Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SUSAN |
3Q-001858 |
1 |
64.90 |
4282********1504 |
083510 |
11/01/11 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
70.10 |
4282********3603 |
083510 |
11/01/11 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.00 |
4217********4734 |
007353 |
11/01/11 |
| ALUFFIANO, TROY |
3Q-006656 |
1 |
80.26 |
4217********8237 |
007353 |
11/01/11 |
| ALVAREZ, DAVE |
3Q-002691 |
1 |
5.00 |
4282********7873 |
083510 |
11/01/11 |
| AMMAR, DALAL |
3Q-000544 |
1 |
79.00 |
4217********8906 |
007353 |
11/01/11 |
| ANDERSON, DAVE |
3Q-007872 |
1 |
65.02 |
4147********6998 |
06168C |
11/01/11 |
| ANDERSON, MELINDA |
3Q-004601 |
1 |
79.00 |
4282********1523 |
083510 |
11/01/11 |
| ARAKAKI, AMY |
3Q-007873 |
1 |
59.00 |
4789********9706 |
073538 |
11/01/11 |
| ARENAS, LAURA |
3Q-004265 |
1 |
5.00 |
4867********0085 |
083510 |
11/01/11 |
| ASH, JOHN |
3Q-007369 |
1 |
60.26 |
4358********5223 |
750255 |
11/01/11 |
| AVALOS, VIANCA |
3Q-007798 |
1 |
5.00 |
4342********9991 |
380944 |
11/01/11 |
| AXELSON, APRIL |
3Q-005851 |
1 |
20.00 |
4217********5458 |
007353 |
11/01/11 |
| AYRES, AUTUMN |
3Q-001914 |
1 |
80.26 |
3772*******1006 |
188466 |
11/01/11 |
| BABB, STACIE |
3Q-006719 |
1 |
80.26 |
4342********0826 |
407085 |
11/01/11 |
| BACKUS, CLAUDIA |
3Q-003563 |
1 |
55.00 |
4465********4347 |
00102B |
11/01/11 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
4217********4959 |
007353 |
11/01/11 |
| BENSON, ROSE |
3Q-007225 |
1 |
79.00 |
5466********4505 |
97867P |
11/01/11 |
| BIEGANSKI, JENNIFER |
3Q-000567 |
1 |
80.26 |
4217********4842 |
007353 |
11/01/11 |
| BINZ, TARA |
3Q-006422 |
1 |
20.00 |
4282********5742 |
093510 |
11/01/11 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4217********4231 |
007353 |
11/01/11 |
| BOLLA, MARLENE |
3Q-007478 |
1 |
99.00 |
5490********7936 |
00136B |
11/01/11 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
99.00 |
4282********0362 |
093510 |
11/01/11 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00195R |
11/01/11 |
| BOYD, SHALENA |
3Q-008243 |
1 |
60.00 |
4282********3057 |
093510 |
11/01/11 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********3385 |
03552C |
11/01/11 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
80.26 |
3723*******2005 |
198476 |
11/01/11 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4323********3022 |
407086 |
11/01/11 |
| BUBAKAR, SARIFA |
3Q-006344 |
1 |
89.00 |
4342********2483 |
380948 |
11/01/11 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
239392 |
11/01/11 |
| BUTERA, MISSY |
3Q-005827 |
1 |
5.00 |
4147********2782 |
06155C |
11/01/11 |
| BYERS, MARK |
3Q-005400 |
1 |
79.00 |
4217********2148 |
007353 |
11/01/11 |
| BYRNE, JAN |
3Q-003049 |
1 |
38.50 |
4217********4877 |
007353 |
11/01/11 |
| CABARLOC, SUSY |
3Q-007944 |
1 |
69.00 |
5312********2884 |
007353 |
11/01/11 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.00 |
4217********3670 |
007353 |
11/01/11 |
| CAPOGEANNIS, ARISTOMENIS |
3Q-003914 |
1 |
79.00 |
4460********7001 |
299353 |
11/01/11 |
| CAPPETTI, MELISSA |
3Q-000801 |
1 |
27.50 |
4217********3654 |
007353 |
11/01/11 |
| CARAVA, LORI |
3Q-003390 |
1 |
30.00 |
3725*******1005 |
100489 |
11/01/11 |
| CASILLAS, HEATHER |
3Q-007115 |
1 |
80.26 |
4282********0278 |
093510 |
11/01/11 |
| CASTILLO, AMANDA |
3Q-001999 |
1 |
5.00 |
4644********5734 |
244239 |
11/01/11 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********6085 |
407091 |
11/01/11 |
| CHACKO, LEELA |
3Q-008268 |
1 |
79.00 |
3713*******2013 |
144966 |
11/01/11 |
| CHAFER, SARAH |
3Q-003729 |
1 |
59.95 |
4217********5191 |
007353 |
11/01/11 |
| CHAVEZ, AL |
3Q-002570 |
1 |
22.00 |
4411********3961 |
093510 |
11/01/11 |
| CHAVEZ, ANGELISA |
3Q-006292 |
1 |
24.14 |
4803********1564 |
007792 |
11/01/11 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********6708 |
213810 |
11/01/11 |
| CLARK, RAVEN |
3Q-004181 |
1 |
32.99 |
4217********0534 |
007353 |
11/01/11 |
| COLLIER, CHRIS |
3Q-007308 |
1 |
79.00 |
5178********8861 |
06168Z |
11/01/11 |
| COORPENDER, MARTIN |
3Q-000917 |
1 |
65.95 |
4217********0911 |
007353 |
11/01/11 |
| CORBETT, ANNIE |
3Q-003711 |
1 |
99.00 |
4282********8861 |
093510 |
11/01/11 |
| COSTELLO, JENNIFER |
3Q-002748 |
1 |
80.26 |
4217********3278 |
007353 |
11/01/11 |
| CUEN, SHANNON |
3Q-002578 |
1 |
20.00 |
4644********4125 |
244240 |
11/01/11 |
| CURRO, JENNIFER |
3Q-000835 |
1 |
5.00 |
5291********9078 |
06171B |
11/01/11 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
64.90 |
4217********8181 |
007353 |
11/01/11 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4282********8291 |
093510 |
11/01/11 |
| DEMING, JONNIE |
3Q-006595 |
1 |
79.00 |
4388********7758 |
06205C |
11/01/11 |
| DETRINIDAD, ROCHELLE |
3Q-007414 |
1 |
158.00 |
4427********6607 |
487355 |
11/01/11 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********1536 |
527214 |
11/01/11 |
| DIAZ, FLOWER |
3Q-003263 |
1 |
44.95 |
4217********3692 |
007353 |
11/01/11 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
70.10 |
4217********4144 |
007353 |
11/01/11 |
| DIETRICH, CLAIRE |
3Q-007811 |
1 |
70.10 |
5466********2227 |
06147S |
11/01/11 |
| DUBIN, MARK |
3Q-008395 |
1 |
64.90 |
4217********9339 |
007354 |
11/01/11 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
80.00 |
5497********5715 |
06214Z |
11/01/11 |
| ELLIS, BETH |
3Q-003714 |
1 |
60.00 |
3728*******1011 |
191759 |
11/01/11 |
| ELLIS, MARK |
3Q-007896 |
1 |
64.90 |
4744********2951 |
113652 |
11/01/11 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
64.90 |
4492********0558 |
027215 |
11/01/11 |
| FAY, LESLIE |
3Q-005545 |
1 |
49.50 |
4339********3767 |
06211G |
11/01/11 |
| FERNANDEZ, MARIA |
3Q-007130 |
1 |
138.00 |
4342********5014 |
265917 |
11/01/11 |
| FINE, AMANDA |
3Q-002170 |
1 |
79.00 |
4465********3370 |
00142B |
11/01/11 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
007354 |
11/01/11 |
| FONSECA, VANESSA |
3Q-005549 |
1 |
5.00 |
4217********2297 |
007354 |
11/01/11 |
| FORSYTHE, DARLENE |
3Q-000439 |
1 |
50.80 |
4147********6080 |
00142C |
11/01/11 |
| FOSTER, OFELIA |
3Q-007677 |
1 |
49.00 |
4386********2472 |
007354 |
11/01/11 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4217********2558 |
007354 |
11/01/11 |
| GARCIA, GLORIA |
3Q-008206 |
1 |
69.00 |
4411********4807 |
003510 |
11/01/11 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4282********1170 |
003510 |
11/01/11 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4217********6568 |
007354 |
11/01/11 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
003510 |
11/01/11 |
| GREY, ROB |
3Q-004905 |
1 |
60.45 |
5262********9826 |
881357 |
11/01/11 |
| HAMZEH, DALIA |
3Q-592090206 |
1 |
53.90 |
4117********4410 |
153758 |
11/01/11 |
| HARRISON, NICK |
3Q-006768 |
1 |
5.00 |
4217********4291 |
007354 |
11/01/11 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
100.58 |
3717*******3007 |
154796 |
11/01/11 |
| HAYES, DEBBIE |
3Q-007629 |
1 |
80.26 |
4867********1866 |
003510 |
11/01/11 |
| HEATON, BILL |
3Q-001731 |
1 |
60.45 |
4313********1692 |
03553C |
11/01/11 |
| HELF, SCOTT |
3Q-001392 |
1 |
59.00 |
4259********8807 |
407102 |
11/01/11 |
| HERNANDEZ, ALYSSA |
3Q-007575 |
1 |
79.00 |
4862********3997 |
06206A |
11/01/11 |
| HOLLAND, CHRISTINE |
3Q-006893 |
1 |
5.00 |
5107********2531 |
720580 |
11/01/11 |
| HUDSON, SHANEL |
3Q-004860 |
1 |
29.45 |
4147********2295 |
03552C |
11/01/11 |
| HUTCHESON, LAURA |
3Q-003212 |
1 |
30.48 |
4386********0367 |
007354 |
11/01/11 |
| JELOVIC, JILL |
3Q-001755 |
1 |
60.45 |
4217********2714 |
007354 |
11/01/11 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
061953 |
11/01/11 |
| JOHNSON, JOY |
3Q-002163 |
1 |
20.00 |
3717*******1001 |
160796 |
11/01/11 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********7989 |
027216 |
11/01/11 |
| JOYCE, KIRSTIN |
3Q-008261 |
1 |
79.00 |
4217********1361 |
007354 |
11/01/11 |
| KEATING, KAREN |
3Q-007680 |
1 |
79.00 |
5543********8973 |
093541 |
11/01/11 |
| KEATING, PATTI |
3Q-003035 |
1 |
50.00 |
3717*******1009 |
123523 |
11/01/11 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.00 |
4366********2878 |
019600 |
11/01/11 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
5.00 |
4789********1352 |
073541 |
11/01/11 |
| KIM, ESTHER G. |
3Q-007819 |
1 |
5.00 |
4217********2508 |
007354 |
11/01/11 |
| KIM, HYON |
3Q-006879 |
1 |
79.00 |
4282********9867 |
013510 |
11/01/11 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
98.00 |
4282********1381 |
013510 |
11/01/11 |
| KUBALLA, LINDA |
3Q-001356 |
1 |
69.00 |
4388********6938 |
06256C |
11/01/11 |
| LABARBERA, KATE |
3Q-007851 |
1 |
54.00 |
4266********4115 |
00119C |
11/01/11 |
| LADASKY, TERESA |
3Q-003409 |
1 |
5.00 |
4730********0156 |
536501 |
11/01/11 |
| LAKEY, STEVEN |
3Q-005988 |
1 |
20.00 |
4644********4018 |
244242 |
11/01/11 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********6060 |
06258C |
11/01/11 |
| LASKY, KELLYE |
3Q-005153 |
1 |
5.00 |
4460********8726 |
444584 |
11/01/11 |
| LEONARD, CHRISTINE |
3Q-004313 |
1 |
79.00 |
4266********8038 |
06261B |
11/01/11 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
59.50 |
4342********4199 |
340920 |
11/01/11 |
| LITTLE, JEFF |
3Q-006907 |
1 |
53.90 |
4282********5819 |
013510 |
11/01/11 |
| LIU, LESA |
3Q-000840 |
1 |
101.55 |
4210********6101 |
027343 |
11/01/11 |
| LOPEZ, CASSANDRA |
3Q-007821 |
1 |
5.00 |
4282********3289 |
013510 |
11/01/11 |
| LUECK, JESSICA |
3Q-004929 |
1 |
5.00 |
4342********3777 |
479551 |
11/01/11 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
073542 |
11/01/11 |
| MAASKE, TIFFANY |
3Q-001883 |
1 |
30.25 |
4411********8047 |
013510 |
11/01/11 |
| MACALA, RACHEL |
3Q-007823 |
1 |
49.78 |
4217********5666 |
007354 |
11/01/11 |
| MACIAS, JOSE |
3Q-002234 |
1 |
25.00 |
4282********1217 |
013510 |
11/01/11 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
27.50 |
4366********5160 |
028291 |
11/01/11 |
| MARSH, JACKIE |
3Q-005492 |
1 |
100.58 |
4868********9703 |
444589 |
11/01/11 |
| MARTIN, DARLENE |
3Q-005322 |
1 |
29.70 |
4282********6125 |
023510 |
11/01/11 |
| MARTINEZ-CAMPOS, LYDIA |
3Q-004077 |
1 |
49.50 |
4282********1780 |
023510 |
11/01/11 |
| MARTORANO, SHALIMAR |
3Q-007913 |
1 |
70.10 |
5407********5639 |
001212 |
11/01/11 |
| MATTHEWS, FAITH |
3Q-007325 |
1 |
38.39 |
4282********0376 |
023510 |
11/01/11 |
| MCELMURRY, NELSON |
3Q-004080 |
1 |
5.00 |
4342********9991 |
298866 |
11/01/11 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4282********9948 |
023510 |
11/01/11 |
| MCKEOWN, SHAWNA |
3Q-001443 |
1 |
64.90 |
4264********2892 |
03556B |
11/01/11 |
| MEDEIROS, CARMEN |
3Q-002280 |
1 |
64.95 |
4217********8201 |
007354 |
11/01/11 |
| MEDRANO, JACLYN |
3Q-007740 |
1 |
5.00 |
4217********1490 |
007354 |
11/01/11 |
| MERCADO, LUCY |
3Q-004300 |
1 |
59.00 |
3767*******1003 |
157586 |
11/01/11 |
| MERCURIO, GALE |
3Q-000645 |
1 |
25.00 |
4147********5782 |
00150C |
11/01/11 |
| MERSHO, TONY |
3Q-004464 |
1 |
79.00 |
6011********5001 |
00148R |
11/01/11 |
| MILLER, CINDY |
3Q-002431 |
1 |
53.90 |
4224********0590 |
244243 |
11/01/11 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
101570 |
11/01/11 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
03552A |
11/01/11 |
| MINNIS, ELIZABETH |
3Q-007803 |
1 |
70.10 |
4282********5907 |
023510 |
11/01/11 |
| MOHAMMAD, MALALI |
3Q-007491 |
1 |
80.26 |
4465********7804 |
00123B |
11/01/11 |
| MOREIRA, JEREMY |
3Q-008055 |
1 |
237.00 |
4465********8386 |
00158B |
11/01/11 |
| MORGAN, TAMIE |
3Q-000251 |
1 |
49.78 |
5401********3671 |
06292B |
11/01/11 |
| MORRIS, JEANINE |
3Q-002129 |
1 |
79.00 |
5403********1662 |
845628 |
11/01/11 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5312********0947 |
007354 |
11/01/11 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
06258Z |
11/01/11 |
| MURPHY, JIM |
3Q-003459 |
1 |
54.95 |
4366********8028 |
015483 |
11/01/11 |
| MURPHY, SARA |
3Q-003528 |
1 |
54.95 |
4366********8028 |
015481 |
11/01/11 |
| NEFF, KIM |
3Q-007619 |
1 |
99.00 |
5291********7298 |
06263Z |
11/01/11 |
| NELSON, MICHELE |
3Q-007609 |
1 |
80.26 |
4644********0687 |
244244 |
11/01/11 |
| NGO, DANNA |
3Q-007641 |
1 |
89.00 |
4342********8655 |
300388 |
11/01/11 |
| NOLAN, JENNIFER |
3Q-008191 |
1 |
59.00 |
4342********5181 |
407122 |
11/01/11 |
| NOZAKI, STEPHANIE |
3Q-002934 |
1 |
5.00 |
4282********2841 |
023510 |
11/01/11 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
44.95 |
6011********3711 |
00163R |
11/01/11 |
| OFFI, NICHOLAS |
3Q-007137 |
1 |
70.10 |
4342********5091 |
479564 |
11/01/11 |
| ONDERICK, DANIELLE |
3Q-008119 |
1 |
99.00 |
4460********9705 |
407123 |
11/01/11 |
| ORTIZ, LORI |
3Q-004488 |
1 |
50.29 |
4282********4041 |
023510 |
11/01/11 |
| OVERHAGE, GREG |
3Q-002266 |
1 |
50.80 |
4147********3587 |
06299D |
11/01/11 |
| OVERHAGE, ROSA |
3Q-008169 |
1 |
50.00 |
4147********3587 |
06300D |
11/01/11 |
| OVERMAN, MARK |
3Q-007858 |
1 |
49.00 |
4868********0405 |
479562 |
11/01/11 |
| PARKS, SHAWNA |
3Q-007522 |
1 |
5.00 |
4217********4171 |
007354 |
11/01/11 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.48 |
4217********5665 |
007354 |
11/01/11 |
| PAVLICK, MELANIE |
3Q-007748 |
1 |
5.00 |
5403********9110 |
093542 |
11/01/11 |
| PELAYO, ASHLEY |
3Q-002986 |
1 |
20.00 |
4282********4142 |
023510 |
11/01/11 |
| PERRY, BECKY |
3Q-008165 |
1 |
69.00 |
4465********1294 |
00153B |
11/01/11 |
| PINICK, JOANNE |
3Q-000027 |
1 |
59.00 |
4465********6504 |
00162A |
11/01/11 |
| PORTILLO, TOMMY |
3Q-008344 |
1 |
61.96 |
4217********5127 |
007354 |
11/01/11 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
147.00 |
4366********0041 |
015485 |
11/01/11 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4867********8311 |
033510 |
11/01/11 |
| PRATT, SHERYL |
3Q-007405 |
1 |
80.26 |
4888********7369 |
03559A |
11/01/11 |
| PRECIADO, DAWN |
3Q-006227 |
1 |
300.00 |
4342********0557 |
444597 |
11/01/11 |
| PRICE, ELSA |
3Q-001515 |
1 |
70.10 |
6011********0220 |
00169B |
11/01/11 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
03554B |
11/01/11 |
| QUINONEZ, KATIE |
3Q-007664 |
1 |
64.90 |
4217********3765 |
007354 |
11/01/11 |
| RAMIREZ, ROCIO |
3Q-007906 |
1 |
59.00 |
5178********4036 |
678160 |
11/01/11 |
| RAMIREZ, VIRIDIANA |
3Q-003483 |
1 |
5.00 |
5403********3957 |
678150 |
11/01/11 |
| RAMSAY, LORI |
3Q-005742 |
1 |
79.00 |
3713*******3027 |
125039 |
11/01/11 |
| REID, JESSICA |
3Q-003304 |
1 |
25.00 |
4465********7838 |
00127B |
11/01/11 |
| RHODAS, SHANNON |
3Q-007957 |
1 |
49.00 |
5403********0200 |
093543 |
11/01/11 |
| RODRIGUES, LYNN |
3Q-005067 |
1 |
50.00 |
4386********3641 |
007354 |
11/01/11 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4217********7838 |
007354 |
11/01/11 |
| RODRIGUEZ, MARIA T |
3Q-006584 |
1 |
59.00 |
4644********3199 |
244245 |
11/01/11 |
| ROSS, KIMBERLY |
3Q-007334 |
1 |
80.26 |
4845********6111 |
007354 |
11/01/11 |
| ROSS, MARCI |
3Q-000127 |
1 |
54.95 |
3772*******1009 |
174676 |
11/01/11 |
| ROSSI, SUE |
3Q-000482 |
1 |
44.95 |
5466********8665 |
00841P |
11/01/11 |
| RYAN, HEATHER |
3Q-000365 |
1 |
5.00 |
4217********5396 |
007354 |
11/01/11 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4217********5242 |
007354 |
11/01/11 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********2896 |
007354 |
11/01/11 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
033510 |
11/01/11 |
| SAN BARTOLOME, DENISE |
3Q-007126 |
1 |
79.00 |
3772*******1007 |
177691 |
11/01/11 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
033510 |
11/01/11 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
80.26 |
4282********2770 |
033510 |
11/01/11 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********2360 |
06294Z |
11/01/11 |
| SAYLE, CLARICE |
3Q-001231 |
1 |
295.00 |
4342********4884 |
206402 |
11/01/11 |
| SCHACHTER, JESSE |
3Q-008383 |
1 |
5.00 |
4217********6439 |
007354 |
11/01/11 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
5.00 |
4342********3491 |
378051 |
11/01/11 |
| SCHULTE, AMY |
3Q-001071 |
1 |
79.00 |
4217********8237 |
007354 |
11/01/11 |
| SCHWARTZ, BETHANY |
3Q-007345 |
1 |
39.00 |
5466********2399 |
27318P |
11/01/11 |
| SCHWARTZ, MARIANN |
3Q-007344 |
1 |
27.00 |
5466********2399 |
27304P |
11/01/11 |
| SCURTI, NICOLE |
3Q-002651 |
1 |
60.45 |
5262********6436 |
899844 |
11/01/11 |
| SEDANO, JORGE |
3Q-003392 |
1 |
30.00 |
4217********4464 |
007354 |
11/01/11 |
| SELF, DAVID |
3Q-004876 |
1 |
79.00 |
5403********5062 |
093543 |
11/01/11 |
| SERNA, STEPHANIE |
3Q-000242 |
1 |
79.00 |
4342********0619 |
379041 |
11/01/11 |
| SERRANO, DANIELLE |
3Q-005377 |
1 |
35.00 |
4282********5999 |
043510 |
11/01/11 |
| SHACKELFORD, AMY |
3Q-007464 |
1 |
80.26 |
4217********0933 |
007354 |
11/01/11 |
| SHULL, YAEL |
3Q-003995 |
1 |
79.00 |
4217********2449 |
007354 |
11/01/11 |
| SHUSTER, JOELLE |
3Q-007778 |
1 |
80.26 |
4896********7298 |
007354 |
11/01/11 |
| SIRIKANANTHA, ALYSIA |
3Q-006667 |
1 |
79.00 |
4366********2169 |
022447 |
11/01/11 |
| SMITH, GAIL |
3Q-005645 |
1 |
80.26 |
3796*******1000 |
104392 |
11/01/11 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********5204 |
53126D |
11/01/11 |
| SOUZA, LISA |
3Q-007904 |
1 |
70.10 |
4460********2916 |
406001 |
11/01/11 |
| SPINETTI GARTN, STACEY |
3Q-001570 |
1 |
27.50 |
4789********3214 |
073544 |
11/01/11 |
| STARR, STEPHANIE |
3Q-003295 |
1 |
100.58 |
4342********8200 |
380969 |
11/01/11 |
| STEVENS, MELLISA |
3Q-007846 |
1 |
53.90 |
4342********4368 |
378056 |
11/01/11 |
| STONE, RODNEY |
3Q-004608 |
1 |
79.00 |
3772*******2008 |
117810 |
11/01/11 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3151 |
902346 |
11/01/11 |
| SWANSON, TINA |
3Q-003096 |
1 |
55.85 |
4266********0669 |
06345B |
11/01/11 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4217********6545 |
007354 |
11/01/11 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
187494 |
11/01/11 |
| TAPIA, SALINA |
3Q-000322 |
1 |
80.26 |
4282********7046 |
043510 |
11/01/11 |
| THOMSON, KIRK |
3Q-004419 |
1 |
5.00 |
4868********4700 |
340248 |
11/01/11 |
| TONEY, MICHEAL |
3Q-008264 |
1 |
79.00 |
4690********5188 |
068209 |
11/01/11 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********1491 |
000949 |
11/01/11 |
| VALDEZ, ANGELINA |
3Q-002233 |
1 |
25.00 |
4342********4423 |
406003 |
11/01/11 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4868********9911 |
407143 |
11/01/11 |
| VALENZUELA, FELISHA |
3Q-005553 |
1 |
5.00 |
4037********2404 |
093551 |
11/01/11 |
| VALLADAREZ, ALEJANDRA |
3Q-007028 |
1 |
64.90 |
5178********3945 |
06322Z |
11/01/11 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002098 |
11/01/11 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4217********2306 |
007354 |
11/01/11 |
| VO, JOHN |
3Q-003320 |
1 |
474.00 |
5178********4390 |
06326Z |
11/01/11 |
| VOYK, KATHLEEN |
3Q-007538 |
1 |
79.00 |
4282********0243 |
053510 |
11/01/11 |
| WALKER, NATALIE |
3Q-000518 |
1 |
5.00 |
4217********5734 |
007354 |
11/01/11 |
| WALTON, JEANINE |
3Q-008062 |
1 |
99.00 |
4868********1807 |
380110 |
11/01/11 |
| WARREN, LYNN |
3Q-004373 |
1 |
64.00 |
4342********1373 |
407146 |
11/01/11 |
| WELFRING, LELAH |
3Q-004271 |
1 |
43.65 |
4342********2193 |
407145 |
11/01/11 |
| WEST, SHANNON |
3Q-001312 |
1 |
50.80 |
4217********2893 |
007354 |
11/01/11 |
| WICK, HEATHER |
3Q-002682 |
1 |
30.00 |
4332********1551 |
06362B |
11/01/11 |
| WILLIAMS, JENNIFER |
3Q-004592 |
1 |
80.26 |
5312********1945 |
007354 |
11/01/11 |
| WILLSON, JENNIFER |
3Q-007587 |
1 |
99.00 |
4342********8806 |
444609 |
11/01/11 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
742123 |
11/01/11 |
| WOOLSEY, ZONDRA |
3Q-001943 |
1 |
50.80 |
4282********5861 |
053510 |
11/01/11 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
5.00 |
4282********5699 |
053510 |
11/01/11 |
| YAMASHITA, TYFFANY |
3Q-003662 |
1 |
30.48 |
4282********6428 |
053510 |
11/01/11 |
| YOUNG, GRETA |
3Q-006871 |
1 |
80.26 |
3723*******1005 |
120244 |
11/01/11 |
| ZUFFI, AMY E. |
3Q-008244 |
1 |
69.00 |
4867********2199 |
053510 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1139.57 |
| 30 |
MasterCard |
2100.15 |
| 189 |
Visa |
10647.43 |
| 4 |
Discover |
293.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14181.14 |