Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3N-013783 |
1 |
49.00 |
4217********3966 |
016194 |
10/01/11 |
| ADAMS, RANA |
3N-013766 |
1 |
49.00 |
4640********3690 |
08345B |
10/01/11 |
| AFREEN, SADIA |
3N-013978 |
1 |
69.00 |
6011********4024 |
00103R |
10/01/11 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00138B |
10/01/11 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
879137 |
10/01/11 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8649 |
649753 |
10/01/11 |
| ALTIERY, KRISTINA |
3N-013262 |
1 |
79.00 |
4217********4663 |
016194 |
10/01/11 |
| ALVAREZ, ELIZABETH |
3N-013705 |
1 |
59.00 |
4342********3823 |
787956 |
10/01/11 |
| AMODEI, RYANNE |
3N-013553 |
1 |
69.00 |
5458********2016 |
00138P |
10/01/11 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4060********4028 |
041919 |
10/01/11 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
08362A |
10/01/11 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********8812 |
00138B |
10/01/11 |
| ARREOLA, JESSICA |
3N-009376 |
1 |
79.00 |
4366********1680 |
018131 |
10/01/11 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
24.97 |
4460********4221 |
139179 |
10/01/11 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5412 |
058772 |
10/01/11 |
| BAKER, SHANNON |
3N-012335 |
1 |
79.00 |
4744********4255 |
151494 |
10/01/11 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
01591A |
10/01/11 |
| BARETICH, BETHANNE |
3N-010419 |
1 |
63.20 |
4266********5233 |
00106C |
10/01/11 |
| BARLAMENT, AMBER |
3N-006242 |
1 |
5.00 |
4868********0209 |
878666 |
10/01/11 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4460********6443 |
846978 |
10/01/11 |
| BARRETT, WILLIAM |
3N-013973 |
1 |
59.00 |
4427********9059 |
041919 |
10/01/11 |
| BATRES, SUNY |
3N-009454 |
1 |
64.00 |
4282********7626 |
041919 |
10/01/11 |
| BEHAN, MIKE |
3N-013958 |
1 |
59.00 |
5155********2168 |
041919 |
10/01/11 |
| BERRY, SHIRLEY |
3N-014211 |
1 |
69.00 |
4282********3972 |
041919 |
10/01/11 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********5875 |
58209C |
10/01/11 |
| BOHLAND, MARIA |
3N-010636 |
1 |
64.00 |
4342********6256 |
846981 |
10/01/11 |
| BOOTSMA, KARIN |
3N-004504 |
1 |
69.00 |
5149********0116 |
08355Z |
10/01/11 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
25.00 |
5491********8729 |
65487B |
10/01/11 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
272316 |
10/01/11 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********2539 |
652116 |
10/01/11 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
295.00 |
4465********2461 |
00143B |
10/01/11 |
| BRIN, VALERIE |
3N-009432 |
1 |
59.00 |
5524********1011 |
08358P |
10/01/11 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
191395 |
10/01/11 |
| BROSKEY, JONATHAN |
3N-014011 |
1 |
79.00 |
4828********0017 |
194472 |
10/01/11 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
696934 |
10/01/11 |
| CABRAL, SILVIA |
3N-014012 |
1 |
99.00 |
4789********4409 |
161944 |
10/01/11 |
| CAMARENA, ANGELINA |
3N-013735 |
1 |
44.00 |
4282********3050 |
041919 |
10/01/11 |
| CARINO, MARY |
3N-014048 |
1 |
79.00 |
4789********9690 |
161944 |
10/01/11 |
| CARTER, MISTY |
3N-006847 |
1 |
49.50 |
4282********8467 |
041919 |
10/01/11 |
| CASSIDY, BRYAN |
3N-014135 |
1 |
52.03 |
4426********0459 |
00186A |
10/01/11 |
| CASSITY, DEMING |
3N-013618 |
1 |
69.00 |
4465********3856 |
016194 |
10/01/11 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0050 |
656286 |
10/01/11 |
| CESENA, ALEENA |
3N-014376 |
1 |
79.00 |
4060********0508 |
041919 |
10/01/11 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
59.00 |
4366********6906 |
016566 |
10/01/11 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
166835 |
10/01/11 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
49.50 |
4778********9011 |
081993 |
10/01/11 |
| CHOW, BETTY |
3N-012018 |
1 |
79.00 |
3725*******2009 |
165572 |
10/01/11 |
| CHRISTENSEN, STEPHANIE |
3N-014187 |
1 |
79.00 |
4342********8912 |
138687 |
10/01/11 |
| CHRISTENSON, ALISSA |
3N-010292 |
1 |
79.00 |
4366********4472 |
013364 |
10/01/11 |
| CHUNG, MIA |
3N-005993 |
1 |
69.00 |
5416********0824 |
121092 |
10/01/11 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
30.00 |
5403********2280 |
181944 |
10/01/11 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4352********9321 |
083099 |
10/01/11 |
| COATES, JENETTE |
3N-007784 |
1 |
27.47 |
4465********2672 |
016194 |
10/01/11 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
111394 |
10/01/11 |
| CONTI, JIM |
3N-012100 |
1 |
49.00 |
4217********3871 |
016194 |
10/01/11 |
| CORNELL, JANET |
3N-014074 |
1 |
79.00 |
4342********6343 |
166886 |
10/01/11 |
| CORONA, ALEJANDRA |
3N-013701 |
1 |
5.00 |
4366********6074 |
001400 |
10/01/11 |
| COYNE, AIMEE |
3N-007190 |
1 |
59.00 |
4465********6693 |
00189A |
10/01/11 |
| CRAWFORD, SOFIA |
3N-010082 |
1 |
49.50 |
4342********9950 |
208066 |
10/01/11 |
| CREAGER, AUDREY |
3N-011798 |
1 |
59.00 |
4282********4482 |
051919 |
10/01/11 |
| CREWS, JESSIE |
3N-013979 |
1 |
63.20 |
5438********0519 |
019342 |
10/01/11 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
25.00 |
4217********4882 |
016194 |
10/01/11 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
25.00 |
4217********7763 |
016194 |
10/01/11 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
051919 |
10/01/11 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
25.00 |
4153********9420 |
061933 |
10/01/11 |
| DE BERTI, KENDRA |
3N-007846 |
1 |
30.00 |
4147********1902 |
08384C |
10/01/11 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
051919 |
10/01/11 |
| DIMAANO, NADYA |
3N-013878 |
1 |
79.00 |
4217********6528 |
016194 |
10/01/11 |
| DINARDO, JOSIE |
3N-005332 |
1 |
27.00 |
4465********8019 |
00112B |
10/01/11 |
| DOLCINI, MARY |
3N-000791 |
1 |
79.00 |
4282********7667 |
051919 |
10/01/11 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
79.00 |
4888********1532 |
01594A |
10/01/11 |
| DUGGAN, LISA |
3N-000979 |
1 |
44.95 |
4217********5116 |
016194 |
10/01/11 |
| DUNDAS, RICHELLE |
3N-013236 |
1 |
79.00 |
4843********5807 |
558682 |
10/01/11 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.00 |
4465********9090 |
00114B |
10/01/11 |
| DYS, ANNA |
3N-012864 |
1 |
79.00 |
5466********7936 |
66432Z |
10/01/11 |
| ELLIS, SHAWN |
3N-013877 |
1 |
79.00 |
5403********0468 |
181945 |
10/01/11 |
| EMAMI, VIDA |
3N-007868 |
1 |
69.00 |
4868********4703 |
306318 |
10/01/11 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
79.00 |
4868********2203 |
138712 |
10/01/11 |
| FELDER, JENNIFER |
3N-013482 |
1 |
79.00 |
4217********5579 |
016194 |
10/01/11 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
59.00 |
4465********4562 |
00116A |
10/01/11 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
188421 |
10/01/11 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
59.00 |
4868********0906 |
138716 |
10/01/11 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4465********5046 |
00163B |
10/01/11 |
| FIELDS, JULIE |
3N-008099 |
1 |
25.00 |
4217********7158 |
016194 |
10/01/11 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
19.95 |
4342********9773 |
270823 |
10/01/11 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
061919 |
10/01/11 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.00 |
4217********0880 |
016194 |
10/01/11 |
| FOSTER, RACHAEL |
3N-012638 |
1 |
79.00 |
4386********0733 |
016194 |
10/01/11 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
918543 |
10/01/11 |
| FUENTES, SABRINA |
3N-002851 |
1 |
49.50 |
4342********1844 |
235390 |
10/01/11 |
| FULLERTON, LONIE |
3N-010681 |
1 |
49.50 |
4867********8130 |
061919 |
10/01/11 |
| GAMBLIN, KIM |
3N-013667 |
1 |
69.00 |
4266********3010 |
08414A |
10/01/11 |
| GARINEY, VIJAY |
3N-013329 |
1 |
79.00 |
5403********9672 |
667684 |
10/01/11 |
| GHABI, LEILLA |
3N-011527 |
1 |
79.00 |
4217********7776 |
016194 |
10/01/11 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4217********4139 |
016194 |
10/01/11 |
| GODBY, JENNIFER |
3N-001179 |
1 |
5.00 |
4794********7560 |
248025 |
10/01/11 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
49.00 |
4147********7365 |
08419D |
10/01/11 |
| GOODWIN, LISA |
3N-009513 |
1 |
59.00 |
4342********6118 |
787975 |
10/01/11 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
50.00 |
4342********1266 |
168029 |
10/01/11 |
| GOURNOE, ASHLEY |
3N-011387 |
1 |
99.00 |
4217********0168 |
016194 |
10/01/11 |
| GOVONI, DEANNA |
3N-000133 |
1 |
49.00 |
4465********6131 |
00169B |
10/01/11 |
| GREENE, APRIL |
3N-013249 |
1 |
79.00 |
4602********2106 |
527897 |
10/01/11 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
49.50 |
4147********6256 |
00198C |
10/01/11 |
| GRIFFIN, ERIN |
3N-007641 |
1 |
5.00 |
4355********1084 |
081943 |
10/01/11 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
844464 |
10/01/11 |
| GUO, JACQUELINE |
3N-013009 |
1 |
99.00 |
5401********6083 |
08426Z |
10/01/11 |
| GUTIERREZ, YOLANDA |
3N-012030 |
1 |
79.00 |
4154********0936 |
116326 |
10/01/11 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
820546 |
10/01/11 |
| HANCOCK, ASHLEY |
3N-013702 |
1 |
79.00 |
4128********7139 |
58543B |
10/01/11 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
08428B |
10/01/11 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
79.00 |
5466********8121 |
67308Z |
10/01/11 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
01590B |
10/01/11 |
| HARWELL, LYNN |
3N-013417 |
1 |
49.00 |
4026********6745 |
00193B |
10/01/11 |
| HEARN, TINA |
3N-000364 |
1 |
49.50 |
4217********8958 |
016194 |
10/01/11 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
59.00 |
4346********9569 |
081238 |
10/01/11 |
| HOLMAN, DIANE |
3N-000862 |
1 |
49.95 |
4460********3303 |
169526 |
10/01/11 |
| HONEY-LAMONT, JOANNE |
3N-010104 |
1 |
148.50 |
4217********3071 |
016194 |
10/01/11 |
| HOROWITZ, ALI |
3N-012703 |
1 |
54.00 |
4217********1180 |
016194 |
10/01/11 |
| HOUGHAM, AMY |
3N-013288 |
1 |
59.00 |
4185********5022 |
08437B |
10/01/11 |
| JACKSON, JACOB |
3N-004321 |
1 |
59.00 |
4217********1103 |
016194 |
10/01/11 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
69.00 |
4282********5392 |
071919 |
10/01/11 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
016194 |
10/01/11 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
79.00 |
4217********3279 |
016194 |
10/01/11 |
| JENNINGS, ADAM |
3N-009260 |
1 |
74.00 |
4282********4240 |
071919 |
10/01/11 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4217********3451 |
016194 |
10/01/11 |
| JORDAN, VANESSA |
3N-008623 |
1 |
29.95 |
4282********2812 |
071919 |
10/01/11 |
| JUAREZ, ERIC |
3N-011998 |
1 |
79.00 |
5312********3786 |
016194 |
10/01/11 |
| JUNG, GYUE |
3N-010116 |
1 |
79.00 |
4217********3815 |
016194 |
10/01/11 |
| JUROVICH, KEVIN |
3N-013187 |
1 |
59.00 |
4868********6200 |
919613 |
10/01/11 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
49.50 |
5178********4642 |
08464Z |
10/01/11 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.00 |
4282********0105 |
071919 |
10/01/11 |
| KINSLOW, HAYS |
3N-013365 |
1 |
69.00 |
4147********3343 |
08448C |
10/01/11 |
| KISER, ROSE |
3N-008591 |
1 |
5.00 |
4460********1804 |
138743 |
10/01/11 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
69.00 |
4120********7754 |
001023 |
10/01/11 |
| KRUEGER, CINDY |
3N-008860 |
1 |
109.95 |
4868********9908 |
166907 |
10/01/11 |
| LAI, YVONNE |
3N-013333 |
1 |
79.00 |
3743*******1564 |
698046 |
10/01/11 |
| LANE, ELIZABETH |
3N-007230 |
1 |
99.00 |
4306********4747 |
058776 |
10/01/11 |
| LANGDON, MARISSA |
3N-013770 |
1 |
64.00 |
4217********1599 |
016194 |
10/01/11 |
| LANGLEY, ALEX |
3N-014166 |
1 |
99.00 |
4388********3261 |
08453C |
10/01/11 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********6396 |
00124B |
10/01/11 |
| LATHROP, ORLA |
3N-013270 |
1 |
59.00 |
4342********8488 |
843509 |
10/01/11 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.00 |
4147********8908 |
08462C |
10/01/11 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0172 |
527902 |
10/01/11 |
| LEDBETTER, DENISE |
3N-013469 |
1 |
79.00 |
4217********9762 |
016194 |
10/01/11 |
| LEDUC, JESSICA |
3N-009452 |
1 |
44.95 |
5418********4142 |
08467Z |
10/01/11 |
| LEE, JENNIFER Y |
3N-013390 |
1 |
5.00 |
4888********6018 |
01596B |
10/01/11 |
| LEE, TAMAYA |
3N-003724 |
1 |
99.00 |
4217********7168 |
016194 |
10/01/11 |
| LEON, PATRICIA |
3N-013591 |
1 |
79.00 |
4465********3310 |
00127A |
10/01/11 |
| LEON-PEPICH, SANDRA |
3N-013677 |
1 |
99.00 |
4217********0010 |
016194 |
10/01/11 |
| LESTER, ASHLEY |
3N-013754 |
1 |
49.00 |
4453********3634 |
001061 |
10/01/11 |
| LEWIS, BETTINA |
3N-013071 |
1 |
34.50 |
5403********9333 |
181948 |
10/01/11 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
081919 |
10/01/11 |
| LOCKWOOD, AMY |
3N-012863 |
1 |
69.00 |
3794*******1008 |
125067 |
10/01/11 |
| LOPEZ, SYLVIA |
3N-002584 |
1 |
79.00 |
4282********7012 |
081919 |
10/01/11 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
016194 |
10/01/11 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
69.00 |
4427********9473 |
081919 |
10/01/11 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4217********0365 |
016194 |
10/01/11 |
| MAHAJAN, MEHAK |
3N-013896 |
1 |
69.00 |
4266********8282 |
08474B |
10/01/11 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
016194 |
10/01/11 |
| MANNING, JESSICA |
3N-005675 |
1 |
5.00 |
4460********4913 |
138751 |
10/01/11 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
69.00 |
5312********9843 |
016194 |
10/01/11 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
29.95 |
5462********9260 |
013250 |
10/01/11 |
| MATTOS, KAREN |
3N-007843 |
1 |
50.00 |
4217********8139 |
016194 |
10/01/11 |
| MCDOWELL, AMANDA |
3N-013737 |
1 |
54.00 |
4217********1285 |
016194 |
10/01/11 |
| MCQUINN, TOM |
3N-006068 |
1 |
54.95 |
4800********6814 |
01599B |
10/01/11 |
| MELERO, ROSALINDA |
3N-013680 |
1 |
89.00 |
4282********2669 |
081919 |
10/01/11 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
081919 |
10/01/11 |
| MENDOZA, DANIELLE |
3N-006725 |
1 |
29.95 |
4427********9805 |
081919 |
10/01/11 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00129B |
10/01/11 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
081919 |
10/01/11 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
016194 |
10/01/11 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
091919 |
10/01/11 |
| MINASSIAN, MICHELE |
3N-004952 |
1 |
79.00 |
4282********4851 |
091919 |
10/01/11 |
| MIRANDA, TINA |
3N-004062 |
1 |
29.95 |
4282********2157 |
091919 |
10/01/11 |
| MITCHELL, KELLY |
3N-013714 |
1 |
49.00 |
4465********3349 |
00129B |
10/01/11 |
| MONTES, LORENA |
3N-002592 |
1 |
50.00 |
4217********1977 |
016194 |
10/01/11 |
| MORA, REBECCA |
3N-008537 |
1 |
49.00 |
4631********1140 |
679068 |
10/01/11 |
| MORAN, IRMA |
3N-007232 |
1 |
49.50 |
4342********3091 |
787991 |
10/01/11 |
| MORFIN, PEDRO |
3N-012420 |
1 |
69.00 |
4342********0119 |
235422 |
10/01/11 |
| MORRISON, CONNIE |
3N-012084 |
1 |
69.00 |
4266********4686 |
08496B |
10/01/11 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
08512B |
10/01/11 |
| NAMOWICZ, KELLY |
3N-009374 |
1 |
79.00 |
4460********2204 |
166913 |
10/01/11 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
919631 |
10/01/11 |
| NGAI, MITCHELL |
3N-007703 |
1 |
24.50 |
4465********1955 |
00196A |
10/01/11 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.00 |
4868********1712 |
272378 |
10/01/11 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001326 |
10/01/11 |
| NIJOKA, ELISABETH |
3N-002478 |
1 |
59.00 |
4794********6414 |
248026 |
10/01/11 |
| NUGENT, LISA |
3N-007634 |
1 |
49.50 |
4217********4618 |
016194 |
10/01/11 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
69059P |
10/01/11 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
151782 |
10/01/11 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4282********2775 |
091919 |
10/01/11 |
| O NEIL, MARY |
3N-009072 |
1 |
48.00 |
4388********5818 |
08504D |
10/01/11 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********5332 |
527910 |
10/01/11 |
| OWENS, SHANNA |
3N-009849 |
1 |
50.00 |
4147********2707 |
08526C |
10/01/11 |
| PARAZO, VIVIAN |
3N-014058 |
1 |
79.00 |
3772*******2002 |
126356 |
10/01/11 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
109.95 |
4185********1115 |
08510A |
10/01/11 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
49.00 |
3725*******1006 |
161752 |
10/01/11 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
08528A |
10/01/11 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
847053 |
10/01/11 |
| PEREZ, RON |
3N-009724 |
1 |
59.95 |
4217********9385 |
016194 |
10/01/11 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
919826 |
10/01/11 |
| PETERSON, LORI |
3N-013793 |
1 |
39.50 |
4282********7719 |
091919 |
10/01/11 |
| PHAM, AIVI |
3N-014188 |
1 |
5.00 |
4342********7565 |
919638 |
10/01/11 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
091919 |
10/01/11 |
| PRICE, DAVID |
3N-010618 |
1 |
99.00 |
3717*******2001 |
107377 |
10/01/11 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
879215 |
10/01/11 |
| RAMIREZ, NADIA |
3N-014213 |
1 |
64.00 |
4282********3972 |
091919 |
10/01/11 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********9919 |
236321 |
10/01/11 |
| REESE, CRYSTAL |
3N-010398 |
1 |
79.00 |
4217********3734 |
016194 |
10/01/11 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
161704 |
10/01/11 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
886462 |
10/01/11 |
| REYNOLDS, JAIME |
3N-014412 |
1 |
79.00 |
5122********2643 |
08522Z |
10/01/11 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
79.00 |
5122********2643 |
08523Z |
10/01/11 |
| REYNOLDS, KRISTIN |
3N-005857 |
1 |
79.00 |
4037********8010 |
181955 |
10/01/11 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********9207 |
181949 |
10/01/11 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********1918 |
161950 |
10/01/11 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
79.00 |
4867********6569 |
001919 |
10/01/11 |
| ROSS, RACHEL |
3N-006240 |
1 |
10.00 |
5403********0409 |
181950 |
10/01/11 |
| ROWE, KAREING |
3N-013388 |
1 |
79.00 |
4217********4404 |
016195 |
10/01/11 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.34 |
4217********0477 |
016195 |
10/01/11 |
| SANCHEZ, ARNOLD |
3N-005767 |
1 |
59.00 |
4282********2669 |
001919 |
10/01/11 |
| SANCHEZ, JOANNE |
3N-013691 |
1 |
59.00 |
4342********2807 |
918565 |
10/01/11 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
08538C |
10/01/11 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
79.00 |
4868********8702 |
919840 |
10/01/11 |
| SAUVE, CARMEN |
3N-006774 |
1 |
79.00 |
4868********6608 |
919641 |
10/01/11 |
| SCHICHNES, NICOLE |
3N-013468 |
1 |
79.00 |
4282********1197 |
001919 |
10/01/11 |
| SCHMELEBECK, DEANNA |
3N-014203 |
1 |
79.00 |
5403********5110 |
181950 |
10/01/11 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
59.00 |
4282********1390 |
001919 |
10/01/11 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
159713 |
10/01/11 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
918566 |
10/01/11 |
| SEPULVEVA, JAVIER |
3N-013813 |
1 |
49.00 |
4039********3400 |
000052 |
10/01/11 |
| SERVIN, JOHN |
3N-012782 |
1 |
79.00 |
4342********0263 |
847070 |
10/01/11 |
| SEVERO, ED |
3N-002079 |
1 |
39.95 |
4388********8907 |
08547C |
10/01/11 |
| SEVERO, MARIELA |
3N-002080 |
1 |
29.95 |
4388********8907 |
08547C |
10/01/11 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
138784 |
10/01/11 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
70130P |
10/01/11 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
79.00 |
4465********5878 |
00120B |
10/01/11 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
49.00 |
4789********0515 |
161951 |
10/01/11 |
| SINES, AMY |
3N-010163 |
1 |
49.50 |
4644********9280 |
861892 |
10/01/11 |
| SMITH, JACLYN |
3N-012842 |
1 |
79.00 |
4427********5881 |
406121 |
10/01/11 |
| SMITH, MALLORY |
3N-008280 |
1 |
79.00 |
4217********1732 |
016195 |
10/01/11 |
| SMITH, TAMMY |
3N-007620 |
1 |
49.50 |
4342********4694 |
270849 |
10/01/11 |
| SOARES, SILVIA |
3N-013483 |
1 |
79.00 |
4003********9336 |
08569B |
10/01/11 |
| SOLEK, BARBARA |
3N-012584 |
1 |
69.00 |
4460********4809 |
169548 |
10/01/11 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******2007 |
122106 |
10/01/11 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
235194 |
10/01/11 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00174R |
10/01/11 |
| STRATMAN, MIKE |
3N-009555 |
1 |
59.00 |
4494********7193 |
301955 |
10/01/11 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********1538 |
085559 |
10/01/11 |
| TADIC, NATASA |
3N-004254 |
1 |
79.00 |
4388********4838 |
08554D |
10/01/11 |
| TAN, ANNA |
3N-013759 |
1 |
69.00 |
5403********3009 |
181950 |
10/01/11 |
| THOMPSON, YUKI |
3N-002323 |
1 |
199.75 |
4460********8501 |
168071 |
10/01/11 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
138793 |
10/01/11 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
104066 |
10/01/11 |
| TONNELLI, JENNIFER |
3N-008924 |
1 |
59.00 |
4282********1406 |
011919 |
10/01/11 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4873********7123 |
879240 |
10/01/11 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
79.00 |
4868********5105 |
919853 |
10/01/11 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4217********2530 |
016195 |
10/01/11 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
919644 |
10/01/11 |
| VARNICA, NED |
3N-003676 |
1 |
27.50 |
4388********3202 |
08566C |
10/01/11 |
| VAZQUEZ, CLAUDIA |
3N-013291 |
1 |
49.00 |
4640********8391 |
08567B |
10/01/11 |
| VENCES, LINDA |
3N-010782 |
1 |
79.00 |
4476********3173 |
006299 |
10/01/11 |
| VILLA, YVONNE |
3N-014036 |
1 |
99.00 |
4789********4409 |
161951 |
10/01/11 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
710357 |
10/01/11 |
| VO, LESLIE |
3N-008968 |
1 |
79.00 |
3723*******7005 |
131926 |
10/01/11 |
| WALASZER, SUE |
3N-010568 |
1 |
79.00 |
4492********3402 |
058688 |
10/01/11 |
| WALDORF, VALERIE |
3N-009475 |
1 |
79.00 |
4342********3852 |
168077 |
10/01/11 |
| WEEMS, JOSH |
3N-013940 |
1 |
59.00 |
3797*******1005 |
108928 |
10/01/11 |
| WEST, ROB |
3N-011478 |
1 |
59.00 |
4217********0237 |
016195 |
10/01/11 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
011919 |
10/01/11 |
| WILLIAMS, GABRIELLE |
3N-010814 |
1 |
49.50 |
4431********1115 |
061813 |
10/01/11 |
| WILLIAMS, JAIME |
3N-014120 |
1 |
79.00 |
4342********7985 |
236330 |
10/01/11 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
08576D |
10/01/11 |
| WILSON, JENNIFER A. |
3N-006166 |
1 |
22.45 |
4282********7308 |
011919 |
10/01/11 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
100240 |
10/01/11 |
| WOOLDRIDGE, JANETTE |
3N-013688 |
1 |
69.00 |
6011********2665 |
00110R |
10/01/11 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
5.00 |
4342********0304 |
820612 |
10/01/11 |
| WRIGHT, SONYA |
3N-004734 |
1 |
29.95 |
4217********0344 |
016195 |
10/01/11 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
669363 |
10/01/11 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
869363 |
10/01/11 |
| YEAGER, MICHAELA |
3N-009820 |
1 |
63.00 |
4631********1700 |
679119 |
10/01/11 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
016195 |
10/01/11 |
| YUE, ALLISON |
3N-012797 |
1 |
63.20 |
4147********7951 |
81109D |
10/01/11 |
| ZEPEDA, SYLVIA |
3N-013135 |
1 |
79.00 |
4217********5937 |
016195 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1384.45 |
| 31 |
MasterCard |
1877.10 |
| 229 |
Visa |
13396.59 |
| 3 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16845.64 |