Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
69.58 |
3797*******1007 |
100164 |
12/01/11 |
| ACACCIA, CHRISTOPHER |
3N-013783 |
1 |
49.00 |
4217********3966 |
004080 |
12/01/11 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00157B |
12/01/11 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
665720 |
12/01/11 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
188992 |
12/01/11 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8649 |
542410 |
12/01/11 |
| ALVAREZ, ELIZABETH |
3N-013705 |
1 |
59.00 |
4342********3823 |
623636 |
12/01/11 |
| ALVAREZ, JENNIFER |
3N-013165 |
1 |
5.00 |
4868********5919 |
591939 |
12/01/11 |
| AMODEI, RYANNE |
3N-013553 |
1 |
69.00 |
5458********2016 |
00157P |
12/01/11 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4060********4028 |
070807 |
12/01/11 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
04266A |
12/01/11 |
| ANGELLE, MARJI |
3N-008898 |
1 |
99.00 |
4465********2018 |
00156B |
12/01/11 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
64.90 |
5528********2908 |
04263S |
12/01/11 |
| ARREOLA, JESSICA |
3N-009376 |
1 |
158.00 |
4366********7628 |
003927 |
12/01/11 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
28148Z |
12/01/11 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
643495 |
12/01/11 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5412 |
014848 |
12/01/11 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
587270 |
12/01/11 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
00582A |
12/01/11 |
| BARETICH, BETHANNE |
3N-010419 |
1 |
5.00 |
4266********5233 |
00157C |
12/01/11 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
5.00 |
4460********6443 |
664141 |
12/01/11 |
| BATRES, SUNY |
3N-009454 |
1 |
5.00 |
4282********7626 |
080807 |
12/01/11 |
| BEHAN, MIKE |
3N-013958 |
1 |
64.90 |
5155********2168 |
080807 |
12/01/11 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********7679 |
00585B |
12/01/11 |
| BLACKWOOD, BEAUX |
3N-012693 |
1 |
64.21 |
4060********0298 |
080807 |
12/01/11 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********5875 |
57529C |
12/01/11 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
28176B |
12/01/11 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
665722 |
12/01/11 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********2539 |
543800 |
12/01/11 |
| BRESSMAN, JULIA |
3N-727571604 |
1 |
59.00 |
5424********0357 |
69078B |
12/01/11 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00157B |
12/01/11 |
| BRIN, VALERIE |
3N-009432 |
1 |
5.00 |
5524********1011 |
04257T |
12/01/11 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
149680 |
12/01/11 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
386032 |
12/01/11 |
| CALDERWOOD, SCOTT |
3N-012687 |
1 |
79.00 |
4388********5883 |
04257C |
12/01/11 |
| CARINO, MARY |
3N-014048 |
1 |
79.00 |
4789********9690 |
040808 |
12/01/11 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.00 |
4342********1541 |
644864 |
12/01/11 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4282********8467 |
080807 |
12/01/11 |
| CASSITY, DEMING |
3N-013618 |
1 |
70.10 |
4465********3856 |
004080 |
12/01/11 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0050 |
544773 |
12/01/11 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
027081 |
12/01/11 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
189828 |
12/01/11 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
520586 |
12/01/11 |
| CHOW, BETTY |
3N-012018 |
1 |
79.00 |
3725*******2009 |
121320 |
12/01/11 |
| CHRISTENSEN, STEPHANIE |
3N-014187 |
1 |
79.00 |
4342********8912 |
721867 |
12/01/11 |
| CHRISTENSON, ALISSA |
3N-010292 |
1 |
79.00 |
4366********4472 |
016530 |
12/01/11 |
| CHUNG, MIA |
3N-005993 |
1 |
5.00 |
5416********0824 |
160882 |
12/01/11 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
5.00 |
5403********2280 |
060808 |
12/01/11 |
| CLARK, NORA |
3N-003171 |
1 |
5.00 |
4352********9321 |
042239 |
12/01/11 |
| COATES, JENETTE |
3N-007784 |
1 |
30.22 |
4465********2672 |
004080 |
12/01/11 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
130482 |
12/01/11 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
004080 |
12/01/11 |
| CORNELL, JANET |
3N-014074 |
1 |
79.00 |
4342********6343 |
550809 |
12/01/11 |
| CORONA, ALEJANDRA |
3N-013701 |
1 |
5.00 |
4366********6074 |
016532 |
12/01/11 |
| COWAN, LAURA |
3N-014282 |
1 |
79.00 |
4755********3872 |
040113 |
12/01/11 |
| CRAWFORD, SOFIA |
3N-010082 |
1 |
49.50 |
4342********9950 |
582155 |
12/01/11 |
| CREAGER, AUDREY |
3N-011798 |
1 |
5.00 |
4282********4482 |
090807 |
12/01/11 |
| CREWS, JESSIE |
3N-013979 |
1 |
64.21 |
5438********0519 |
082793 |
12/01/11 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********4882 |
004080 |
12/01/11 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4217********7763 |
004080 |
12/01/11 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
5.00 |
4282********1326 |
090807 |
12/01/11 |
| DALLAGO, ALEX |
3N-481922390 |
1 |
53.90 |
3772*******3015 |
151906 |
12/01/11 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
040743 |
12/01/11 |
| DE BERTI, KENDRA |
3N-007846 |
1 |
30.00 |
4147********1902 |
04281C |
12/01/11 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
090807 |
12/01/11 |
| DIMAANO, NADYA |
3N-013878 |
1 |
79.00 |
4217********6528 |
004080 |
12/01/11 |
| DINARDO, JOSIE |
3N-005332 |
1 |
27.00 |
4465********8019 |
00160B |
12/01/11 |
| DOIDGE, SARAH |
3N-411639623 |
1 |
59.00 |
4755********9060 |
04300B |
12/01/11 |
| DOLCINI, MARY |
3N-000791 |
1 |
79.00 |
4282********7667 |
090807 |
12/01/11 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
00583A |
12/01/11 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4217********5116 |
004080 |
12/01/11 |
| DUNDAS, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
514751 |
12/01/11 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
00160B |
12/01/11 |
| EMAMI, VIDA |
3N-007868 |
1 |
70.10 |
4342********9707 |
721869 |
12/01/11 |
| EPEGA, CHRISTINA |
3N-002897 |
1 |
80.26 |
4868********2203 |
663504 |
12/01/11 |
| ESTEVEZ, ADRIANA |
3N-013513 |
1 |
79.00 |
4758********4384 |
520587 |
12/01/11 |
| FELDER, JENNIFER |
3N-013482 |
1 |
79.00 |
4217********5579 |
004080 |
12/01/11 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
00161A |
12/01/11 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
186917 |
12/01/11 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
5.00 |
4868********0906 |
551661 |
12/01/11 |
| FERRICK, JESSICA |
3N-006547 |
1 |
50.80 |
5403********1175 |
060809 |
12/01/11 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4465********5046 |
00162B |
12/01/11 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
643505 |
12/01/11 |
| FISHER, DAVID |
3N-006511 |
1 |
64.90 |
4388********3588 |
04301C |
12/01/11 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
090807 |
12/01/11 |
| FOSTER, RACHAEL |
3N-012638 |
1 |
5.00 |
4386********0733 |
004080 |
12/01/11 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
550814 |
12/01/11 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
664875 |
12/01/11 |
| FRICKELTON, KELLY |
3N-92146311 |
1 |
5.00 |
5516********3464 |
060809 |
12/01/11 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
000807 |
12/01/11 |
| GAMBLIN, KIM |
3N-013667 |
1 |
70.10 |
4266********3010 |
04306A |
12/01/11 |
| GAMEZ, MELISSA |
3N-013887 |
1 |
70.10 |
5488********1420 |
R7777Z |
12/01/11 |
| GHABI, LEILLA |
3N-011527 |
1 |
80.26 |
4217********7776 |
004080 |
12/01/11 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4217********4139 |
004080 |
12/01/11 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
53.90 |
4147********7365 |
04311C |
12/01/11 |
| GOODWIN, LISA |
3N-009513 |
1 |
64.90 |
4342********6118 |
664878 |
12/01/11 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
623646 |
12/01/11 |
| GOURNOE, ASHLEY |
3N-011387 |
1 |
99.00 |
4217********0168 |
004080 |
12/01/11 |
| GOVONI, DEANNA |
3N-000133 |
1 |
53.90 |
4465********6131 |
00163B |
12/01/11 |
| GREENE, APRIL |
3N-013249 |
1 |
80.26 |
4602********2106 |
384031 |
12/01/11 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
49.50 |
4342********9685 |
725400 |
12/01/11 |
| GRIFFIN, ERIN |
3N-007641 |
1 |
49.50 |
4355********1084 |
060803 |
12/01/11 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
664147 |
12/01/11 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
663507 |
12/01/11 |
| HANCOCK, ASHLEY |
3N-013702 |
1 |
79.00 |
4128********7139 |
57654B |
12/01/11 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
04320B |
12/01/11 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
79.00 |
5466********8121 |
28606Z |
12/01/11 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
00583B |
12/01/11 |
| HARWELL, LYNN |
3N-013417 |
1 |
5.00 |
4026********6745 |
00109B |
12/01/11 |
| HASTINGS, CATHY |
3N-008641 |
1 |
65.95 |
4282********0155 |
000807 |
12/01/11 |
| HASTINGS, JOHN |
3N-977942504 |
1 |
53.90 |
5465********7687 |
001873 |
12/01/11 |
| HEARN, TINA |
3N-000364 |
1 |
50.29 |
4217********4608 |
004081 |
12/01/11 |
| HERCEG, HILDA |
3N-013960 |
1 |
5.00 |
4185********2839 |
04324A |
12/01/11 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
5.00 |
4346********9569 |
093231 |
12/01/11 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
64.20 |
4217********0515 |
004081 |
12/01/11 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
665733 |
12/01/11 |
| HOUGHAM, AMY |
3N-013288 |
1 |
59.00 |
4185********5022 |
04331B |
12/01/11 |
| HUDSON, KATE |
3N-013949 |
1 |
69.00 |
5178********9086 |
04359Z |
12/01/11 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
040811 |
12/01/11 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
70.10 |
4282********5392 |
000807 |
12/01/11 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
004081 |
12/01/11 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
80.26 |
4217********3279 |
004081 |
12/01/11 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4217********3451 |
004081 |
12/01/11 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4282********2812 |
000807 |
12/01/11 |
| JUNG, GYUE |
3N-010116 |
1 |
80.26 |
4217********3815 |
004081 |
12/01/11 |
| KARDELIS, ANTHONY |
3N-010403 |
1 |
63.00 |
4366********8871 |
015403 |
12/01/11 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
04362Z |
12/01/11 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4282********0105 |
000807 |
12/01/11 |
| KELLY, SUSAN |
3N-013763 |
1 |
70.10 |
5178********4006 |
04363Z |
12/01/11 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
721878 |
12/01/11 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
38.45 |
4342********7536 |
723530 |
12/01/11 |
| KIM, BAMBI |
3N-889992868 |
1 |
54.00 |
4806********3262 |
001656 |
12/01/11 |
| KIRKENDALL, CRYSTAL |
3N-011616 |
1 |
100.58 |
5452********1802 |
00585Z |
12/01/11 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
00580A |
12/01/11 |
| KISER, ROSE |
3N-008591 |
1 |
5.00 |
4460********1804 |
608229 |
12/01/11 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
69.00 |
4120********7754 |
001658 |
12/01/11 |
| KRUEGER, CINDY |
3N-008860 |
1 |
109.95 |
4868********9908 |
664886 |
12/01/11 |
| LAI, YVONNE |
3N-013333 |
1 |
79.00 |
3743*******1564 |
386310 |
12/01/11 |
| LANE, ELIZABETH |
3N-007230 |
1 |
50.29 |
4306********4747 |
014851 |
12/01/11 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
004081 |
12/01/11 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********6396 |
00166B |
12/01/11 |
| LATHROP, ORLA |
3N-013270 |
1 |
64.90 |
4342********8488 |
721877 |
12/01/11 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.80 |
4147********8908 |
04350C |
12/01/11 |
| LEDUC, JESSICA |
3N-009452 |
1 |
22.47 |
5418********4142 |
04355Z |
12/01/11 |
| LEE, JENNIFER Y |
3N-013390 |
1 |
69.00 |
4888********6018 |
00587B |
12/01/11 |
| LEE, MINA |
3N-009195 |
1 |
5.00 |
4147********4375 |
04352C |
12/01/11 |
| LEON, PATRICIA |
3N-013591 |
1 |
80.26 |
4465********3310 |
00166A |
12/01/11 |
| LEON-PEPICH, SANDRA |
3N-013677 |
1 |
99.00 |
4217********0010 |
004081 |
12/01/11 |
| LESTER, ASHLEY |
3N-013754 |
1 |
53.90 |
4453********3634 |
001668 |
12/01/11 |
| LEWIS, BETTINA |
3N-013071 |
1 |
34.50 |
5403********9333 |
060811 |
12/01/11 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
010807 |
12/01/11 |
| LIMCAOCO, CATHERINE |
3N-007313 |
1 |
79.00 |
4342********7648 |
582158 |
12/01/11 |
| LU, ARLENE |
3N-014513 |
1 |
59.00 |
4427********6717 |
194416 |
12/01/11 |
| LUNA, ANNETTE |
3N-668412756 |
1 |
110.74 |
4867********5731 |
010807 |
12/01/11 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
004081 |
12/01/11 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
5.00 |
4427********9473 |
010807 |
12/01/11 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
53.90 |
4217********0365 |
004081 |
12/01/11 |
| MAHAJAN, MEHAK |
3N-013896 |
1 |
69.00 |
4266********8282 |
04361B |
12/01/11 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
004081 |
12/01/11 |
| MANNING, JESSICA |
3N-005675 |
1 |
5.00 |
4460********4913 |
666610 |
12/01/11 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
70.10 |
5312********9843 |
004081 |
12/01/11 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9260 |
028223 |
12/01/11 |
| MARTINEZ, MARIA |
3N-003930 |
1 |
5.00 |
5403********0909 |
699228 |
12/01/11 |
| MCCARTHY, IAN |
3N-414703925 |
1 |
64.90 |
5416********6512 |
04373Z |
12/01/11 |
| MCDOWELL, AMANDA |
3N-013737 |
1 |
54.00 |
4217********1285 |
004081 |
12/01/11 |
| MCGILLIS, NOELLE |
3N-448514951 |
1 |
80.96 |
4342********8846 |
607097 |
12/01/11 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
00581A |
12/01/11 |
| MELERO, ROSALINDA |
3N-013680 |
1 |
89.00 |
4282********2669 |
020807 |
12/01/11 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
020807 |
12/01/11 |
| MENDOZA, DANIELLE |
3N-006725 |
1 |
29.95 |
4427********9805 |
020807 |
12/01/11 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00168B |
12/01/11 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
020807 |
12/01/11 |
| MILLAR, JEMMA |
3N-42711516 |
1 |
53.90 |
4217********5872 |
004081 |
12/01/11 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
004081 |
12/01/11 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
020807 |
12/01/11 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4282********2157 |
020807 |
12/01/11 |
| MONTES, LORENA |
3N-002592 |
1 |
50.80 |
4217********1977 |
004081 |
12/01/11 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
356186 |
12/01/11 |
| MORAN, IRMA |
3N-007232 |
1 |
50.29 |
4342********3091 |
644887 |
12/01/11 |
| MORFIN, PEDRO |
3N-012420 |
1 |
5.00 |
4342********0119 |
644886 |
12/01/11 |
| MORRISON, CONNIE |
3N-012084 |
1 |
69.00 |
4266********4686 |
04378B |
12/01/11 |
| MURPHY, JOHN |
3N-014554 |
1 |
79.99 |
4217********6565 |
004081 |
12/01/11 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
04406B |
12/01/11 |
| NAVA, LISA |
3N-005592 |
1 |
55.00 |
4342********0209 |
721881 |
12/01/11 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
607099 |
12/01/11 |
| NGAI, MITCHELL |
3N-007703 |
1 |
26.95 |
4465********1955 |
00169A |
12/01/11 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
551672 |
12/01/11 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001697 |
12/01/11 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
29135P |
12/01/11 |
| O CONNER, JOHN |
3N-008598 |
1 |
80.26 |
3712*******2008 |
107040 |
12/01/11 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
27.50 |
4282********7310 |
020807 |
12/01/11 |
| O NEIL, MARY |
3N-009072 |
1 |
52.80 |
4388********5818 |
04389D |
12/01/11 |
| OLESZCZUK, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
00169B |
12/01/11 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********5332 |
384033 |
12/01/11 |
| OWENS, SHANNA |
3N-009849 |
1 |
5.00 |
4147********2707 |
04417C |
12/01/11 |
| PALMER, ELIZABETH |
3N-002601 |
1 |
49.50 |
5403********9852 |
060812 |
12/01/11 |
| PAPE, ROBERT |
3N-213798792 |
1 |
59.00 |
3727*******1007 |
128153 |
12/01/11 |
| PARAZO, VIVIAN |
3N-014058 |
1 |
79.00 |
3772*******2002 |
122004 |
12/01/11 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
5.00 |
4185********1115 |
04395A |
12/01/11 |
| PAUN, CATERINA |
3N-011718 |
1 |
69.00 |
4417********8204 |
04396B |
12/01/11 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
119045 |
12/01/11 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
04418A |
12/01/11 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
50.29 |
4868********6107 |
721882 |
12/01/11 |
| PEREZ, RON |
3N-009724 |
1 |
59.95 |
4217********9385 |
004081 |
12/01/11 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
70.10 |
4342********7490 |
643523 |
12/01/11 |
| PETERSON, LORI |
3N-013793 |
1 |
39.50 |
4282********7719 |
030807 |
12/01/11 |
| PHAM, AIVI |
3N-014188 |
1 |
79.00 |
4342********7565 |
666614 |
12/01/11 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
030807 |
12/01/11 |
| PRICE, DAVID |
3N-010618 |
1 |
99.00 |
3717*******2001 |
146001 |
12/01/11 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
551677 |
12/01/11 |
| RAMIREZ, STEPHANIE |
3N-013196 |
1 |
69.00 |
4342********4091 |
665744 |
12/01/11 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.91 |
4342********9919 |
551676 |
12/01/11 |
| RAY, WENDY |
3N-012722 |
1 |
80.26 |
3727*******2003 |
183729 |
12/01/11 |
| REESE, CRYSTAL |
3N-010398 |
1 |
79.00 |
4217********3734 |
004081 |
12/01/11 |
| REMPE, ASHLEY |
3N-547222551 |
1 |
53.90 |
4744********3176 |
100989 |
12/01/11 |
| RENFEW, KATRINA |
3N-014137 |
1 |
80.26 |
3725*******1005 |
190798 |
12/01/11 |
| REYES, JESSICA |
3N-007540 |
1 |
27.50 |
4431********6491 |
128172 |
12/01/11 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
5.00 |
5122********2643 |
04419Z |
12/01/11 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
5.00 |
5122********2643 |
04420Z |
12/01/11 |
| REYNOLDS, KRISTIN |
3N-005857 |
1 |
80.26 |
4037********8010 |
060820 |
12/01/11 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
060813 |
12/01/11 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********1918 |
040813 |
12/01/11 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
45.00 |
4342********0454 |
582164 |
12/01/11 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
5.00 |
4867********6569 |
030807 |
12/01/11 |
| ROSS, RACHEL |
3N-006240 |
1 |
5.00 |
5403********0409 |
060813 |
12/01/11 |
| ROWE, KAREING |
3N-013388 |
1 |
79.00 |
4217********4404 |
004081 |
12/01/11 |
| SAMKHANIANI, SINA |
3N-012506 |
1 |
50.00 |
4342********6585 |
551683 |
12/01/11 |
| SANCHEZ, ARNOLD |
3N-005767 |
1 |
59.00 |
4282********2669 |
030807 |
12/01/11 |
| SANCHEZ, JOANNE |
3N-013691 |
1 |
59.00 |
4342********2807 |
644894 |
12/01/11 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
04420C |
12/01/11 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
5.00 |
4868********8702 |
644893 |
12/01/11 |
| SAUVE, CARMEN |
3N-006774 |
1 |
79.00 |
4868********6608 |
663516 |
12/01/11 |
| SCHMELEBECK, DEANNA |
3N-014203 |
1 |
80.26 |
5403********5110 |
060813 |
12/01/11 |
| SCHNARDTHORST, MELODIE |
3N-798176078 |
1 |
79.00 |
4340********6492 |
708333 |
12/01/11 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********1390 |
030807 |
12/01/11 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
004081 |
12/01/11 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
170896 |
12/01/11 |
| SEALY, NATASHA |
3N-879014948 |
1 |
59.74 |
4217********4548 |
004081 |
12/01/11 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
643903 |
12/01/11 |
| SEPULVEVA, JAVIER |
3N-013813 |
1 |
53.90 |
4039********3400 |
000099 |
12/01/11 |
| SERVIN, JOHN |
3N-012782 |
1 |
80.26 |
4342********0263 |
644898 |
12/01/11 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
040807 |
12/01/11 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
04437C |
12/01/11 |
| SEVERO, MARIELA |
3N-002080 |
1 |
30.80 |
4388********8907 |
04437C |
12/01/11 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
608237 |
12/01/11 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
29454P |
12/01/11 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00173B |
12/01/11 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
5.00 |
4789********0515 |
040814 |
12/01/11 |
| SINES, AMY |
3N-010163 |
1 |
49.50 |
4644********9280 |
625678 |
12/01/11 |
| SMITH, ABBE |
3N-328740283 |
1 |
64.90 |
4750********5695 |
040807 |
12/01/11 |
| SMITH, JACLYN |
3N-012842 |
1 |
80.26 |
4427********5881 |
792220 |
12/01/11 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
721311 |
12/01/11 |
| SMYTH, KAREN |
3N-597448339 |
1 |
59.00 |
4386********4632 |
004081 |
12/01/11 |
| SOARES, SILVIA |
3N-013483 |
1 |
80.26 |
4003********9336 |
04466B |
12/01/11 |
| SOLEK, BARBARA |
3N-012584 |
1 |
70.10 |
4460********4809 |
664907 |
12/01/11 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******2007 |
163977 |
12/01/11 |
| SOTO, DANIELLE |
3N-010928 |
1 |
64.90 |
4465********2128 |
00174B |
12/01/11 |
| STEWART, SARAH |
3N-007101 |
1 |
5.00 |
6011********6401 |
00158R |
12/01/11 |
| STRATMAN, MIKE |
3N-009555 |
1 |
64.90 |
4494********7193 |
505070 |
12/01/11 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
194557 |
12/01/11 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
04448C |
12/01/11 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********1538 |
04448G |
12/01/11 |
| TADIC, NATASA |
3N-004254 |
1 |
5.00 |
4388********4838 |
04449D |
12/01/11 |
| TAN, ANNA |
3N-013759 |
1 |
5.00 |
5403********3009 |
060814 |
12/01/11 |
| THOMPSON, YUKI |
3N-002323 |
1 |
39.95 |
4460********8501 |
666620 |
12/01/11 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
663521 |
12/01/11 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
169238 |
12/01/11 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4873********7123 |
725410 |
12/01/11 |
| URETA, FRANCISCO |
3N-008963 |
1 |
30.20 |
4217********2530 |
004081 |
12/01/11 |
| VALDEZ, EVANGELINE |
3N-902153971 |
1 |
79.00 |
4695********5322 |
04425B |
12/01/11 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
69.00 |
4342********6266 |
721313 |
12/01/11 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
623673 |
12/01/11 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
04457C |
12/01/11 |
| VAZQUEZ, CLAUDIA |
3N-013291 |
1 |
49.00 |
4640********8391 |
04456B |
12/01/11 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3173 |
018769 |
12/01/11 |
| VO, LESLIE |
3N-008968 |
1 |
80.26 |
3723*******7005 |
113745 |
12/01/11 |
| WALASZER, SUE |
3N-010568 |
1 |
80.26 |
4492********3402 |
014756 |
12/01/11 |
| WALDORF, VALERIE |
3N-009475 |
1 |
5.00 |
4342********3704 |
721314 |
12/01/11 |
| WANG, PAMELA |
3N-237223496 |
1 |
69.00 |
4342********2527 |
582167 |
12/01/11 |
| WEEMS, JOSH |
3N-013940 |
1 |
59.00 |
3797*******1005 |
148433 |
12/01/11 |
| WEST, ROB |
3N-011478 |
1 |
5.00 |
4217********0237 |
004081 |
12/01/11 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
050807 |
12/01/11 |
| WILLIAMS, JAIME |
3N-014120 |
1 |
79.00 |
4342********7985 |
591961 |
12/01/11 |
| WILLSE, ANDREW |
3N-011317 |
1 |
70.10 |
4388********8537 |
04465D |
12/01/11 |
| WOMACK, ABBY |
3N-356292410 |
1 |
53.90 |
5424********8671 |
29677B |
12/01/11 |
| WONG, JANINE |
3N-014462 |
1 |
79.00 |
4888********6545 |
00588A |
12/01/11 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
111448 |
12/01/11 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
5.00 |
4342********0304 |
644903 |
12/01/11 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
60108C |
12/01/11 |
| WRIGHT, SONYA |
3N-004734 |
1 |
29.95 |
4217********0344 |
004081 |
12/01/11 |
| XAVIER, ADAM |
3N-276819504 |
1 |
64.90 |
4282********7936 |
050807 |
12/01/11 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
558227 |
12/01/11 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
758227 |
12/01/11 |
| YEAGER, MICHAELA |
3N-009820 |
1 |
63.00 |
4631********1700 |
356209 |
12/01/11 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
004081 |
12/01/11 |
| YUE, ALLISON |
3N-012797 |
1 |
64.21 |
4147********7951 |
60108D |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1627.47 |
| 38 |
MasterCard |
1745.04 |
| 232 |
Visa |
12059.57 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15437.08 |