 |
49.00 |
4217********9619 |
007151 |
01/05/11 |
| HIGH, LAURA |
26-5888 |
1 |
29.00 |
4147********7968 |
00502C |
01/05/11 |
| HILLIARD, REGINALD |
26-6189 |
1 |
59.00 |
4868********9009 |
173890 |
01/05/11 |
| HINTON, KIRSTIN |
26-5199 |
1 |
39.00 |
5109********0720 |
139829 |
01/05/11 |
| HOOD, WESTON |
26-4817 |
1 |
25.00 |
4282********9792 |
051510 |
01/05/11 |
| HOPKING, CARY |
26-4811 |
1 |
39.00 |
5409********3112 |
274502 |
01/05/11 |
| HORNE, AMANDA |
26-5452 |
1 |
19.00 |
4153********6286 |
470756 |
01/05/11 |
| HOUSTON, RYAN |
26-2676 |
1 |
20.00 |
4154********2814 |
026117 |
01/05/11 |
| HOWARD, AUTUMN |
26-4838 |
1 |
33.00 |
4778********5680 |
061889 |
01/05/11 |
| HUERTA, MATTHEW |
26-4333 |
1 |
34.00 |
4217********5647 |
007151 |
01/05/11 |
| HULSEY, MATT |
26-6241 |
1 |
29.00 |
4788********5354 |
862409 |
01/05/11 |
| INES, HEATHER |
26-5739 |
1 |
39.00 |
4640********3694 |
05486B |
01/05/11 |
| IRWIN, KAITLYN |
26-6238 |
1 |
29.00 |
4282********9027 |
051510 |
01/05/11 |
| JACKSON, TERI |
26-2473 |
1 |
29.00 |
4788********2195 |
370040 |
01/05/11 |
| JANTZ, NICK |
26-6491 |
1 |
29.00 |
4366********5906 |
013001 |
01/05/11 |
| JENKS, ERIC |
26-4865 |
1 |
29.00 |
3715*******2003 |
100007 |
01/05/11 |
| JENSEN, JILL |
26-2904 |
1 |
19.00 |
4788********8772 |
862410 |
01/05/11 |
| JIMENEZ, ANA |
26-3406 |
1 |
29.00 |
4217********5549 |
007151 |
01/05/11 |
| JOHAL, AMARDEEP |
26-2518 |
1 |
19.00 |
4735********0884 |
005948 |
01/05/11 |
| JOHNSON, BARBI |
26-5799 |
1 |
49.00 |
4388********0571 |
05488C |
01/05/11 |
| JOHNSON, MICHAEL |
26-2793 |
1 |
29.00 |
4266********3651 |
05488C |
01/05/11 |
| JONES, ROD |
26-4387 |
1 |
29.00 |
4803********3055 |
033280 |
01/05/11 |
| JORDAN, NADENE |
26-3535 |
1 |
49.00 |
4612********9588 |
091515 |
01/05/11 |
| KAUR, KIRANPREET |
26-6480 |
1 |
29.00 |
4559********4743 |
05493B |
01/05/11 |
| KAUSHAL, BIPAN |
26-5507 |
1 |
15.00 |
4003********4044 |
05440B |
01/05/11 |
| KEBER, JOHN |
26-5156 |
1 |
73.00 |
4719********4877 |
90505C |
01/05/11 |
| KIDD, ELSIE |
26-4823 |
1 |
59.00 |
4788********3690 |
862412 |
01/05/11 |
| KILPPER, BLANE |
26-5787 |
1 |
29.00 |
4323********5119 |
288898 |
01/05/11 |
| KIMMEL, SUSAN |
26-2004 |
1 |
29.00 |
4640********9361 |
05497C |
01/05/11 |
| KINNER, CURTIS |
26-4795 |
1 |
39.00 |
5332********9222 |
J71BQF |
01/05/11 |
| KNIGHT, KASEN |
26-0963 |
1 |
22.00 |
4803********5038 |
033281 |
01/05/11 |
| KNITTEL, RICHARD |
26-5956 |
1 |
59.00 |
4153********0405 |
862413 |
01/05/11 |
| KREBS, WARREN |
26-5157 |
1 |
29.00 |
4316********0198 |
061890 |
01/05/11 |
| LANDRUM, MEGAN |
26-2319 |
1 |
19.00 |
4868********7409 |
288899 |
01/05/11 |
| LAPOINTE, PAUL |
26-6170 |
1 |
49.00 |
4385********1147 |
129054 |
01/05/11 |
| LAROCHE, LYNDA |
26-5620 |
1 |
25.00 |
4475********2149 |
016335 |
01/05/11 |
| LAUGHLIN, RICKY |
26-5864 |
1 |
34.00 |
4282********6187 |
061510 |
01/05/11 |
| LEAL, DAIQUIRI |
26-5491 |
1 |
43.00 |
4153********1278 |
768207 |
01/05/11 |
| LEBRON, MELISSA |
26-6091 |
1 |
39.00 |
5523********2205 |
00595Z |
01/05/11 |
| LEGGETT, RANDY |
26-6077 |
1 |
49.00 |
4130********0139 |
071405 |
01/05/11 |
| LETHRIDGE, LOUIE |
26-5222 |
1 |
49.00 |
4868********2316 |
322726 |
01/05/11 |
| LEYVA, LATISHA |
26-5195 |
1 |
33.00 |
4778********6289 |
061891 |
01/05/11 |
| LIZAMA, TIANNA |
26-6312 |
1 |
49.00 |
4342********9238 |
146638 |
01/05/11 |
| LOPEZ, JULIE |
26-4079 |
1 |
25.00 |
4217********5328 |
007151 |
01/05/11 |
| LYBARGER, NATHAN |
26-1754 |
1 |
40.00 |
4388********0527 |
05510C |
01/05/11 |
| MACIAS, CHRISTI |
26-6199 |
1 |
39.00 |
4266********8963 |
05509B |
01/05/11 |
| MACK, WILLIAM |
26-2966 |
1 |
42.00 |
5438********2499 |
092668 |
01/05/11 |
| MADSEN, ADRIANA |
26-5231 |
1 |
25.00 |
5438********8120 |
139833 |
01/05/11 |
| MALONEY, PATRICIA |
26-4279 |
1 |
29.00 |
4494********5365 |
535634 |
01/05/11 |
| MARQUEZ, ARTURO |
26-3391 |
1 |
19.00 |
4366********6291 |
001401 |
01/05/11 |
| MARTINEZ, RAMIRO |
26-4701 |
1 |
63.00 |
4460********7831 |
169569 |
01/05/11 |
| MASLAN, JOSEPH |
26-1372 |
1 |
45.00 |
5287********6018 |
061510 |
01/05/11 |
| MASON, GINA |
26-4636 |
1 |
29.00 |
4366********6176 |
027441 |
01/05/11 |
| MATHEWS, BRAD |
26-4449 |
1 |
54.00 |
4217********5715 |
007151 |
01/05/11 |
| MATTINGLY, MEGHAN |
26-6452 |
1 |
29.00 |
5109********3400 |
139835 |
01/05/11 |
| MATTOS, STEVE |
26-0469 |
1 |
18.00 |
4494********2218 |
534523 |
01/05/11 |
| MCAULIFF, SEAN |
26-4463 |
1 |
34.00 |
4663********2808 |
006716 |
01/05/11 |
| MCDANIEL, VICKI |
26-6316 |
1 |
49.00 |
4282********1108 |
061510 |
01/05/11 |
| MCDERMOTT, KAREN |
26-5443 |
1 |
25.00 |
5466********2768 |
71016Z |
01/05/11 |
| MCGILCHRIST, BRAD |
26-2790 |
1 |
59.00 |
4788********2920 |
470766 |
01/05/11 |
| MCKNIGHT, CHRISTINE |
26-6103 |
1 |
59.00 |
4282********4719 |
061510 |
01/05/11 |
| MCLAUGHLIN, DAWN |
26-5595 |
1 |
49.00 |
4194********3960 |
026118 |
01/05/11 |
| MCMAHON, SABRA |
26-6361 |
1 |
39.00 |
4342********0038 |
146642 |
01/05/11 |
| MENDOZA, HILDA |
26-6202 |
1 |
39.00 |
4217********2607 |
007151 |
01/05/11 |
| MERCADO, SONIA |
26-5879 |
1 |
74.00 |
4868********0403 |
322728 |
01/05/11 |
| MESSICK, CHUCK |
26-5748 |
1 |
39.00 |
5519********7140 |
186323 |
01/05/11 |
| METCALF, KARA |
26-4815 |
1 |
25.00 |
4366********7290 |
015879 |
01/05/11 |
| MIERZWA, DAN |
26-1069 |
1 |
25.00 |
4264********9513 |
01558B |
01/05/11 |
| MILAM, SHARON |
26-4863 |
1 |
53.00 |
4778********5737 |
061893 |
01/05/11 |
| MINSHEW, SENA |
26-4249 |
1 |
49.00 |
5490********5653 |
01551B |
01/05/11 |
| MITCHEL, DON |
26-DMITCHEL |
1 |
29.00 |
4130********5278 |
071406 |
01/05/11 |
| MONCHER, JEREMY |
26-3779 |
1 |
34.00 |
4217********9268 |
007151 |
01/05/11 |
| MONJARAS, MARCO |
26-1290 |
1 |
89.00 |
4868********1200 |
227191 |
01/05/11 |
| MONTANA, JESSICA |
26-4862 |
1 |
33.00 |
4460********7715 |
147365 |
01/05/11 |
| MONTENEGRO, MARIBEL |
26-5619 |
1 |
33.00 |
4130********9297 |
071406 |
01/05/11 |
| MONTERROSA, HANNAH |
26-2861 |
1 |
29.00 |
4778********7273 |
061892 |
01/05/11 |
| MONTES, NESTOR |
26-6065 |
1 |
29.00 |
4868********1607 |
227193 |
01/05/11 |
| MORRIS, JOSHUA |
26-6342 |
1 |
64.00 |
5109********7212 |
330798 |
01/05/11 |
| MOWERY, SANDRA |
26-4575 |
1 |
29.00 |
5438********3274 |
540866 |
01/05/11 |
| MURILLO, MARIA |
26-6355 |
1 |
29.00 |
4217********5408 |
007151 |
01/05/11 |
| MURPHY, PATRICK |
26-6288 |
1 |
29.00 |
4465********9672 |
00563B |
01/05/11 |
| NELSON, APRIL |
26-4775 |
1 |
39.00 |
4217********5507 |
007151 |
01/05/11 |
| NELSON, NORA |
26-6326 |
1 |
41.00 |
5109********2126 |
799225 |
01/05/11 |
| NEWMAN, HEATHER |
26-2462 |
1 |
29.00 |
5416********7151 |
05538Z |
01/05/11 |
| NEWTON, NICOLE |
26-5193 |
1 |
53.00 |
4217********4294 |
007151 |
01/05/11 |
| NISHIDA, CINDY |
26-5941 |
1 |
29.00 |
4217********3026 |
007151 |
01/05/11 |
| OHARA, TUCKER |
26-0518 |
1 |
45.00 |
3772*******2007 |
108033 |
01/05/11 |
| ORDIWAY, RITA |
26-0511 |
1 |
25.00 |
4342********6091 |
173911 |
01/05/11 |
| ORLANDO, PATRICIA |
26-3805 |
1 |
10.00 |
4300********6800 |
00508C |
01/05/11 |
| ORTIZ, ELIAS |
26-6327 |
1 |
29.00 |
4342********4126 |
173912 |
01/05/11 |
| OSULLIVAN, AMY |
26-5105 |
1 |
39.00 |
4282********0863 |
071510 |
01/05/11 |
| OSULLIVAN, SARA |
26-5106 |
1 |
39.00 |
4282********0513 |
071510 |
01/05/11 |
| PAGE, JAMIE |
26-1724 |
1 |
40.00 |
5109********3859 |
092671 |
01/05/11 |
| PARENT, JEFFERY |
26-6301 |
1 |
39.00 |
4342********1084 |
088732 |
01/05/11 |
| PARNOW, STEPHAN |
26-3797 |
1 |
47.00 |
4460********9200 |
251210 |
01/05/11 |
| PARSONS, CHRISTOPHER |
26-4442 |
1 |
29.00 |
5109********8968 |
978133 |
01/05/11 |
| PENA, JESUS |
26-3775 |
1 |
49.00 |
4217********5500 |
007151 |
01/05/11 |
| PEREZ, CARLOS |
26-3298 |
1 |
30.00 |
4217********6663 |
007151 |
01/05/11 |
| PEREZ, MARIA |
26-5089 |
1 |
33.00 |
4475********6103 |
016343 |
01/05/11 |
| PEREZ, SALLY |
26-4849 |
1 |
39.00 |
4494********0483 |
602185 |
01/05/11 |
| PETERSON, CYNTHIA |
26-6334 |
1 |
33.00 |
4217********5647 |
007151 |
01/05/11 |
| PETERSON, STEVE |
26-6283 |
1 |
39.00 |
4217********8328 |
007151 |
01/05/11 |
| PETTY, PAMELLA |
26-3082 |
1 |
20.00 |
4460********7569 |
228049 |
01/05/11 |
| PHILLIPS, MONIQUE |
26-5710 |
1 |
29.00 |
4867********6598 |
071510 |
01/05/11 |
| PINA, CELIA |
26-5537 |
1 |
33.00 |
4282********6927 |
081510 |
01/05/11 |
| PIZANO, RICARDO |
26-4719 |
1 |
53.00 |
4366********3881 |
011781 |
01/05/11 |
| POPE, ANTHONY |
26-5588 |
1 |
29.00 |
5330********0565 |
186326 |
01/05/11 |
| RAADE, BRYAN |
26-3224 |
1 |
29.00 |
4323********3204 |
288907 |
01/05/11 |
| RAMIREZ, JESSICA |
26-5208 |
1 |
39.00 |
4217********7237 |
007151 |
01/05/11 |
| RASMUSSEN, BRIAN |
26-3024 |
1 |
19.00 |
4735********7336 |
005014 |
01/05/11 |
| RAZO, JOSE |
26-4438 |
1 |
49.00 |
4217********8629 |
007151 |
01/05/11 |
| REHERMANN, AMY |
26-1304 |
1 |
69.00 |
4465********5033 |
007151 |
01/05/11 |
| REILAND, GINA |
26-6484 |
1 |
29.00 |
4494********1617 |
666658 |
01/05/11 |
| REUSSER, MICHELLE |
26-0998 |
1 |
29.00 |
5178********5303 |
05509Z |
01/05/11 |
| REUTER, RANDY |
26-2779 |
1 |
29.00 |
4217********8557 |
007151 |
01/05/11 |
| RICHARDS, DESIREE |
26-5397 |
1 |
33.00 |
4217********4512 |
007151 |
01/05/11 |
| RILEY, JOHN |
26-5170 |
1 |
49.00 |
4217********0291 |
007151 |
01/05/11 |
| RITNER, DANIEL |
26-1870 |
1 |
25.00 |
4460********5923 |
147369 |
01/05/11 |
| RIVERA, DAVID |
26-3771 |
1 |
29.00 |
4217********1255 |
007151 |
01/05/11 |
| ROBERTS, ERIC |
26-4809 |
1 |
33.00 |
5438********3019 |
092675 |
01/05/11 |
| ROBERTSON, CANDACE |
26-1878 |
1 |
25.00 |
4460********4611 |
250202 |
01/05/11 |
| RODEMAKER, SARA |
26-6294 |
1 |
29.00 |
4788********8682 |
470778 |
01/05/11 |
| RODRIGUEZ, PEDRO |
26-4581 |
1 |
29.00 |
5466********9513 |
71753Z |
01/05/11 |
| ROGAN, KIMBERLY |
26-6087 |
1 |
39.00 |
4217********8913 |
007151 |
01/05/11 |
| ROHR, COREY |
26-4123 |
1 |
54.00 |
4873********8803 |
227195 |
01/05/11 |
| RUVALCABA, VALORIE |
26-5784 |
1 |
39.00 |
4494********1793 |
667692 |
01/05/11 |
| SALAS, JAIME |
26-2875 |
1 |
49.00 |
4868********9902 |
144875 |
01/05/11 |
| SALAS, TANIA |
26-6425 |
1 |
89.00 |
4217********5070 |
007151 |
01/05/11 |
| SALO, SARAH |
26-5214 |
1 |
25.00 |
4845********1126 |
315851 |
01/05/11 |
| SALTER, SCOTT |
26-5950 |
1 |
39.00 |
4494********1521 |
667682 |
01/05/11 |
| SAMMARTINO, DIANA |
26-5475 |
1 |
49.00 |
4873********2601 |
147370 |
01/05/11 |
| SANCHEZ, HENRY |
26-6195 |
1 |
69.00 |
4342********5859 |
226894 |
01/05/11 |
| SANCHEZ, MARCELINO |
26-4544 |
1 |
29.00 |
4282********6783 |
081510 |
01/05/11 |
| SASSAMAN, JOHN |
26-6219 |
1 |
39.00 |
4130********8662 |
005254 |
01/05/11 |
| SAWAYA, JACKIE |
26-2718 |
1 |
29.00 |
4640********2556 |
05575C |
01/05/11 |
| SCHUETTE, BRIANA |
26-5564 |
1 |
45.00 |
4194********5736 |
026119 |
01/05/11 |
| SCHWABENBAUGHER, KRISTEN |
26-6209 |
1 |
29.00 |
4108********3337 |
064895 |
01/05/11 |
| SEAMAN, BRANDI |
26-5236 |
1 |
19.00 |
4269********3143 |
026331 |
01/05/11 |
| SEGURA, MIGUEL |
26-2763 |
1 |
15.00 |
5403********5638 |
091518 |
01/05/11 |
| SEMPLE, GRANT |
26-4595 |
1 |
53.00 |
4264********8628 |
01557A |
01/05/11 |
| SERRIAN, JOY |
26-5573 |
1 |
29.00 |
4217********0649 |
007151 |
01/05/11 |
| SHAVER, NORMAN |
26-5045 |
1 |
49.00 |
4867********7195 |
081510 |
01/05/11 |
| SHEARER, RHONDA |
26-5457 |
1 |
25.00 |
4130********6157 |
071408 |
01/05/11 |
| SHEPPARD, LEIGH |
26-6226 |
1 |
39.00 |
4778********1002 |
061894 |
01/05/11 |
| SHERGILL, DALBIR |
26-5944 |
1 |
29.00 |
4465********8753 |
00512B |
01/05/11 |
| SHIRAH, WILLIAM |
26-5163 |
1 |
29.00 |
5424********2359 |
71989P |
01/05/11 |
| SIMMONS, DAVID |
26-6082 |
1 |
15.00 |
4147********7256 |
00504D |
01/05/11 |
| SIMPSON, LEAH |
26-6310 |
1 |
39.00 |
5491********8523 |
00504P |
01/05/11 |
| SINGH, NINA |
26-3715 |
1 |
29.00 |
4308********4147 |
34209B |
01/05/11 |
| SKELLY, BRIAN |
26-6331 |
1 |
29.00 |
4282********6062 |
081510 |
01/05/11 |
| SKIPPLE, SHELLY |
26-6228 |
1 |
69.00 |
4460********0500 |
251215 |
01/05/11 |
| SLACK, MEREDITH |
26-3497 |
1 |
29.00 |
4873********5349 |
173925 |
01/05/11 |
| SLOULIN, PAUL |
26-6021 |
1 |
20.00 |
4494********4510 |
665839 |
01/05/11 |
| SMALLING, JOSEPH |
26-6023 |
1 |
39.00 |
4217********8112 |
007151 |
01/05/11 |
| SMART, LAVAUNE |
26-5282 |
1 |
39.00 |
4736********5830 |
055393 |
01/05/11 |
| SMITH-OETTINGER, LIZ |
26-5466 |
1 |
45.00 |
4147********3368 |
05587C |
01/05/11 |
| SOLIZ, ERNEST |
26-1306 |
1 |
19.00 |
4788********6122 |
862434 |
01/05/11 |
| SONGER, MICHAEL |
26-MSONGER |
1 |
99.00 |
5109********7070 |
139841 |
01/05/11 |
| STODDARD, KENDRA |
26-6231 |
1 |
59.00 |
4282********4544 |
091510 |
01/05/11 |
| STONE, KIM |
26-6367 |
1 |
69.00 |
4306********6024 |
005056 |
01/05/11 |
| STRANG, JEREMY |
26-4220 |
1 |
29.00 |
4217********6845 |
007151 |
01/05/11 |
| SUAREZ, HEAKY (IVAN) |
26-6492 |
1 |
29.00 |
4154********1807 |
026120 |
01/05/11 |
| SULLIVAN, KIMBERLY |
26-5952 |
1 |
29.00 |
4145********4277 |
762017 |
01/05/11 |
| SUMMERS, SARAH |
26-6504 |
1 |
59.00 |
4282********3670 |
091510 |
01/05/11 |
| SUTTON, LARRY |
26-6474 |
1 |
29.00 |
4366********6286 |
004999 |
01/05/11 |
| SVEHLA, JON |
26-6589 |
1 |
29.00 |
4147********6631 |
05594C |
01/05/11 |
| TADDY, BERNIE |
26-6118 |
1 |
39.00 |
5119********6324 |
097927 |
01/05/11 |
| TAKHER, JOE |
26-3588 |
1 |
29.00 |
5466********2636 |
72239Z |
01/05/11 |
| THOMAS, LIZ |
26-3371 |
1 |
25.00 |
4282********9078 |
091510 |
01/05/11 |
| THOME, BRUCE |
26-5467 |
1 |
85.00 |
4127********7942 |
370067 |
01/05/11 |
| THOMPSON, ERIC |
26-3128 |
1 |
85.00 |
4282********9295 |
091510 |
01/05/11 |
| TODD, KRISTAL |
26-4622 |
1 |
20.00 |
4366********4532 |
011783 |
01/05/11 |
| TOLMACHOFF, ALEX |
26-4826 |
1 |
29.00 |
4494********3793 |
732228 |
01/05/11 |
| TRAX, LAURA |
26-6289 |
1 |
29.00 |
5109********1458 |
978140 |
01/05/11 |
| TREJO, STEVEN |
26-4685 |
1 |
39.00 |
4282********2556 |
091510 |
01/05/11 |
| TRIMBLE, CHRISTY |
26-0467 |
1 |
25.00 |
4869********4796 |
470789 |
01/05/11 |
| TRULL, MATTHEW |
26-4174 |
1 |
29.00 |
4323********5428 |
088740 |
01/05/11 |
| TULGETSKE, BRANDON |
26-5886 |
1 |
29.00 |
4460********6530 |
251222 |
01/05/11 |
| UBIAS DIAZ, MIRIAM |
26-2769 |
1 |
34.00 |
4217********6145 |
007151 |
01/05/11 |
| UBIAS, ENEIDA |
26-2873 |
1 |
29.00 |
4411********9310 |
091510 |
01/05/11 |
| VALDEZ, MOISES |
26-6298 |
1 |
59.00 |
4873********6307 |
252208 |
01/05/11 |
| VALLE, NORA |
26-6295 |
1 |
39.00 |
4217********6249 |
007151 |
01/05/11 |
| VAN OOYEN, MELISSA |
26-4212 |
1 |
34.00 |
5408********0100 |
R5026Z |
01/05/11 |
| VANG, NANCY |
26-5657 |
1 |
25.00 |
4366********0651 |
013008 |
01/05/11 |
| VARGAS, SILVIA |
26-5722 |
1 |
29.00 |
5401********2379 |
05611Z |
01/05/11 |
| VASQUEZ, JOSE |
26-5407 |
1 |
45.00 |
4342********8518 |
228056 |
01/05/11 |
| VAUGHAN, LISA |
26-6485 |
1 |
39.00 |
4282********6053 |
091510 |
01/05/11 |
| VILLA, DANIEL |
26-3681 |
1 |
49.00 |
4130********4658 |
071409 |
01/05/11 |
| VILLANUEVA, DAVID |
26-2818 |
1 |
25.00 |
4494********8692 |
731879 |
01/05/11 |
| VILLANUEVA, MARTIN |
26-2702 |
1 |
25.00 |
4661********5370 |
862439 |
01/05/11 |
| WALCZAK, JUSTIN |
26-2488 |
1 |
22.00 |
4282********9608 |
091510 |
01/05/11 |
| WALKER, DALE |
26-5098 |
1 |
49.00 |
4873********3537 |
088742 |
01/05/11 |
| WALKER, JARED |
26-6247 |
1 |
29.00 |
4408********9025 |
370054 |
01/05/11 |
| WATERS, VANESSA |
26-5008 |
1 |
53.00 |
4475********1538 |
016359 |
01/05/11 |
| WATSON, JENNIFER |
26-6092 |
1 |
39.00 |
5109********7571 |
228825 |
01/05/11 |
| WEBB, FRANCES |
26-2668 |
1 |
19.00 |
4217********8673 |
007152 |
01/05/11 |
| WHEELER, AARON |
26-5041 |
1 |
45.00 |
5155********1917 |
001510 |
01/05/11 |
| WICKMARK, SHELBY |
26-2296 |
1 |
29.00 |
5287********3012 |
001510 |
01/05/11 |
| WILLIAMS, ANJALA |
26-5416 |
1 |
25.00 |
4411********6246 |
001510 |
01/05/11 |
| WILLIAMS, MIKE |
26-4731 |
1 |
29.00 |
4873********9126 |
199449 |
01/05/11 |
| WILSON, ERIN |
26-5164 |
1 |
49.00 |
4217********7921 |
007152 |
01/05/11 |
| WILSON, JENNIFER |
26-5567 |
1 |
53.00 |
5312********5863 |
007152 |
01/05/11 |
| WILSON, MARK |
26-4638 |
1 |
34.00 |
4868********9702 |
287007 |
01/05/11 |
| WILSON, WENDY |
26-2555 |
1 |
39.00 |
4130********1189 |
071409 |
01/05/11 |
| WREN, SHERMAN |
26-1465 |
1 |
19.00 |
4282********0941 |
001510 |
01/05/11 |
| WRIGHT, KARRIE |
26-5217 |
1 |
33.00 |
4070********8854 |
061895 |
01/05/11 |
| XIONG, BRENDAN |
26-5453 |
1 |
39.00 |
4217********7492 |
007152 |
01/05/11 |
| YOCUM, LARRY |
26-2815 |
1 |
25.00 |
5178********4758 |
05576Z |
01/05/11 |
| ZAMORA, YURINA |
26-6314 |
1 |
29.00 |
5438********2128 |
978143 |
01/05/11 |
| ZINK, RONITA |
26-4800 |
1 |
33.00 |
4217********6639 |
007152 |
01/05/11 |
| ZUNIGA, JOSE |
26-5359 |
1 |
39.00 |
4217********5010 |
007152 |
01/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 49 |
MasterCard |
1788.00 |
| 278 |
Visa |
9962.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11824.50 |