Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
59.00 |
4282********1504 |
022019 |
10/01/11 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
69.00 |
4282********3603 |
022019 |
10/01/11 |
| ALUFFIANO, TROY |
3Q-006656 |
1 |
79.00 |
4217********8237 |
016200 |
10/01/11 |
| ALVAREZ, DAVE |
3Q-002691 |
1 |
5.00 |
4282********7873 |
022019 |
10/01/11 |
| AMMAR, DALAL |
3Q-000544 |
1 |
5.00 |
4217********8906 |
016200 |
10/01/11 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
64.00 |
4147********6998 |
00088C |
10/01/11 |
| ANDERSON, MELINDA |
3Q-004601 |
1 |
79.00 |
4282********1523 |
022019 |
10/01/11 |
| ARAKAKI, AMY |
3Q-007873 |
1 |
59.00 |
4789********9706 |
162002 |
10/01/11 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4867********0085 |
022019 |
10/01/11 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
49.00 |
4342********9991 |
844575 |
10/01/11 |
| AXELSON, APRIL |
3Q-005851 |
1 |
20.00 |
4217********5458 |
016200 |
10/01/11 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
79.00 |
3772*******1006 |
180410 |
10/01/11 |
| BABB, STACIE |
3Q-006719 |
1 |
79.00 |
4342********0826 |
844574 |
10/01/11 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00138B |
10/01/11 |
| BARB, JUANITA |
3Q-003624 |
1 |
54.95 |
4217********4959 |
016200 |
10/01/11 |
| BEACH, ASHLEY |
3Q-007645 |
1 |
79.00 |
4217********1358 |
016200 |
10/01/11 |
| BENSON, ROSE |
3Q-007225 |
1 |
79.00 |
5466********4505 |
78914P |
10/01/11 |
| BERUMEN, ELIZABETH |
3Q-007612 |
1 |
69.00 |
4342********0229 |
879420 |
10/01/11 |
| BIEGANSKI, JENNIFER |
3Q-000567 |
1 |
79.00 |
4217********4842 |
016200 |
10/01/11 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********5742 |
022019 |
10/01/11 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.00 |
4217********4231 |
016200 |
10/01/11 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
99.00 |
5490********7936 |
00101B |
10/01/11 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00133R |
10/01/11 |
| BOYD, SHALENA |
3Q-008243 |
1 |
60.00 |
4282********3057 |
022019 |
10/01/11 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
01599C |
10/01/11 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******2005 |
180512 |
10/01/11 |
| BROWN, DAVE |
3Q-000173 |
1 |
49.95 |
4323********3022 |
920008 |
10/01/11 |
| BRYANS, ANTHONY |
3Q-008077 |
1 |
69.00 |
4750********0692 |
022019 |
10/01/11 |
| BRYANS, LEAH |
3Q-008076 |
1 |
69.00 |
4750********0692 |
032019 |
10/01/11 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
847833 |
10/01/11 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
27.50 |
4342********5766 |
919743 |
10/01/11 |
| BUTERA, MISSY |
3Q-005827 |
1 |
59.00 |
4147********2782 |
00126C |
10/01/11 |
| BYERS, MARK |
3Q-005400 |
1 |
79.00 |
4217********2148 |
016200 |
10/01/11 |
| BYRNE, JAN |
3Q-003049 |
1 |
35.00 |
4217********4877 |
016200 |
10/01/11 |
| CABARLOC, SUSY |
3Q-007944 |
1 |
69.00 |
5312********2884 |
016200 |
10/01/11 |
| CALDERON, JOEY |
3Q-004166 |
1 |
5.00 |
4342********6551 |
918655 |
10/01/11 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.00 |
4217********3670 |
016200 |
10/01/11 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
79.00 |
4460********7001 |
920014 |
10/01/11 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
016200 |
10/01/11 |
| CARAVA, LORI |
3Q-003390 |
1 |
30.00 |
3725*******1005 |
102040 |
10/01/11 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
79.00 |
4282********0278 |
032019 |
10/01/11 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
5.00 |
4644********5734 |
861897 |
10/01/11 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
34.50 |
4342********6085 |
235601 |
10/01/11 |
| CHACKO, LEELA |
3Q-008268 |
1 |
79.00 |
3713*******2013 |
169174 |
10/01/11 |
| CHAFER, SARAH |
3Q-003729 |
1 |
59.95 |
4217********5191 |
016200 |
10/01/11 |
| CHAVEZ, AL |
3Q-002570 |
1 |
20.00 |
4411********3961 |
032019 |
10/01/11 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
21.95 |
4803********1564 |
527960 |
10/01/11 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
54.95 |
4337********6708 |
229540 |
10/01/11 |
| CLARK, RAVEN |
3Q-004181 |
1 |
29.99 |
4217********0534 |
016200 |
10/01/11 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
5178********8861 |
00140Z |
10/01/11 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
59.95 |
4217********0911 |
016200 |
10/01/11 |
| COPPLE, TAMME |
3Q-004240 |
1 |
80.00 |
4264********5664 |
01599A |
10/01/11 |
| CORBETT, ANNIE |
3Q-003711 |
1 |
99.00 |
4282********8861 |
032019 |
10/01/11 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
79.00 |
4217********3278 |
016200 |
10/01/11 |
| CUEN, SHANNON |
3Q-002578 |
1 |
40.00 |
4644********4125 |
861898 |
10/01/11 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
44.95 |
5291********9078 |
00145B |
10/01/11 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
4217********8181 |
016200 |
10/01/11 |
| DEMING, JONNIE |
3Q-006595 |
1 |
79.00 |
4388********7758 |
00130C |
10/01/11 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
69.00 |
4104********1536 |
558700 |
10/01/11 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
80.00 |
5497********5715 |
00136Z |
10/01/11 |
| ELLIS, BETH |
3Q-003714 |
1 |
60.00 |
3728*******1011 |
136350 |
10/01/11 |
| ELLIS, MARK |
3Q-007896 |
1 |
59.00 |
4744********2951 |
142200 |
10/01/11 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
59.00 |
4492********0558 |
058700 |
10/01/11 |
| FAVORITO, GINA |
3Q-007790 |
1 |
5.00 |
5403********6158 |
182003 |
10/01/11 |
| FAY, LESLIE |
3Q-005545 |
1 |
49.50 |
4339********3767 |
001522 |
10/01/11 |
| FIJAK, JANELLE |
3Q-002660 |
1 |
59.00 |
4342********0026 |
272532 |
10/01/11 |
| FINE, AMANDA |
3Q-002170 |
1 |
5.00 |
4465********3370 |
00190B |
10/01/11 |
| FIRU, DIANE |
3Q-007049 |
1 |
69.00 |
5466********5396 |
80221P |
10/01/11 |
| FLORES, BRENDA |
3Q-004167 |
1 |
69.00 |
4217********9982 |
016200 |
10/01/11 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
49.95 |
4217********2297 |
016200 |
10/01/11 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.00 |
4147********6080 |
00191C |
10/01/11 |
| FOSTER, OFELIA |
3Q-007677 |
1 |
49.00 |
4386********2472 |
016200 |
10/01/11 |
| GAGLIARDI, MICHELLE |
3Q-000108 |
1 |
55.00 |
5312********3338 |
016200 |
10/01/11 |
| GARCIA, AARON |
3Q-007216 |
1 |
50.00 |
4366********5588 |
031290 |
10/01/11 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
64.00 |
4217********2558 |
016200 |
10/01/11 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4282********1170 |
042019 |
10/01/11 |
| GONZALES, LATOYA |
3Q-007691 |
1 |
79.00 |
4217********2493 |
016200 |
10/01/11 |
| GONZALEZ, CAREN |
3Q-008099 |
1 |
79.00 |
4217********7708 |
016200 |
10/01/11 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
99.95 |
4217********6568 |
016200 |
10/01/11 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.00 |
4282********6403 |
042019 |
10/01/11 |
| GRAY, HEATHER |
3Q-001538 |
1 |
79.00 |
4342********1949 |
879453 |
10/01/11 |
| GREY, ROB |
3Q-004905 |
1 |
54.95 |
5262********9826 |
824198 |
10/01/11 |
| HANNEMAN, RYAN |
3Q-002187 |
1 |
20.00 |
3743*******5667 |
165195 |
10/01/11 |
| HARRISON, NICK |
3Q-006768 |
1 |
5.00 |
4217********4291 |
016200 |
10/01/11 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
99.00 |
3717*******3007 |
182199 |
10/01/11 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
79.00 |
4867********1866 |
042019 |
10/01/11 |
| HEATON, BILL |
3Q-001731 |
1 |
54.95 |
4264********1726 |
01591B |
10/01/11 |
| HERNANDEZ, ALYSSA |
3Q-007575 |
1 |
79.00 |
4862********3997 |
00183A |
10/01/11 |
| HERNANDEZ, ART |
3Q-007622 |
1 |
79.00 |
4465********1934 |
00193A |
10/01/11 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.00 |
4386********0367 |
016200 |
10/01/11 |
| JELOVIC, JILL |
3Q-001755 |
1 |
54.95 |
4217********2714 |
016200 |
10/01/11 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
001105 |
10/01/11 |
| JONES, PAUL |
3Q-005706 |
1 |
30.00 |
4492********7989 |
058702 |
10/01/11 |
| JOYCE, KIRSTIN |
3Q-008261 |
1 |
79.00 |
4217********1361 |
016200 |
10/01/11 |
| KEATING, KAREN |
3Q-007680 |
1 |
79.00 |
5543********8973 |
182004 |
10/01/11 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
180572 |
10/01/11 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
031018 |
10/01/11 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
162005 |
10/01/11 |
| KIM, ESTHER G. |
3Q-007819 |
1 |
5.00 |
4217********2508 |
016200 |
10/01/11 |
| KIM, HYON |
3Q-006879 |
1 |
79.00 |
4282********9867 |
052019 |
10/01/11 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
69.00 |
4388********6938 |
00181C |
10/01/11 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00196C |
10/01/11 |
| LADASKY, TERESA |
3Q-003409 |
1 |
5.00 |
4730********0156 |
395479 |
10/01/11 |
| LAKEY, STEVEN |
3Q-005988 |
1 |
20.00 |
4644********4018 |
861900 |
10/01/11 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.00 |
4147********6060 |
00181C |
10/01/11 |
| LANE, MARCIA R |
3Q-007207 |
1 |
79.00 |
4868********0512 |
846023 |
10/01/11 |
| LASKY, KELLYE |
3Q-005153 |
1 |
5.00 |
4460********8726 |
788086 |
10/01/11 |
| LEONARD, CHRISTINE |
3Q-004313 |
1 |
79.00 |
4266********8038 |
00184B |
10/01/11 |
| LITTLE, JEFF |
3Q-006907 |
1 |
49.00 |
4282********5819 |
052019 |
10/01/11 |
| LIU, LESA |
3Q-000840 |
1 |
99.95 |
4210********6101 |
058804 |
10/01/11 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
5.00 |
4282********3289 |
052019 |
10/01/11 |
| LUECK, JESSICA |
3Q-004929 |
1 |
5.00 |
4342********3777 |
139021 |
10/01/11 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
25.00 |
4789********8990 |
162005 |
10/01/11 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
27.50 |
4411********8047 |
052019 |
10/01/11 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.00 |
4217********5666 |
016200 |
10/01/11 |
| MACIAS, JOSE |
3Q-002234 |
1 |
25.00 |
4282********1217 |
052019 |
10/01/11 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
016661 |
10/01/11 |
| MARSH, JACKIE |
3Q-005492 |
1 |
99.00 |
4868********9703 |
235630 |
10/01/11 |
| MARTIN, DARLENE |
3Q-005322 |
1 |
27.00 |
4282********6125 |
052019 |
10/01/11 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
062019 |
10/01/11 |
| MARTORANO, SHALIMAR |
3Q-007913 |
1 |
69.00 |
5407********5639 |
001989 |
10/01/11 |
| MATTHEWS, FAITH |
3Q-007325 |
1 |
37.79 |
4282********0376 |
052019 |
10/01/11 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
69.00 |
4342********9991 |
140199 |
10/01/11 |
| MCKAY, DARYL |
3Q-000141 |
1 |
59.00 |
4282********9948 |
062019 |
10/01/11 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
59.00 |
4264********2892 |
01598B |
10/01/11 |
| MEDEIROS, CARMEN |
3Q-002280 |
1 |
59.95 |
4217********8201 |
016200 |
10/01/11 |
| MEDINA, CAROLINE |
3Q-005349 |
1 |
49.95 |
4266********5014 |
058807 |
10/01/11 |
| MEDINA, ELIZABETH |
3Q-000859 |
1 |
99.00 |
4342********1183 |
140201 |
10/01/11 |
| MEDRANO, JACLYN |
3Q-007740 |
1 |
5.00 |
4217********1490 |
016200 |
10/01/11 |
| MERCADO, LUCY |
3Q-004300 |
1 |
59.00 |
3767*******1003 |
103004 |
10/01/11 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00120C |
10/01/11 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00192R |
10/01/11 |
| MILLER, CINDY |
3Q-002431 |
1 |
49.00 |
4224********0590 |
861901 |
10/01/11 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
143699 |
10/01/11 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
01594A |
10/01/11 |
| MINNIS, ELIZABETH |
3Q-007803 |
1 |
69.00 |
4282********5907 |
062019 |
10/01/11 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
79.00 |
4465********7804 |
00102B |
10/01/11 |
| MONTIEL, JASMINE |
3Q-006482 |
1 |
79.00 |
4867********5840 |
062019 |
10/01/11 |
| MORGAN, TAMIE |
3Q-000251 |
1 |
49.00 |
5401********3671 |
00213B |
10/01/11 |
| MORRIS, JEANINE |
3Q-002129 |
1 |
79.00 |
5403********1662 |
841017 |
10/01/11 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
016200 |
10/01/11 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********8028 |
008187 |
10/01/11 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********8028 |
004685 |
10/01/11 |
| NEFF, KIM |
3Q-007619 |
1 |
99.00 |
5291********7298 |
00232Z |
10/01/11 |
| NELSON, MICHELE |
3Q-007609 |
1 |
79.00 |
4644********0687 |
861902 |
10/01/11 |
| NGO, DANNA |
3Q-007641 |
1 |
5.00 |
4342********8655 |
139034 |
10/01/11 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
69.00 |
4282********2841 |
062019 |
10/01/11 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
44.95 |
6011********3711 |
00100R |
10/01/11 |
| O CONNER, JON |
3Q-007724 |
1 |
79.00 |
5474********9904 |
00228Z |
10/01/11 |
| O CONNER, RACHELLE |
3Q-007725 |
1 |
79.00 |
5474********9904 |
00228Z |
10/01/11 |
| OFFI, NICHOLAS |
3Q-007137 |
1 |
69.00 |
4342********5091 |
139040 |
10/01/11 |
| ONDERICK, DANIELLE |
3Q-008119 |
1 |
99.00 |
4460********9705 |
236432 |
10/01/11 |
| ORTIZ, LORI |
3Q-004488 |
1 |
49.50 |
4282********4041 |
062019 |
10/01/11 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.00 |
4147********3587 |
00223D |
10/01/11 |
| OVERHAGE, ROSA |
3Q-008169 |
1 |
50.00 |
4147********3587 |
00223D |
10/01/11 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
209106 |
10/01/11 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.00 |
4217********5665 |
016200 |
10/01/11 |
| PAVLICK, MELANIE |
3Q-007748 |
1 |
5.00 |
5403********9110 |
182006 |
10/01/11 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
062019 |
10/01/11 |
| PINICK, JOANNE |
3Q-000027 |
1 |
59.00 |
4465********6504 |
00123A |
10/01/11 |
| POWELL, TOM |
3Q-001992 |
1 |
59.00 |
4867********8311 |
062019 |
10/01/11 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********7369 |
02509A |
10/01/11 |
| PRICE, ELSA |
3Q-001515 |
1 |
5.00 |
6011********0220 |
00114B |
10/01/11 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
02509B |
10/01/11 |
| QUINONEZ, KATIE |
3Q-007664 |
1 |
59.00 |
4217********3765 |
016200 |
10/01/11 |
| RAMIREZ, ROCIO |
3Q-007906 |
1 |
5.00 |
5178********4036 |
822130 |
10/01/11 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
183132 |
10/01/11 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4465********7838 |
00107B |
10/01/11 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
49.00 |
5403********0200 |
182007 |
10/01/11 |
| RIVERA, EDMUNDO |
3Q-008108 |
1 |
79.00 |
5403********9715 |
182007 |
10/01/11 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.00 |
4386********3641 |
016200 |
10/01/11 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.00 |
4217********7838 |
016200 |
10/01/11 |
| RODRIGUEZ, MARIA T |
3Q-006584 |
1 |
59.00 |
4644********3199 |
861903 |
10/01/11 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
79.00 |
4845********6111 |
016200 |
10/01/11 |
| ROSS, MARCI |
3Q-000127 |
1 |
54.95 |
3772*******1009 |
190114 |
10/01/11 |
| ROSSI, SUE |
3Q-000482 |
1 |
44.95 |
5466********8665 |
82348P |
10/01/11 |
| RYAN, HEATHER |
3Q-000365 |
1 |
178.00 |
4217********5396 |
016200 |
10/01/11 |
| RYAN, KATHY |
3Q-000942 |
1 |
79.00 |
4217********5242 |
016200 |
10/01/11 |
| SALLER, PAM |
3Q-007401 |
1 |
79.00 |
4217********9690 |
016200 |
10/01/11 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
072019 |
10/01/11 |
| SAMUELIAN, EMANUEL |
3Q-005854 |
1 |
49.95 |
5403********4679 |
182007 |
10/01/11 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
168860 |
10/01/11 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
072019 |
10/01/11 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
072019 |
10/01/11 |
| SASSO, ANN |
3Q-006362 |
1 |
50.00 |
5491********3086 |
00252Z |
10/01/11 |
| SCHACHTER, JESSE |
3Q-008383 |
1 |
59.00 |
4217********6439 |
016200 |
10/01/11 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
140215 |
10/01/11 |
| SCHULTE, AMY |
3Q-001071 |
1 |
79.00 |
4217********8237 |
016200 |
10/01/11 |
| SCHWARTZ, BETHANY |
3Q-007345 |
1 |
39.00 |
5466********2399 |
90385P |
10/01/11 |
| SCHWARTZ, MARIANN |
3Q-007344 |
1 |
27.00 |
5466********2399 |
90412P |
10/01/11 |
| SCURTI, NICOLE |
3Q-002651 |
1 |
54.95 |
5262********6436 |
854917 |
10/01/11 |
| SEDANO, JORGE |
3Q-003392 |
1 |
30.00 |
4217********4464 |
016200 |
10/01/11 |
| SELF, DAVID |
3Q-004876 |
1 |
5.00 |
5403********5062 |
182007 |
10/01/11 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
235664 |
10/01/11 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
35.00 |
4282********5999 |
072019 |
10/01/11 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
79.00 |
4217********0933 |
016200 |
10/01/11 |
| SHULL, YAEL |
3Q-003995 |
1 |
79.00 |
4217********2449 |
016200 |
10/01/11 |
| SHUSTER, JOELLE |
3Q-007778 |
1 |
79.00 |
4896********7298 |
016200 |
10/01/11 |
| SIRIKANANTHA, ALYSIA |
3Q-006667 |
1 |
79.00 |
4366********2169 |
020922 |
10/01/11 |
| SMITH, GAIL |
3Q-005645 |
1 |
79.00 |
3796*******1000 |
161288 |
10/01/11 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.00 |
4147********5204 |
61559D |
10/01/11 |
| SOUZA, LISA |
3Q-007904 |
1 |
69.00 |
4460********2916 |
209118 |
10/01/11 |
| SPINETTI GARTN, STACEY |
3Q-001570 |
1 |
25.00 |
4789********3214 |
162008 |
10/01/11 |
| STARR, STEPHANIE |
3Q-003295 |
1 |
99.00 |
4342********8200 |
847308 |
10/01/11 |
| STEVENS, MELLISA |
3Q-007846 |
1 |
49.00 |
4342********4368 |
140220 |
10/01/11 |
| STONE, RODNEY |
3Q-004608 |
1 |
79.00 |
3772*******1000 |
101429 |
10/01/11 |
| STONE, TONI |
3Q-000841 |
1 |
79.00 |
5262********3151 |
857280 |
10/01/11 |
| SWANSON, TINA |
3Q-003096 |
1 |
54.97 |
4266********0669 |
00272B |
10/01/11 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
016200 |
10/01/11 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
127091 |
10/01/11 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4282********7046 |
082019 |
10/01/11 |
| THEIS, DEBBIE |
3Q-006477 |
1 |
79.00 |
5511********9100 |
062018 |
10/01/11 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
879506 |
10/01/11 |
| TONEY, MICHEAL |
3Q-008264 |
1 |
79.00 |
4690********5188 |
377281 |
10/01/11 |
| TRAN, MIMI |
3Q-006650 |
1 |
79.00 |
4346********1491 |
084856 |
10/01/11 |
| URANGO, YOSH |
3Q-002422 |
1 |
79.00 |
4730********8309 |
395482 |
10/01/11 |
| VALDEZ, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********4423 |
844622 |
10/01/11 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4868********9911 |
235670 |
10/01/11 |
| VALENZUELA, FELISHA |
3Q-005553 |
1 |
5.00 |
4037********2404 |
182014 |
10/01/11 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
59.00 |
5178********3945 |
00296Z |
10/01/11 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002070 |
10/01/11 |
| VILLANUEVA, ICELA |
3Q-008027 |
1 |
79.00 |
4217********2882 |
016200 |
10/01/11 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
49.00 |
4217********2306 |
016200 |
10/01/11 |
| VOORHEES, SARAH |
3Q-003297 |
1 |
297.00 |
4217********0812 |
016200 |
10/01/11 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
79.00 |
4282********0243 |
082019 |
10/01/11 |
| VYE, NATALIE |
3Q-005906 |
1 |
79.00 |
4386********9698 |
016200 |
10/01/11 |
| WALKER, NATALIE |
3Q-000518 |
1 |
54.95 |
4217********5734 |
016200 |
10/01/11 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
846037 |
10/01/11 |
| WARREN, LYNN |
3Q-004373 |
1 |
64.00 |
4342********1373 |
847319 |
10/01/11 |
| WELFRING, LELAH |
3Q-004271 |
1 |
43.65 |
4342********2193 |
920085 |
10/01/11 |
| WEST, SHANNON |
3Q-001312 |
1 |
50.00 |
4217********2893 |
016200 |
10/01/11 |
| WESTER, CAROLINE |
3Q-007443 |
1 |
69.00 |
4426********2300 |
162008 |
10/01/11 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
00289B |
10/01/11 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
99.00 |
4342********8806 |
879520 |
10/01/11 |
| WILSON, PATRICIA |
3Q-000398 |
1 |
69.00 |
4692********9989 |
81100B |
10/01/11 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
79.00 |
4794********3779 |
248031 |
10/01/11 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.00 |
4282********5861 |
092019 |
10/01/11 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.00 |
4282********5699 |
092019 |
10/01/11 |
| YAMASHITA, TYFFANY |
3Q-003662 |
1 |
30.00 |
4282********6428 |
092019 |
10/01/11 |
| YOUNG, GRETA |
3Q-006871 |
1 |
79.00 |
3723*******1005 |
149618 |
10/01/11 |
| ZELAYA, FARAH |
3Q-006736 |
1 |
99.00 |
5403********2289 |
182009 |
10/01/11 |
| ZUFFI, AMY E. |
3Q-008244 |
1 |
69.00 |
4867********2199 |
092019 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1132.95 |
| 33 |
MasterCard |
1942.75 |
| 188 |
Visa |
10742.07 |
| 4 |
Discover |
228.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14046.66 |