Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3N-013783 |
1 |
49.00 |
4217********3966 |
007351 |
11/01/11 |
| ADAMS, RANA |
3N-013766 |
1 |
49.00 |
4640********3690 |
05603B |
11/01/11 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00155B |
11/01/11 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
265799 |
11/01/11 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
145985 |
11/01/11 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8649 |
755840 |
11/01/11 |
| ALVAREZ, ELIZABETH |
3N-013705 |
1 |
59.00 |
4342********3823 |
477361 |
11/01/11 |
| ALVAREZ, JENNIFER |
3N-013165 |
1 |
7.00 |
4868********5919 |
264046 |
11/01/11 |
| AMODEI, RYANNE |
3N-013553 |
1 |
69.00 |
5458********2016 |
00123P |
11/01/11 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4060********4028 |
093510 |
11/01/11 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
05571A |
11/01/11 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
64.90 |
5528********2908 |
05571S |
11/01/11 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
84731Z |
11/01/11 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
239231 |
11/01/11 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5412 |
027294 |
11/01/11 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
594432 |
11/01/11 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
03551A |
11/01/11 |
| BARETICH, BETHANNE |
3N-010419 |
1 |
5.00 |
4266********5233 |
00124C |
11/01/11 |
| BARLAMENT, AMBER |
3N-006242 |
1 |
22.45 |
4868********0209 |
443729 |
11/01/11 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
80.26 |
4460********6443 |
378827 |
11/01/11 |
| BATRES, SUNY |
3N-009454 |
1 |
5.00 |
4282********7626 |
003510 |
11/01/11 |
| BEHAN, MIKE |
3N-013958 |
1 |
64.90 |
5155********2168 |
003510 |
11/01/11 |
| BERRY, SHIRLEY |
3N-014211 |
1 |
70.10 |
4282********3972 |
003510 |
11/01/11 |
| BLACKWOOD, BEAUX |
3N-012693 |
1 |
63.20 |
4060********0298 |
003510 |
11/01/11 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********5875 |
50846C |
11/01/11 |
| BOHLAND, MARIA |
3N-010636 |
1 |
65.02 |
4342********6256 |
311695 |
11/01/11 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
85037B |
11/01/11 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
380856 |
11/01/11 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********2539 |
758620 |
11/01/11 |
| BRESSMAN, JULIA |
3N-727571604 |
1 |
59.00 |
5424********0357 |
10749B |
11/01/11 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00124B |
11/01/11 |
| BRIN, VALERIE |
3N-009432 |
1 |
59.00 |
5524********1011 |
05620T |
11/01/11 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
179851 |
11/01/11 |
| BROSKEY, JONATHAN |
3N-014011 |
1 |
80.26 |
4828********0017 |
239234 |
11/01/11 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
549548 |
11/01/11 |
| CABRAL, SILVIA |
3N-014012 |
1 |
99.00 |
4789********4409 |
073520 |
11/01/11 |
| CALDERWOOD, SCOTT |
3N-012687 |
1 |
316.00 |
4388********5883 |
05623C |
11/01/11 |
| CARINO, MARY |
3N-014048 |
1 |
79.00 |
4789********9690 |
073520 |
11/01/11 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.66 |
4342********1541 |
206188 |
11/01/11 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4282********8467 |
003510 |
11/01/11 |
| CASSITY, DEMING |
3N-013618 |
1 |
70.10 |
4465********3856 |
007352 |
11/01/11 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0050 |
635460 |
11/01/11 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
019568 |
11/01/11 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
142529 |
11/01/11 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
799957 |
11/01/11 |
| CHOW, BETTY |
3N-012018 |
1 |
79.00 |
3725*******2009 |
149095 |
11/01/11 |
| CHRISTENSEN, STEPHANIE |
3N-014187 |
1 |
79.00 |
4342********8912 |
380857 |
11/01/11 |
| CHRISTENSON, ALISSA |
3N-010292 |
1 |
79.00 |
4366********4472 |
028258 |
11/01/11 |
| CHUNG, MIA |
3N-005993 |
1 |
69.00 |
5416********0824 |
133353 |
11/01/11 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
30.00 |
5403********2280 |
093520 |
11/01/11 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4352********9321 |
055764 |
11/01/11 |
| COATES, JENETTE |
3N-007784 |
1 |
27.47 |
4465********2672 |
007352 |
11/01/11 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
103654 |
11/01/11 |
| CORNELL, JANET |
3N-014074 |
1 |
79.00 |
4342********6343 |
311145 |
11/01/11 |
| CORONA, ALEJANDRA |
3N-013701 |
1 |
5.00 |
4366********6074 |
005526 |
11/01/11 |
| COWAN, LAURA |
3N-014282 |
1 |
59.00 |
4755********3872 |
070415 |
11/01/11 |
| CRAWFORD, SOFIA |
3N-010082 |
1 |
49.50 |
4342********9950 |
299277 |
11/01/11 |
| CREAGER, AUDREY |
3N-011798 |
1 |
64.90 |
4282********4482 |
003510 |
11/01/11 |
| CREWS, JESSIE |
3N-013979 |
1 |
63.20 |
5438********0519 |
041217 |
11/01/11 |
| CRUSE, GINA |
3N-012215 |
1 |
49.00 |
3717*******4004 |
144266 |
11/01/11 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********4882 |
007352 |
11/01/11 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4217********7763 |
007352 |
11/01/11 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
5.00 |
4282********1326 |
013510 |
11/01/11 |
| DALLAGO, ALEX |
3N-481922390 |
1 |
53.90 |
3772*******3015 |
127184 |
11/01/11 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
073502 |
11/01/11 |
| DAUGHERTY, GABRIELLE |
3N-938376589 |
1 |
53.90 |
4482********2251 |
093521 |
11/01/11 |
| DE BERTI, KENDRA |
3N-007846 |
1 |
30.00 |
4147********1902 |
05645C |
11/01/11 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
013510 |
11/01/11 |
| DIMAANO, NADYA |
3N-013878 |
1 |
79.00 |
4217********6528 |
007352 |
11/01/11 |
| DINARDO, JOSIE |
3N-005332 |
1 |
27.00 |
4465********8019 |
00128B |
11/01/11 |
| DOIDGE, SARAH |
3N-411639623 |
1 |
64.00 |
4755********9060 |
05614B |
11/01/11 |
| DOLCINI, MARY |
3N-000791 |
1 |
79.00 |
4282********7667 |
013510 |
11/01/11 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
03551A |
11/01/11 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4217********5116 |
007352 |
11/01/11 |
| DUNDAS, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
527196 |
11/01/11 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
00129B |
11/01/11 |
| DYS, ANNA |
3N-012864 |
1 |
79.00 |
5466********7936 |
85940Z |
11/01/11 |
| ELLIS, SHAWN |
3N-013877 |
1 |
80.26 |
5403********0468 |
093521 |
11/01/11 |
| EMAMI, VIDA |
3N-007868 |
1 |
70.10 |
4342********9707 |
300277 |
11/01/11 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
79.00 |
4868********2203 |
239244 |
11/01/11 |
| ESTEVEZ, ADRIANA |
3N-013513 |
1 |
79.00 |
4758********4384 |
799958 |
11/01/11 |
| FAGUNDES, PATRICIA |
3N-012054 |
1 |
414.00 |
4342********8220 |
239242 |
11/01/11 |
| FELDER, JENNIFER |
3N-013482 |
1 |
79.00 |
4217********5579 |
007352 |
11/01/11 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
00164A |
11/01/11 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
184406 |
11/01/11 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
5.00 |
4868********0906 |
477378 |
11/01/11 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4465********5046 |
00131B |
11/01/11 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********7158 |
007352 |
11/01/11 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
300278 |
11/01/11 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
013510 |
11/01/11 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.86 |
4217********0880 |
007352 |
11/01/11 |
| FOSTER, RACHAEL |
3N-012638 |
1 |
79.00 |
4386********0733 |
007352 |
11/01/11 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
239246 |
11/01/11 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
406916 |
11/01/11 |
| FRICKELTON, KELLY |
3N-92146311 |
1 |
53.90 |
5516********3464 |
093522 |
11/01/11 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
023510 |
11/01/11 |
| GAMBLIN, KIM |
3N-013667 |
1 |
69.00 |
4266********3010 |
05677A |
11/01/11 |
| GARINEY, VIJAY |
3N-013329 |
1 |
79.00 |
5403********9672 |
769045 |
11/01/11 |
| GHABI, LEILLA |
3N-011527 |
1 |
80.26 |
4217********7776 |
007352 |
11/01/11 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4217********4139 |
007352 |
11/01/11 |
| GODBY, JENNIFER |
3N-001179 |
1 |
5.00 |
4794********7560 |
742118 |
11/01/11 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
53.90 |
4147********7365 |
05680C |
11/01/11 |
| GOODWIN, LISA |
3N-009513 |
1 |
59.00 |
4342********6118 |
477832 |
11/01/11 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
340826 |
11/01/11 |
| GOURNOE, ASHLEY |
3N-011387 |
1 |
99.00 |
4217********0168 |
007352 |
11/01/11 |
| GOVONI, DEANNA |
3N-000133 |
1 |
53.90 |
4465********6131 |
00133B |
11/01/11 |
| GREENE, APRIL |
3N-013249 |
1 |
80.26 |
4602********2106 |
007770 |
11/01/11 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
49.50 |
4147********6256 |
00134C |
11/01/11 |
| GRIFFIN, ERIN |
3N-007641 |
1 |
5.00 |
4355********1084 |
093517 |
11/01/11 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
478672 |
11/01/11 |
| GUO, JACQUELINE |
3N-013009 |
1 |
99.00 |
5401********6083 |
05689Z |
11/01/11 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
299281 |
11/01/11 |
| HANCOCK, ASHLEY |
3N-013702 |
1 |
79.00 |
4128********7139 |
51083B |
11/01/11 |
| HANNA, CHERYL |
3N-008297 |
1 |
22.00 |
4640********0823 |
05690B |
11/01/11 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
79.00 |
5466********8121 |
86761Z |
11/01/11 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
03557B |
11/01/11 |
| HARWELL, LYNN |
3N-013417 |
1 |
49.00 |
4026********6745 |
00181B |
11/01/11 |
| HASTINGS, CATHY |
3N-008641 |
1 |
65.95 |
4282********0155 |
023510 |
11/01/11 |
| HEARN, TINA |
3N-000364 |
1 |
49.50 |
4217********8958 |
007352 |
11/01/11 |
| HERCEG, HILDA |
3N-013960 |
1 |
5.00 |
4185********2839 |
05696A |
11/01/11 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
5.00 |
4346********9569 |
071479 |
11/01/11 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
264057 |
11/01/11 |
| HOUGHAM, AMY |
3N-013288 |
1 |
59.00 |
4185********5022 |
05698B |
11/01/11 |
| HUDSON, KATE |
3N-013949 |
1 |
69.00 |
5178********9086 |
05669Z |
11/01/11 |
| IVANOVA, ALYA |
3N-012553 |
1 |
1.26 |
4789********7465 |
073523 |
11/01/11 |
| JACKSON, JACOB |
3N-004321 |
1 |
59.00 |
4217********1103 |
007352 |
11/01/11 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
69.00 |
4282********5392 |
033510 |
11/01/11 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
007352 |
11/01/11 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
80.26 |
4217********3279 |
007352 |
11/01/11 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4217********3451 |
007352 |
11/01/11 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4282********2812 |
033510 |
11/01/11 |
| JUNG, GYUE |
3N-010116 |
1 |
80.26 |
4217********3815 |
007352 |
11/01/11 |
| KARDELIS, ANTHONY |
3N-010403 |
1 |
63.00 |
4366********2386 |
029912 |
11/01/11 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
05674Z |
11/01/11 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4282********0105 |
033510 |
11/01/11 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
18.45 |
4342********7536 |
378855 |
11/01/11 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001383 |
11/01/11 |
| KINSLOW, HAYS |
3N-013365 |
1 |
70.10 |
4147********3343 |
05710C |
11/01/11 |
| KISER, ROSE |
3N-008591 |
1 |
5.00 |
4460********1804 |
311166 |
11/01/11 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
69.00 |
4120********7754 |
001714 |
11/01/11 |
| KOYA, LAXMI |
3N-013654 |
1 |
79.00 |
5401********4179 |
05714Z |
11/01/11 |
| KRUEGER, CINDY |
3N-008860 |
1 |
109.95 |
4868********9908 |
206216 |
11/01/11 |
| LAI, YVONNE |
3N-013333 |
1 |
79.00 |
3743*******1564 |
550104 |
11/01/11 |
| LANE, ELIZABETH |
3N-007230 |
1 |
50.29 |
4306********4747 |
027297 |
11/01/11 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
007352 |
11/01/11 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********6396 |
00172B |
11/01/11 |
| LATHROP, ORLA |
3N-013270 |
1 |
64.90 |
4342********8488 |
340141 |
11/01/11 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.80 |
4147********8908 |
05721C |
11/01/11 |
| LEDUC, JESSICA |
3N-009452 |
1 |
44.95 |
5418********4142 |
05723Z |
11/01/11 |
| LEE, JENNIFER Y |
3N-013390 |
1 |
69.00 |
4888********6018 |
03551B |
11/01/11 |
| LEE, MINA |
3N-009195 |
1 |
5.00 |
4147********4375 |
05723C |
11/01/11 |
| LEON, PATRICIA |
3N-013591 |
1 |
79.00 |
4465********3310 |
00138A |
11/01/11 |
| LESTER, ASHLEY |
3N-013754 |
1 |
53.90 |
4453********3634 |
001395 |
11/01/11 |
| LEVY, ANDREA |
3N-916398571 |
1 |
64.90 |
5466********2195 |
87275P |
11/01/11 |
| LEWIS, BETTINA |
3N-013071 |
1 |
34.50 |
5403********9333 |
093523 |
11/01/11 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
033510 |
11/01/11 |
| LIMCAOCO, CATHERINE |
3N-007313 |
1 |
632.00 |
4342********7648 |
311170 |
11/01/11 |
| LOPEZ, SYLVIA |
3N-002584 |
1 |
79.00 |
4282********7012 |
033510 |
11/01/11 |
| LU, ARLENE |
3N-014513 |
1 |
59.00 |
4427********6717 |
659771 |
11/01/11 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
007352 |
11/01/11 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
69.00 |
4427********9473 |
033510 |
11/01/11 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
53.90 |
4217********0365 |
007352 |
11/01/11 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
007352 |
11/01/11 |
| MANNING, JESSICA |
3N-005675 |
1 |
79.00 |
4460********4913 |
405906 |
11/01/11 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
69.00 |
5312********9843 |
007352 |
11/01/11 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
29.95 |
5462********9260 |
027514 |
11/01/11 |
| MATAELE, KRYSTAL |
3N-014471 |
1 |
59.00 |
4426********0229 |
193552 |
11/01/11 |
| MCDOWELL, AMANDA |
3N-013737 |
1 |
54.00 |
4217********1285 |
007352 |
11/01/11 |
| MELERO, ROSALINDA |
3N-013680 |
1 |
89.00 |
4282********2669 |
043510 |
11/01/11 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
043510 |
11/01/11 |
| MENDOZA, DANIELLE |
3N-006725 |
1 |
29.95 |
4427********9805 |
043510 |
11/01/11 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00146B |
11/01/11 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
043510 |
11/01/11 |
| MIDDLETON, JEFFREY |
3N-014555 |
1 |
64.90 |
4217********2197 |
007352 |
11/01/11 |
| MILLAR, JEMMA |
3N-42711516 |
1 |
53.90 |
4217********5872 |
007352 |
11/01/11 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
007352 |
11/01/11 |
| MILLWARD, BECKY |
3N-000650 |
1 |
24.70 |
4282********9751 |
043510 |
11/01/11 |
| MIRANDA, TINA |
3N-004062 |
1 |
29.95 |
4282********2157 |
043510 |
11/01/11 |
| MITCHELL, KELLY |
3N-013714 |
1 |
49.00 |
4465********3349 |
00177B |
11/01/11 |
| MONTES, LORENA |
3N-002592 |
1 |
50.80 |
4217********1977 |
007352 |
11/01/11 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
844585 |
11/01/11 |
| MORFIN, PEDRO |
3N-012420 |
1 |
5.00 |
4342********0119 |
406945 |
11/01/11 |
| MORRISON, CONNIE |
3N-012084 |
1 |
69.00 |
4266********4686 |
05751B |
11/01/11 |
| MURPHY, JOHN |
3N-014554 |
1 |
79.99 |
4217********6565 |
007352 |
11/01/11 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
05717B |
11/01/11 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
344433 |
11/01/11 |
| NGAI, MITCHELL |
3N-007703 |
1 |
26.95 |
4465********1955 |
00178A |
11/01/11 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
378862 |
11/01/11 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001435 |
11/01/11 |
| NIJOKA, ELISABETH |
3N-002478 |
1 |
59.00 |
4794********6414 |
742119 |
11/01/11 |
| NUGENT, LISA |
3N-007634 |
1 |
49.50 |
4217********4618 |
007352 |
11/01/11 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
88137P |
11/01/11 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
193193 |
11/01/11 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
27.50 |
4282********7310 |
043510 |
11/01/11 |
| O NEIL, MARY |
3N-009072 |
1 |
52.80 |
4388********5818 |
05756D |
11/01/11 |
| OLESZCZUK, DOMINIKA |
3N-001997 |
1 |
480.26 |
4465********4782 |
00179B |
11/01/11 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********5332 |
007772 |
11/01/11 |
| OWENS, SHANNA |
3N-009849 |
1 |
50.00 |
4147********2707 |
05725C |
11/01/11 |
| PALMER, ELIZABETH |
3N-002601 |
1 |
49.50 |
5403********9852 |
093524 |
11/01/11 |
| PARAZO, VIVIAN |
3N-014058 |
1 |
79.00 |
3772*******2002 |
143480 |
11/01/11 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
109.95 |
4185********1115 |
05763A |
11/01/11 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3725*******1006 |
160916 |
11/01/11 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
05730A |
11/01/11 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
50.29 |
4868********6107 |
443762 |
11/01/11 |
| PEREZ, RON |
3N-009724 |
1 |
59.95 |
4217********9385 |
007352 |
11/01/11 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
70.10 |
4342********7490 |
340154 |
11/01/11 |
| PETERSON, LORI |
3N-013793 |
1 |
39.50 |
4282********7719 |
053510 |
11/01/11 |
| PHAM, AIVI |
3N-014188 |
1 |
79.00 |
4342********7565 |
444425 |
11/01/11 |
| PIKINER, LUBA |
3N-005764 |
1 |
22.00 |
4282********2685 |
053510 |
11/01/11 |
| PRICE, DAVID |
3N-010618 |
1 |
99.00 |
3717*******2001 |
141627 |
11/01/11 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
340156 |
11/01/11 |
| RAMIREZ, NADIA |
3N-014213 |
1 |
64.00 |
4282********3972 |
053510 |
11/01/11 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.91 |
4342********9919 |
406954 |
11/01/11 |
| REESE, CRYSTAL |
3N-010398 |
1 |
79.00 |
4217********3734 |
007352 |
11/01/11 |
| RENFEW, KATRINA |
3N-014137 |
1 |
80.26 |
3725*******1005 |
175131 |
11/01/11 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
006945 |
11/01/11 |
| REYNOLDS, JAIME |
3N-014412 |
1 |
79.00 |
5122********2643 |
05777Z |
11/01/11 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
79.00 |
5122********2643 |
05778Z |
11/01/11 |
| REYNOLDS, KRISTIN |
3N-005857 |
1 |
80.26 |
4037********8010 |
093532 |
11/01/11 |
| REYNOLDS, SHANNON |
3N-013782 |
1 |
345.00 |
4342********2899 |
380885 |
11/01/11 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
093525 |
11/01/11 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********1918 |
073525 |
11/01/11 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
135.00 |
4342********0454 |
444431 |
11/01/11 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
79.00 |
4867********6569 |
053510 |
11/01/11 |
| ROWE, KAREING |
3N-013388 |
1 |
79.00 |
4217********4404 |
007352 |
11/01/11 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.76 |
4217********0477 |
007352 |
11/01/11 |
| SAMKHANIANI, SINA |
3N-012506 |
1 |
350.00 |
4342********6585 |
239281 |
11/01/11 |
| SANCHEZ, ARNOLD |
3N-005767 |
1 |
59.00 |
4282********2669 |
053510 |
11/01/11 |
| SANCHEZ, JOANNE |
3N-013691 |
1 |
59.00 |
4342********2807 |
344441 |
11/01/11 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
05787C |
11/01/11 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
79.00 |
4868********8702 |
205067 |
11/01/11 |
| SAUVE, CARMEN |
3N-006774 |
1 |
79.00 |
4868********6608 |
344442 |
11/01/11 |
| SCHMELEBECK, DEANNA |
3N-014203 |
1 |
80.26 |
5403********5110 |
093525 |
11/01/11 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********1390 |
053510 |
11/01/11 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
79.00 |
4217********2526 |
007352 |
11/01/11 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
108040 |
11/01/11 |
| SEALY, NATASHA |
3N-879014948 |
1 |
60.48 |
4217********4548 |
007352 |
11/01/11 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
299293 |
11/01/11 |
| SEPULVEVA, JAVIER |
3N-013813 |
1 |
53.90 |
4039********3400 |
000075 |
11/01/11 |
| SERVIN, JOHN |
3N-012782 |
1 |
80.26 |
4342********0263 |
443768 |
11/01/11 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
063510 |
11/01/11 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
05796C |
11/01/11 |
| SEVERO, MARIELA |
3N-002080 |
1 |
30.80 |
4388********8907 |
05798C |
11/01/11 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
340847 |
11/01/11 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
89207P |
11/01/11 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00149B |
11/01/11 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
49.78 |
4789********0515 |
073526 |
11/01/11 |
| SINES, AMY |
3N-010163 |
1 |
49.50 |
4644********9280 |
244238 |
11/01/11 |
| SMITH, ABBE |
3N-328740283 |
1 |
64.90 |
4750********5695 |
063510 |
11/01/11 |
| SMITH, EDIE |
3N-013502 |
1 |
79.00 |
4342********1462 |
311722 |
11/01/11 |
| SMITH, JACLYN |
3N-012842 |
1 |
80.26 |
4427********5881 |
708345 |
11/01/11 |
| SMITH, MALLORY |
3N-008280 |
1 |
79.00 |
4217********1732 |
007352 |
11/01/11 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
444436 |
11/01/11 |
| SOARES, SILVIA |
3N-013483 |
1 |
80.26 |
4003********9336 |
05770B |
11/01/11 |
| SOLEK, BARBARA |
3N-012584 |
1 |
70.10 |
4460********4809 |
444435 |
11/01/11 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******2007 |
109060 |
11/01/11 |
| SOTO, DANIELLE |
3N-010928 |
1 |
64.90 |
4465********2128 |
00151B |
11/01/11 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00167R |
11/01/11 |
| STRATMAN, MIKE |
3N-009555 |
1 |
64.90 |
4494********7193 |
409427 |
11/01/11 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********1538 |
05808G |
11/01/11 |
| TADIC, NATASA |
3N-004254 |
1 |
80.26 |
4388********4838 |
05810D |
11/01/11 |
| TAN, ANNA |
3N-013759 |
1 |
70.10 |
5403********3009 |
093526 |
11/01/11 |
| THACH, NADELINE |
3N-014151 |
1 |
79.00 |
5424********7499 |
89554B |
11/01/11 |
| THOMPSON, YUKI |
3N-002323 |
1 |
39.95 |
4460********8501 |
298792 |
11/01/11 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
206248 |
11/01/11 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
181798 |
11/01/11 |
| TONNELLI, JENNIFER |
3N-008924 |
1 |
64.90 |
4282********1406 |
063510 |
11/01/11 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4873********7123 |
205069 |
11/01/11 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
79.00 |
4868********5105 |
206255 |
11/01/11 |
| URETA, FRANCISCO |
3N-008963 |
1 |
30.20 |
4217********2530 |
007352 |
11/01/11 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
414.00 |
4342********6266 |
265836 |
11/01/11 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
264080 |
11/01/11 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
05821C |
11/01/11 |
| VAZQUEZ, CLAUDIA |
3N-013291 |
1 |
49.00 |
4640********8391 |
05823B |
11/01/11 |
| VENCES, LINDA |
3N-010782 |
1 |
79.00 |
4476********3173 |
015926 |
11/01/11 |
| VILLA, YVONNE |
3N-014036 |
1 |
99.00 |
4789********4409 |
073527 |
11/01/11 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
801293 |
11/01/11 |
| VO, LESLIE |
3N-008968 |
1 |
79.00 |
3723*******7005 |
107672 |
11/01/11 |
| WALASZER, SUE |
3N-010568 |
1 |
80.26 |
4492********3402 |
027202 |
11/01/11 |
| WALDORF, VALERIE |
3N-009475 |
1 |
5.00 |
4342********3704 |
265837 |
11/01/11 |
| WEEMS, JOSH |
3N-013940 |
1 |
59.00 |
3797*******1005 |
182160 |
11/01/11 |
| WEST, ROB |
3N-011478 |
1 |
5.00 |
4217********0237 |
007352 |
11/01/11 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
073510 |
11/01/11 |
| WILLIAMS, JAIME |
3N-014120 |
1 |
79.00 |
4342********7985 |
378895 |
11/01/11 |
| WILLSE, ANDREW |
3N-011317 |
1 |
70.10 |
4388********8537 |
05826D |
11/01/11 |
| WILSON, JENNIFER A. |
3N-006166 |
1 |
22.45 |
4282********7308 |
073510 |
11/01/11 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
158350 |
11/01/11 |
| WOOLDRIDGE, JANETTE |
3N-013688 |
1 |
69.00 |
6011********2665 |
00125R |
11/01/11 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
5.00 |
4342********0304 |
443777 |
11/01/11 |
| WRIGHT, SONYA |
3N-004734 |
1 |
29.95 |
4217********0344 |
007352 |
11/01/11 |
| WRIGHTSON, LISA |
3N-108523709 |
1 |
55.90 |
4388********7834 |
05837C |
11/01/11 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
580939 |
11/01/11 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
780939 |
11/01/11 |
| YEAGER, MICHAELA |
3N-009820 |
1 |
63.00 |
4631********1700 |
844618 |
11/01/11 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
007352 |
11/01/11 |
| YUE, ALLISON |
3N-012797 |
1 |
63.20 |
4147********7951 |
90105D |
11/01/11 |
| ZEPEDA, SYLVIA |
3N-013135 |
1 |
5.00 |
4217********5937 |
007352 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1415.61 |
| 37 |
MasterCard |
2303.29 |
| 236 |
Visa |
15210.80 |
| 2 |
Discover |
118.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19048.20 |