Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAEREN |
05-104796 |
1 |
25.00 |
4282********2914 |
003711 |
01/02/12 |
| AGUILAR, SANDRA |
05-105951 |
1 |
25.00 |
4063********3182 |
363635 |
01/02/12 |
| ALDANA, LUCIA |
05-104588 |
1 |
25.00 |
4217********8593 |
008370 |
01/02/12 |
| ALEXANDER, SUSAN |
05-106091 |
1 |
18.00 |
4868********6505 |
602531 |
01/02/12 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5287********6409 |
942232 |
01/02/12 |
| ALI, SAAD |
05-104299 |
1 |
25.00 |
5576********0698 |
083435 |
01/02/12 |
| ALLEN, ROB |
05-106054 |
1 |
30.00 |
5109********5673 |
460091 |
01/02/12 |
| ANDERSON, JEFFREY |
05-105092 |
1 |
15.00 |
3717*******1003 |
169601 |
01/02/12 |
| ANDREA, JON |
05-105943 |
1 |
18.00 |
4217********5459 |
008370 |
01/02/12 |
| AQUINALDO, ALFRED |
05-104673 |
1 |
42.00 |
5287********7011 |
013711 |
01/02/12 |
| ARTEAGA, SALVADOR |
05-104340 |
1 |
25.00 |
4282********7221 |
013711 |
01/02/12 |
| ASSEFA, TEWODROS |
05-103632 |
1 |
25.00 |
4282********3091 |
013711 |
01/02/12 |
| AVILES, GUILLERMO |
05-104316 |
1 |
25.00 |
4282********8602 |
013711 |
01/02/12 |
| BABAUTA, RUDY |
05-105954 |
1 |
30.00 |
4387********0412 |
83710B |
01/02/12 |
| BACA, MARISA |
05-103970 |
1 |
25.00 |
4282********2352 |
013711 |
01/02/12 |
| BADGLEY, KIRSTEN |
05-103599 |
1 |
30.00 |
4217********7441 |
008371 |
01/02/12 |
| BAKER, RORY |
05-102361 |
1 |
42.00 |
4868********0219 |
737433 |
01/02/12 |
| BALL, BRIAN |
05-104132 |
1 |
30.00 |
4366********8098 |
001728 |
01/02/12 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4282********2940 |
013711 |
01/02/12 |
| BARTZ, GREG |
05-104895 |
1 |
25.00 |
4217********9655 |
008371 |
01/02/12 |
| BAUER, MALCOLM |
05-106028 |
1 |
30.00 |
5178********3133 |
199202 |
01/02/12 |
| BEATTIE, MAEGEN |
05-104901 |
1 |
25.00 |
4342********0640 |
693754 |
01/02/12 |
| BEAUCHAMP, ANTHONY |
05-104511 |
1 |
30.00 |
4734********2875 |
088243 |
01/02/12 |
| BERDEJA, ARIEL |
05-104908 |
1 |
25.00 |
4868********4908 |
653873 |
01/02/12 |
| BERNAL, JUAN |
05-103942 |
1 |
24.99 |
4282********9589 |
013711 |
01/02/12 |
| BERRY, ROBERT |
05-104695 |
1 |
30.00 |
4217********0856 |
008371 |
01/02/12 |
| BERTOLAC, MARTY |
05-103358 |
1 |
25.00 |
4225********4274 |
01360D |
01/02/12 |
| BEY, JOSHUA |
05-104921 |
1 |
18.00 |
4217********8301 |
008371 |
01/02/12 |
| BIGDELI, ALI |
05-100837 |
1 |
25.00 |
4217********2116 |
008371 |
01/02/12 |
| BILLINGSLEY, GEORGE |
05-103896 |
1 |
25.00 |
5178********8675 |
01365B |
01/02/12 |
| BLACKALLER, JOSE |
05-104718 |
1 |
30.00 |
4427********2553 |
013711 |
01/02/12 |
| BOBRUK, STEPHANIE |
05-103583 |
1 |
30.00 |
5466********7910 |
03579Z |
01/02/12 |
| BONILLA, ABEL |
05-106056 |
1 |
30.00 |
5466********4801 |
01330Z |
01/02/12 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
198728 |
01/02/12 |
| BOSNYAK, JIM |
05-103514 |
1 |
30.00 |
5178********4720 |
01367Z |
01/02/12 |
| BOTERO, JULIAN |
05-104221 |
1 |
25.00 |
4342********1281 |
694787 |
01/02/12 |
| BOWER, LLANCE |
05-104265 |
1 |
25.00 |
3725*******3000 |
182218 |
01/02/12 |
| BOXELL, JOHN |
05-104411 |
1 |
20.00 |
4750********0611 |
013711 |
01/02/12 |
| BRADFORD, MATTHEW |
05-105750 |
1 |
25.00 |
4845********0242 |
008371 |
01/02/12 |
| BROADBENT, AMETHYST AMY |
05-104150 |
1 |
25.00 |
4264********3855 |
03576A |
01/02/12 |
| BROCK, ARIANNA |
05-103997 |
1 |
25.00 |
4867********8287 |
013711 |
01/02/12 |
| BROCK, PAMELA |
05-103350 |
1 |
25.00 |
4060********7612 |
01357D |
01/02/12 |
| BROWN, CHAD |
05-104454 |
1 |
25.00 |
4342********3530 |
737437 |
01/02/12 |
| BROWN, THOMAS |
05-103867 |
1 |
25.00 |
4313********5992 |
03576A |
01/02/12 |
| BRUCE, DAVID |
05-102651 |
1 |
42.00 |
4868********6904 |
657433 |
01/02/12 |
| BRUNING, SCOTT |
05-105949 |
1 |
25.00 |
4342********1306 |
696102 |
01/02/12 |
| BRYANT, SYLVIA |
05-104374 |
1 |
25.00 |
3772*******1007 |
108672 |
01/02/12 |
| BURKS, CHARLENE |
05-104233 |
1 |
30.00 |
4217********9624 |
008371 |
01/02/12 |
| BUSTOS, ALFREDO |
05-104349 |
1 |
25.00 |
4282********0479 |
013711 |
01/02/12 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
031033 |
01/02/12 |
| CABRAL, RUBEN |
05-104118 |
1 |
20.00 |
4217********2432 |
008371 |
01/02/12 |
| CALLICOTTE-BELM, CAROL |
05-104585 |
1 |
30.00 |
4147********9219 |
01375C |
01/02/12 |
| CALVERT, GENE |
05-104818 |
1 |
30.00 |
4366********0780 |
001684 |
01/02/12 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B06274 |
01/02/12 |
| CAPORALE, EVAN |
05-104292 |
1 |
25.00 |
5108********9303 |
003712 |
01/02/12 |
| CAPPIELLO, NICHOLAS |
05-103280 |
1 |
24.99 |
4246********2358 |
01378G |
01/02/12 |
| CARD, BRETT |
05-103444 |
1 |
25.00 |
4868********5209 |
694791 |
01/02/12 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4217********1192 |
008371 |
01/02/12 |
| CARLSON, KURT |
05-104172 |
1 |
30.00 |
5491********9360 |
264729 |
01/02/12 |
| CARROCCIO, RACHEL |
05-104674 |
1 |
30.00 |
4217********5565 |
008371 |
01/02/12 |
| CASHVAN, JEFFREY |
05-103552 |
1 |
39.00 |
4147********9659 |
03574C |
01/02/12 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4147********8646 |
01380C |
01/02/12 |
| CASSERLY, RYAN |
05-104832 |
1 |
18.00 |
4190********0833 |
008334 |
01/02/12 |
| CAUGHRAN, LINDSAY |
05-104870 |
1 |
30.00 |
4282********2133 |
023711 |
01/02/12 |
| CAVITT, JOHN |
05-106043 |
1 |
30.00 |
4147********4675 |
00251C |
01/02/12 |
| CHILDERS, MATTHEW |
05-104499 |
1 |
30.00 |
5112********6956 |
369341 |
01/02/12 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4246********1456 |
01384G |
01/02/12 |
| CLARK, ADAM |
05-103224 |
1 |
25.00 |
3727*******5005 |
102428 |
01/02/12 |
| CLICHE, JASON |
05-105749 |
1 |
25.00 |
4305********6012 |
163170 |
01/02/12 |
| COAKLEY, THEODORE |
05-104790 |
1 |
25.00 |
4217********7530 |
008371 |
01/02/12 |
| CONLY, JP |
05-105977 |
1 |
30.00 |
5537********9184 |
083708 |
01/02/12 |
| CONNOR, DONALD |
05-105930 |
1 |
30.00 |
4264********2483 |
03571B |
01/02/12 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008371 |
01/02/12 |
| COPELAND, KATHI |
05-104817 |
1 |
25.00 |
4217********1310 |
008371 |
01/02/12 |
| CORTES, EMELYN |
05-103957 |
1 |
25.00 |
4235********0469 |
083711 |
01/02/12 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
25.00 |
4282********5634 |
023711 |
01/02/12 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
083708 |
01/02/12 |
| CURRY, GREG |
05-104625 |
1 |
25.00 |
4342********0640 |
658623 |
01/02/12 |
| D ARGO, KENNY |
05-103704 |
1 |
30.00 |
4610********4860 |
023711 |
01/02/12 |
| DALY, MEGAN |
05-104986 |
1 |
18.00 |
4235********4418 |
083712 |
01/02/12 |
| DAMIAN, MELANIE |
05-106058 |
1 |
25.00 |
4282********6584 |
023711 |
01/02/12 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
790708 |
01/02/12 |
| DARANY, DEVON |
05-104811 |
1 |
25.00 |
4217********5980 |
008371 |
01/02/12 |
| DAVIS, LISA |
05-104935 |
1 |
37.00 |
5576********6782 |
083437 |
01/02/12 |
| DAY, ANDREW |
05-102071 |
1 |
25.00 |
4217********3044 |
008371 |
01/02/12 |
| DE BRUIN, DANE |
05-104554 |
1 |
30.00 |
4356********5664 |
193976 |
01/02/12 |
| DEL ANGEL, CHRISTIAN |
05-104568 |
1 |
25.00 |
4342********2986 |
737442 |
01/02/12 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
4282********6387 |
023711 |
01/02/12 |
| DELAZARO, SUSAN |
05-104463 |
1 |
30.00 |
5424********4448 |
30082B |
01/02/12 |
| DEVITO, PETER |
05-104867 |
1 |
30.00 |
5424********0187 |
30124P |
01/02/12 |
| DIAZ, JOSEN |
05-105004 |
1 |
30.00 |
4282********7858 |
023711 |
01/02/12 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
797353 |
01/02/12 |
| DIFRANCISCO, JOSEPH |
05-104575 |
1 |
30.00 |
4563********3272 |
023711 |
01/02/12 |
| DILLIGAN, KATE |
05-103243 |
1 |
24.99 |
4388********5938 |
01401C |
01/02/12 |
| DISTEFANO, JC |
05-106069 |
1 |
25.00 |
5403********5512 |
279168 |
01/02/12 |
| DISTEFANO, JULIA |
05-106075 |
1 |
30.00 |
5403********5512 |
279446 |
01/02/12 |
| DOOLEY, CHRISTOPHER |
05-104991 |
1 |
20.00 |
4366********1618 |
001687 |
01/02/12 |
| DROEGE, JOHN |
05-104697 |
1 |
20.00 |
4919********7102 |
601713 |
01/02/12 |
| DUQUE, MONICA |
05-104473 |
1 |
25.00 |
4282********9199 |
023711 |
01/02/12 |
| DURNEY, DAVID |
05-104459 |
1 |
25.47 |
3717*******2005 |
160281 |
01/02/12 |
| EDDLEMAN, LORETTA |
05-104734 |
1 |
25.00 |
4734********6433 |
088245 |
01/02/12 |
| EDRA, RUSS |
05-104748 |
1 |
8.50 |
4744********3025 |
123778 |
01/02/12 |
| EDWARDS, KIMBERLY |
05-104559 |
1 |
30.00 |
5491********2081 |
00256T |
01/02/12 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********1686 |
163176 |
01/02/12 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4342********9044 |
789443 |
01/02/12 |
| ESPOSITO, OSCAR |
05-104698 |
1 |
18.00 |
4734********2347 |
088246 |
01/02/12 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
4235********4888 |
083712 |
01/02/12 |
| FARR, JASON |
05-104248 |
1 |
25.00 |
4282********3787 |
033711 |
01/02/12 |
| FEATHERSTON, RYAN |
05-106102 |
1 |
20.00 |
4282********9781 |
033711 |
01/02/12 |
| FILLERUP, DIANE |
05-103166 |
1 |
30.00 |
5403********6489 |
280697 |
01/02/12 |
| FINK, LAURA |
05-103232 |
1 |
24.99 |
5490********8741 |
03572B |
01/02/12 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
332987 |
01/02/12 |
| FIVE, LOGAN |
05-104702 |
1 |
18.00 |
5155********1244 |
R9380Z |
01/02/12 |
| FLEMING, JEANNE |
05-103689 |
1 |
24.00 |
4217********2920 |
008371 |
01/02/12 |
| FORCELLINI, LUCA |
05-106039 |
1 |
25.00 |
4203********0760 |
038246 |
01/02/12 |
| FORD, AARON |
05-104672 |
1 |
31.50 |
5287********7011 |
033711 |
01/02/12 |
| FOSTER, CHRIS |
05-103724 |
1 |
20.00 |
4185********7162 |
01414G |
01/02/12 |
| FUCHS, RENE |
05-105940 |
1 |
42.00 |
5178********6324 |
331474 |
01/02/12 |
| GALLAGHER, ZACK |
05-104138 |
1 |
18.00 |
4266********9300 |
01415B |
01/02/12 |
| GALLARDO, MARIA |
05-104104 |
1 |
20.00 |
4217********6937 |
008371 |
01/02/12 |
| GALLARDO, RICARDO |
05-104858 |
1 |
30.00 |
4217********6937 |
008371 |
01/02/12 |
| GARCIA, CHRISTINE |
05-105998 |
1 |
180.00 |
6011********1537 |
00232B |
01/02/12 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********5996 |
008371 |
01/02/12 |
| GARCIA, VINCENTE |
05-104224 |
1 |
25.00 |
5409********5900 |
329785 |
01/02/12 |
| GARRETT, MIA |
05-103804 |
1 |
15.00 |
4313********4272 |
03572C |
01/02/12 |
| GARZA, CARLOS |
05-104235 |
1 |
25.00 |
5403********5521 |
804859 |
01/02/12 |
| GHARRITY, CHASE |
05-104906 |
1 |
30.00 |
4465********2164 |
00280B |
01/02/12 |
| GOAD, NANCY |
05-103870 |
1 |
10.00 |
4217********3959 |
008371 |
01/02/12 |
| GOAD, NICHOLAS |
05-103871 |
1 |
10.00 |
4217********3959 |
008371 |
01/02/12 |
| GOLDRATH, DARA |
05-104268 |
1 |
25.00 |
4417********3114 |
01422C |
01/02/12 |
| GONZALEZ, OSCAR |
05-104621 |
1 |
22.50 |
4919********7102 |
790711 |
01/02/12 |
| GOSSARD, GREY |
05-103740 |
1 |
15.00 |
4185********7162 |
01423G |
01/02/12 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
089759 |
01/02/12 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
083709 |
01/02/12 |
| GUAJARDO, GUSTAVO |
05-104344 |
1 |
25.00 |
4282********3037 |
033711 |
01/02/12 |
| GUARNIERI, JAIMIE |
05-104618 |
1 |
25.00 |
4326********0900 |
143976 |
01/02/12 |
| GUNNELL, TODD |
05-105942 |
1 |
30.00 |
4217********8456 |
008371 |
01/02/12 |
| GURNEY, SIOBHAN |
05-103218 |
1 |
25.00 |
4217********1062 |
008371 |
01/02/12 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
01429B |
01/02/12 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
033711 |
01/02/12 |
| HAMILTON, JESSICA |
05-104363 |
1 |
25.00 |
5155********4367 |
033711 |
01/02/12 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4465********0667 |
008371 |
01/02/12 |
| HANNAHS, JACOB |
05-103174 |
1 |
25.00 |
4342********4773 |
657441 |
01/02/12 |
| HARRIS, MICHELLE |
05-104384 |
1 |
42.00 |
4282********8238 |
043711 |
01/02/12 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********4757 |
083438 |
01/02/12 |
| HEFFERNAN, SHAWN |
05-103912 |
1 |
30.00 |
4744********9956 |
143978 |
01/02/12 |
| HEFFNER, SIDNEY |
05-104239 |
1 |
20.00 |
4460********6819 |
756478 |
01/02/12 |
| HEKMAN, ANDREW |
05-104567 |
1 |
25.00 |
4868********6308 |
602558 |
01/02/12 |
| HEKMAN, MONICA |
05-104562 |
1 |
30.00 |
4873********8769 |
600870 |
01/02/12 |
| HENDERSON, CODY |
05-104581 |
1 |
25.00 |
4342********6878 |
623168 |
01/02/12 |
| HENSGENS, AARAN |
05-102237 |
1 |
25.00 |
4063********4474 |
363644 |
01/02/12 |
| HERNANDEZ, JULIO |
05-104516 |
1 |
25.00 |
4282********7579 |
043711 |
01/02/12 |
| HEWITT, KEVIN |
05-104570 |
1 |
25.00 |
4246********2358 |
01440G |
01/02/12 |
| HONEY, JESSICA |
05-104390 |
1 |
19.00 |
4282********3821 |
043711 |
01/02/12 |
| HORVATH, MARK |
05-104540 |
1 |
30.00 |
4337********7185 |
83713A |
01/02/12 |
| HOWE, LISA |
05-103211 |
1 |
30.00 |
4873********9624 |
696108 |
01/02/12 |
| HOWE-T, KLEON |
05-103889 |
1 |
24.99 |
5466********8693 |
31028P |
01/02/12 |
| HOWER, TYLER |
05-104919 |
1 |
20.00 |
5491********4500 |
394809 |
01/02/12 |
| HUMPHUS, DEBRA |
05-104504 |
1 |
25.00 |
4342********2874 |
721784 |
01/02/12 |
| HURTAULT, SANDRA |
05-105956 |
1 |
25.00 |
4217********6393 |
008371 |
01/02/12 |
| ISHANKHANOV, MAKSIM |
05-104417 |
1 |
31.92 |
4342********4272 |
790717 |
01/02/12 |
| JACKSON, KEENAN |
05-103807 |
1 |
25.00 |
4282********3468 |
043711 |
01/02/12 |
| JACQUEMOUD, JAMEY |
05-103263 |
1 |
19.00 |
4460********5623 |
602562 |
01/02/12 |
| JAKAB, TIMOTHY |
05-104814 |
1 |
18.00 |
4217********4799 |
008371 |
01/02/12 |
| JALLO, JEFF |
05-104036 |
1 |
25.00 |
4185********7162 |
01451G |
01/02/12 |
| JANIGA, HEATHER |
05-103731 |
1 |
30.00 |
4282********5926 |
043711 |
01/02/12 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
5112********2356 |
369342 |
01/02/12 |
| JENKENS, RANDY |
05-104469 |
1 |
18.00 |
4235********7671 |
083713 |
01/02/12 |
| JEPSEN, HEATHER |
05-103214 |
1 |
25.00 |
4217********7882 |
008371 |
01/02/12 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4337********9497 |
83714B |
01/02/12 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
291122 |
01/02/12 |
| JOHNS, IVAN |
05-103613 |
1 |
30.00 |
4217********7962 |
008371 |
01/02/12 |
| JOHNSON, BRIAN |
05-104993 |
1 |
20.00 |
4282********8273 |
043711 |
01/02/12 |
| JOHNSON, IAN |
05-103364 |
1 |
30.00 |
4868********5203 |
694809 |
01/02/12 |
| JOHNSTON, JENNIFER |
05-104949 |
1 |
28.00 |
4282********6310 |
043711 |
01/02/12 |
| JONES, VAL |
05-104829 |
1 |
30.00 |
4063********8564 |
610856 |
01/02/12 |
| KAKAIN, EVELYN |
05-104997 |
1 |
20.00 |
4217********1506 |
008371 |
01/02/12 |
| KALMYKOVA, ALEKSANDRA |
05-104762 |
1 |
30.00 |
4217********2305 |
008371 |
01/02/12 |
| KAYE, LIZ |
05-103219 |
1 |
25.00 |
4217********4014 |
008371 |
01/02/12 |
| KEEPING, LISA |
05-105784 |
1 |
25.00 |
4235********1828 |
083714 |
01/02/12 |
| KELLISON, LILLIAN |
05-104156 |
1 |
22.50 |
4217********7471 |
008371 |
01/02/12 |
| KERR, TODD |
05-104816 |
1 |
18.00 |
4282********9925 |
043711 |
01/02/12 |
| KHABIR, ZAKIYA |
05-106052 |
1 |
25.00 |
4635********8801 |
008371 |
01/02/12 |
| KILROY, COLIN |
05-104175 |
1 |
18.00 |
4282********6381 |
043711 |
01/02/12 |
| KINCAID, CARRIE |
05-104015 |
1 |
25.00 |
4217********0043 |
008371 |
01/02/12 |
| KING, JEREMY |
05-106073 |
1 |
25.00 |
4282********5192 |
053711 |
01/02/12 |
| KINSELLA, MARCUS |
05-106066 |
1 |
30.00 |
4128********3491 |
09713B |
01/02/12 |
| KIRKLAND, QUANICO |
05-104162 |
1 |
20.00 |
4342********9144 |
721790 |
01/02/12 |
| KISLOWSKI, JOHN |
05-106029 |
1 |
30.00 |
4750********0837 |
053711 |
01/02/12 |
| KOOPMAN, JEFF |
05-104446 |
1 |
25.00 |
4460********5127 |
623182 |
01/02/12 |
| KRECHNYAK, RACHEL |
05-104987 |
1 |
18.00 |
4282********2890 |
053711 |
01/02/12 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
25.00 |
3772*******1017 |
197372 |
01/02/12 |
| KURNOW, JASON |
05-104803 |
1 |
25.00 |
4337********7350 |
83714B |
01/02/12 |
| KYLER, LACEY |
05-103240 |
1 |
22.50 |
4235********9075 |
083714 |
01/02/12 |
| LA PIERRE, ALEX |
05-105948 |
1 |
18.00 |
4217********5714 |
008371 |
01/02/12 |
| LALONDE, DAVID |
05-104173 |
1 |
25.00 |
4235********4753 |
083714 |
01/02/12 |
| LALONDE, LEO |
05-103882 |
1 |
20.00 |
4342********4049 |
657448 |
01/02/12 |
| LAMB, BONNIE |
05-103767 |
1 |
25.00 |
4856********4664 |
71522A |
01/02/12 |
| LAMB, GEORGE |
05-103348 |
1 |
30.00 |
4856********4664 |
71526A |
01/02/12 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4226********9916 |
01475D |
01/02/12 |
| LE DESMA, JOE |
05-101772 |
1 |
22.00 |
4867********6948 |
053711 |
01/02/12 |
| LEE, DAVID |
05-105945 |
1 |
30.00 |
3731*******2007 |
102400 |
01/02/12 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008371 |
01/02/12 |
| LEVIN, SCOTT |
05-106016 |
1 |
25.00 |
5409********7931 |
460873 |
01/02/12 |
| LEWIS, LAUREN |
05-103819 |
1 |
20.00 |
4282********3468 |
053711 |
01/02/12 |
| LINCOLN, SCOT |
05-104357 |
1 |
25.00 |
4282********0944 |
053711 |
01/02/12 |
| LOMAS, MICHAEL |
05-104688 |
1 |
30.00 |
4217********9893 |
008371 |
01/02/12 |
| LUBEY, MICHAEL |
05-105987 |
1 |
25.00 |
4063********7408 |
610857 |
01/02/12 |
| LUCAS, NOLAND |
05-104140 |
1 |
25.00 |
4888********7912 |
03570B |
01/02/12 |
| LUJAN, JORGE |
05-104551 |
1 |
30.00 |
5409********0387 |
461371 |
01/02/12 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
100620 |
01/02/12 |
| LYLES, DOUGLAS |
05-103877 |
1 |
25.00 |
5178********3041 |
460883 |
01/02/12 |
| LYNCH, PAT |
05-104560 |
1 |
30.00 |
4217********2992 |
008371 |
01/02/12 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
32001P |
01/02/12 |
| LYONS, MICHAEL |
05-103649 |
1 |
30.00 |
4147********5801 |
01484C |
01/02/12 |
| MACCRATIC, ESTHER |
05-104470 |
1 |
25.00 |
4868********6103 |
694820 |
01/02/12 |
| MACER, DESIREE |
05-104764 |
1 |
25.00 |
4342********8085 |
721793 |
01/02/12 |
| MACHUCA, MIRIAM |
05-104589 |
1 |
30.00 |
4217********8593 |
008371 |
01/02/12 |
| MAHIN, SHANNA |
05-104689 |
1 |
30.00 |
4465********9080 |
00292B |
01/02/12 |
| MAJURE, LISA |
05-106105 |
1 |
25.00 |
4282********9781 |
053711 |
01/02/12 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
3767*******1002 |
191115 |
01/02/12 |
| MARKHAM, ANDREW |
05-103996 |
1 |
25.00 |
4789********7245 |
008363 |
01/02/12 |
| MARTINEZ, DANIEL |
05-103563 |
1 |
25.00 |
3730*******2003 |
188904 |
01/02/12 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********5921 |
083711 |
01/02/12 |
| MATTA, MIKE |
05-104510 |
1 |
30.00 |
4063********5995 |
494839 |
01/02/12 |
| MAZEIKA, KRISTIJONAS |
05-105778 |
1 |
25.00 |
4217********6859 |
008371 |
01/02/12 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********5448 |
694822 |
01/02/12 |
| MCFADDEN, KRIS |
05-105983 |
1 |
25.00 |
4282********0624 |
053711 |
01/02/12 |
| MCGILL, JACK |
05-104105 |
1 |
20.00 |
4342********5448 |
721796 |
01/02/12 |
| MCGLINNEN, WENDY |
05-103205 |
1 |
25.00 |
4217********5017 |
008371 |
01/02/12 |
| MCKEAN, JACOB |
05-104809 |
1 |
35.00 |
4147********5307 |
03576C |
01/02/12 |
| MCNARY, JUSTIN |
05-104596 |
1 |
20.00 |
4342********5715 |
694825 |
01/02/12 |
| MEINKE, BONNIE |
05-104500 |
1 |
22.50 |
5466********3981 |
32237Z |
01/02/12 |
| MEISER, MARIA |
05-103389 |
1 |
30.00 |
3772*******2002 |
108914 |
01/02/12 |
| MELERO, OSCAR |
05-106026 |
1 |
25.00 |
4388********1359 |
01495C |
01/02/12 |
| MOLLER, PETER |
05-104580 |
1 |
25.00 |
4730********7874 |
836130 |
01/02/12 |
| MONAGHAN, MATT |
05-106083 |
1 |
30.00 |
5513********8470 |
039940 |
01/02/12 |
| MONAGHAN, MELANIE |
05-106082 |
1 |
25.00 |
5513********8470 |
039950 |
01/02/12 |
| MONTOYA, JARED |
05-103357 |
1 |
22.50 |
4387********8987 |
83715A |
01/02/12 |
| MUKHIN, MICHAEL |
05-104657 |
1 |
25.00 |
4264********7100 |
03575B |
01/02/12 |
| MUNROE, LAWRENCE |
05-103290 |
1 |
25.00 |
4387********8027 |
83715B |
01/02/12 |
| MURRAY, GWEN |
05-104123 |
1 |
30.00 |
5438********6738 |
939271 |
01/02/12 |
| MUSCAT, DAVID |
05-105783 |
1 |
30.00 |
4301********1676 |
531037 |
01/02/12 |
| NELSON, CHRIS |
05-105970 |
1 |
30.00 |
5537********3128 |
083712 |
01/02/12 |
| NEWELL, KORTNEY |
05-104546 |
1 |
20.00 |
4063********3868 |
824450 |
01/02/12 |
| NIWINSKI, MARTIN |
05-103285 |
1 |
25.00 |
5178********2687 |
526399 |
01/02/12 |
| NOCERA, TIAGO |
05-106035 |
1 |
30.00 |
4207********0165 |
063711 |
01/02/12 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
32515B |
01/02/12 |
| O CONNELL, AMANDA |
05-104483 |
1 |
25.00 |
4282********0684 |
063711 |
01/02/12 |
| O CONNOR, MICHELE |
05-103463 |
1 |
22.50 |
4147********5413 |
03570C |
01/02/12 |
| OCONNELL, KATE |
05-104655 |
1 |
18.00 |
4342********4967 |
657872 |
01/02/12 |
| OLIVIERI, ANTHONY |
05-103841 |
1 |
30.00 |
4282********0883 |
063711 |
01/02/12 |
| OLSON, GAIL |
05-105896 |
1 |
30.00 |
5576********2942 |
083441 |
01/02/12 |
| OLSON, JEFF |
05-103354 |
1 |
22.50 |
4623********4708 |
01207C |
01/02/12 |
| OLSTAD, CHRIS |
05-104429 |
1 |
30.00 |
5424********6986 |
69769P |
01/02/12 |
| OMORDA, JESSICA |
05-101128 |
1 |
22.00 |
4235********4743 |
083715 |
01/02/12 |
| ORTIZ, KRISTY |
05-104226 |
1 |
25.00 |
4867********2425 |
063711 |
01/02/12 |
| PADILLA, JOSE |
05-106099 |
1 |
25.00 |
4282********7108 |
063711 |
01/02/12 |
| PARRIS, JOSH |
05-104594 |
1 |
30.00 |
4217********4834 |
008371 |
01/02/12 |
| PASKIEWICZ, GEORGE |
05-104343 |
1 |
61.00 |
5147********9325 |
143222 |
01/02/12 |
| PEARCE, COLIN |
05-104082 |
1 |
23.00 |
3772*******1006 |
143431 |
01/02/12 |
| PELEGRINO, JOEL |
05-104788 |
1 |
30.00 |
5109********1896 |
727613 |
01/02/12 |
| PENNEY, LORENZO |
05-104915 |
1 |
25.00 |
4235********2034 |
083716 |
01/02/12 |
| PEREZ, MARGARITO |
05-103137 |
1 |
25.00 |
4342********6787 |
602582 |
01/02/12 |
| PERKOWSKI, TOM |
05-104679 |
1 |
22.50 |
4388********0525 |
01520D |
01/02/12 |
| PESSIN, DAVE |
05-104375 |
1 |
25.00 |
4266********9220 |
01521C |
01/02/12 |
| PETERSON, KERRY |
05-104727 |
1 |
20.00 |
4307********9707 |
601749 |
01/02/12 |
| PFEIFFER, LEIGH |
05-104291 |
1 |
25.00 |
5537********0917 |
083712 |
01/02/12 |
| PFEIFFER, MARSHALL |
05-104468 |
1 |
20.00 |
5537********0917 |
083712 |
01/02/12 |
| PHALEN, JERRY |
05-104598 |
1 |
17.00 |
4147********5921 |
09936C |
01/02/12 |
| POMINVILLE, CHANDRA |
05-104149 |
1 |
30.00 |
4217********4834 |
008371 |
01/02/12 |
| PRETE, JAY |
05-104619 |
1 |
25.00 |
5113********8143 |
000115 |
01/02/12 |
| PUMARIEGA, MANNY |
05-104515 |
1 |
30.00 |
4063********3732 |
762088 |
01/02/12 |
| RAMON, MIKE |
05-103446 |
1 |
31.99 |
4071********2779 |
002755 |
01/02/12 |
| RAMOS, DANI |
05-103100 |
1 |
25.00 |
4704********5782 |
002773 |
01/02/12 |
| RAMOS, ISRAEL |
05-104465 |
1 |
25.00 |
5112********4211 |
369345 |
01/02/12 |
| RENTERIA, ALEX |
05-104247 |
1 |
30.00 |
4342********2418 |
693778 |
01/02/12 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********3907 |
008371 |
01/02/12 |
| REYNA, ERASMO |
05-104422 |
1 |
25.00 |
4266********4210 |
01528A |
01/02/12 |
| RICHARDS, ANDREA |
05-103226 |
1 |
25.00 |
4217********8826 |
008371 |
01/02/12 |
| RICO, LUCIA |
05-104230 |
1 |
25.00 |
4217********6937 |
008371 |
01/02/12 |
| RIES, MARSHAI |
05-106013 |
1 |
30.00 |
4060********0325 |
01519B |
01/02/12 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
721805 |
01/02/12 |
| RIVERA, FRANCISCO |
05-106057 |
1 |
25.00 |
4282********6584 |
073711 |
01/02/12 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
32974P |
01/02/12 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
30.00 |
5537********3113 |
083713 |
01/02/12 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********1276 |
008371 |
01/02/12 |
| RODRIGUEZ, MIRIAN |
05-104350 |
1 |
18.00 |
4217********3374 |
008371 |
01/02/12 |
| RODRIGUEZ, RICKY |
05-104014 |
1 |
25.00 |
4282********4412 |
073711 |
01/02/12 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********6100 |
005798 |
01/02/12 |
| ROMERO, JAVIER |
05-104103 |
1 |
30.00 |
5418********1196 |
01538Z |
01/02/12 |
| ROSEMIRE, MELANIE |
05-104999 |
1 |
25.00 |
4282********3140 |
073711 |
01/02/12 |
| RUFENACHT, WILLIAM BILL |
05-102971 |
1 |
39.99 |
5332********0820 |
Q8YV07 |
01/02/12 |
| RUKAJ, AMBER |
05-103394 |
1 |
30.00 |
4282********7259 |
073711 |
01/02/12 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
01538B |
01/02/12 |
| RUSSELL, KENNETH |
05-103926 |
1 |
25.00 |
4217********5197 |
008371 |
01/02/12 |
| RYAN, TODD |
05-106086 |
1 |
30.00 |
4235********7207 |
083716 |
01/02/12 |
| SACCO, MICHELLE |
05-105962 |
1 |
30.00 |
4282********0581 |
073711 |
01/02/12 |
| SAENZ, MANUEL |
05-104564 |
1 |
25.00 |
4465********6471 |
00202B |
01/02/12 |
| SAFFLE, AARON |
05-104989 |
1 |
30.00 |
4460********1917 |
694833 |
01/02/12 |
| SALAZAR, KENNETH |
05-104561 |
1 |
30.00 |
4465********6471 |
00278B |
01/02/12 |
| SALMERON, MARIA |
05-104783 |
1 |
25.00 |
4342********8051 |
602586 |
01/02/12 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********9328 |
01545B |
01/02/12 |
| SANCHEZ, ERIC |
05-104773 |
1 |
25.00 |
4342********1713 |
696136 |
01/02/12 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
30.00 |
5178********1565 |
592462 |
01/02/12 |
| SANTIAGO, DEXTER |
05-104354 |
1 |
18.00 |
5576********1274 |
083442 |
01/02/12 |
| SAO, PAUL |
05-104963 |
1 |
18.00 |
4217********9195 |
008371 |
01/02/12 |
| SAUNDERS, RICK |
05-104373 |
1 |
18.00 |
4426********8478 |
00279A |
01/02/12 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00255R |
01/02/12 |
| SCANLAN, PETER |
05-105026 |
1 |
20.00 |
4342********4996 |
696137 |
01/02/12 |
| SCHAEFER, JIM |
05-105960 |
1 |
30.00 |
4873********2906 |
657888 |
01/02/12 |
| SCHEETZ, SERENA |
05-104946 |
1 |
25.00 |
4282********2199 |
073711 |
01/02/12 |
| SCHUMACHER, CHELSEA |
05-104122 |
1 |
33.00 |
4342********6655 |
691542 |
01/02/12 |
| SCHUMACHER, ERIC |
05-103692 |
1 |
25.00 |
4313********3103 |
03578C |
01/02/12 |
| SCHUMACHER, MARISA |
05-104726 |
1 |
25.00 |
4282********4790 |
073711 |
01/02/12 |
| SCHWARTZ, ZAK |
05-103128 |
1 |
20.00 |
4342********0849 |
602587 |
01/02/12 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
601757 |
01/02/12 |
| SHACKLETON, DEREK |
05-102118 |
1 |
20.00 |
4282********2914 |
073711 |
01/02/12 |
| SHARMA, RITESH |
05-103302 |
1 |
25.00 |
4305********6690 |
103375 |
01/02/12 |
| SHERIDAN, AMY |
05-103718 |
1 |
25.00 |
5291********6930 |
01553Z |
01/02/12 |
| SIMONE, HUE |
05-104550 |
1 |
25.00 |
4465********7215 |
00205A |
01/02/12 |
| SMITH, BENJAMIN |
05-104974 |
1 |
20.00 |
4417********2003 |
01552B |
01/02/12 |
| SORENSON, PAUL |
05-103720 |
1 |
30.00 |
4060********3251 |
073711 |
01/02/12 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
494847 |
01/02/12 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
11.51 |
4356********4254 |
133176 |
01/02/12 |
| SPINOZA, JOSELLE |
05-103827 |
1 |
30.00 |
5466********3975 |
70742Z |
01/02/12 |
| SPRINGER, TRAVIS |
05-105045 |
1 |
18.00 |
4868********7501 |
657896 |
01/02/12 |
| STARK, GREG |
05-103121 |
1 |
20.00 |
6011********0263 |
00284R |
01/02/12 |
| STAVRAKAKIS, GINA |
05-104828 |
1 |
25.00 |
4266********8742 |
00206B |
01/02/12 |
| STEIN, AUGUST |
05-102947 |
1 |
25.00 |
4460********6819 |
721810 |
01/02/12 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4282********7579 |
083711 |
01/02/12 |
| STERN, JON |
05-103115 |
1 |
20.00 |
4640********6451 |
01561B |
01/02/12 |
| STERNCHAK, JEFF |
05-104496 |
1 |
51.00 |
4868********3602 |
657898 |
01/02/12 |
| SULLIVAN, BRETT |
05-106078 |
1 |
25.00 |
4282********7217 |
083711 |
01/02/12 |
| SUNDAY, STEVE |
05-104765 |
1 |
15.00 |
4631********6294 |
681392 |
01/02/12 |
| SUNU, S EMRE |
05-104750 |
1 |
30.00 |
5549********6011 |
685570 |
01/02/12 |
| SWANK, HILARY |
05-103522 |
1 |
20.00 |
4873********8219 |
721177 |
01/02/12 |
| SWEDLUND, RYAN |
05-103355 |
1 |
22.50 |
4707********0019 |
000774 |
01/02/12 |
| SWENSON, CHRISTOPHER |
05-104865 |
1 |
25.00 |
5418********0714 |
01565Z |
01/02/12 |
| TARRANT, ANDREA |
05-104677 |
1 |
20.00 |
4737********2937 |
602589 |
01/02/12 |
| TASH, BRIAN |
05-103784 |
1 |
25.00 |
5491********4454 |
657461 |
01/02/12 |
| TERAN, MARTIN |
05-104108 |
1 |
30.00 |
4063********9374 |
762093 |
01/02/12 |
| THOMAS, KEANU |
05-103911 |
1 |
25.00 |
5581********2335 |
657444 |
01/02/12 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2675 |
083714 |
01/02/12 |
| TORRES, DEANDRA |
05-106051 |
1 |
20.00 |
5513********8470 |
039960 |
01/02/12 |
| TREGLIO, JIM |
05-105967 |
1 |
25.00 |
4342********7994 |
721813 |
01/02/12 |
| TREICHEL, BENJAMIN |
05-103234 |
1 |
25.00 |
4465********4925 |
00207B |
01/02/12 |
| TROSHINSKI, PATRICK |
05-104216 |
1 |
30.00 |
5402********4889 |
01534P |
01/02/12 |
| TRUJILLO, ANTHONY |
05-104453 |
1 |
18.00 |
4282********1984 |
083711 |
01/02/12 |
| TUCKER, KIRK |
05-102918 |
1 |
20.00 |
4342********9044 |
756521 |
01/02/12 |
| TURNER, DAVID |
05-104608 |
1 |
30.00 |
4307********2100 |
756523 |
01/02/12 |
| UBARIEKE, MARGARET |
05-103733 |
1 |
25.00 |
4282********8813 |
083711 |
01/02/12 |
| UNDERWOOD, JEFF |
05-104766 |
1 |
15.00 |
5537********3566 |
083714 |
01/02/12 |
| VALDESPINO, JOSE |
05-103229 |
1 |
18.00 |
4342********2831 |
623214 |
01/02/12 |
| VALLE, LICIER |
05-104572 |
1 |
30.00 |
4342********2986 |
694840 |
01/02/12 |
| VAN BUREN, NICOLE |
05-104262 |
1 |
25.00 |
4388********4415 |
01574C |
01/02/12 |
| VAN MATRE, JUSTIN |
05-104269 |
1 |
18.00 |
4417********3114 |
01573C |
01/02/12 |
| VANDENBURGH, LAURA |
05-106094 |
1 |
42.00 |
4217********6562 |
008371 |
01/02/12 |
| VARGAS, MARK |
05-103833 |
1 |
25.00 |
5466********3975 |
71271Z |
01/02/12 |
| VASQUEZ, MARK |
05-104181 |
1 |
25.00 |
4640********8101 |
01575C |
01/02/12 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008371 |
01/02/12 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
140755 |
01/02/12 |
| VILLANUEVA, PHILIP |
05-104431 |
1 |
25.00 |
5537********6070 |
083714 |
01/02/12 |
| WALKER, STEVE |
05-105981 |
1 |
30.00 |
4388********9889 |
01581C |
01/02/12 |
| WALSH, ANDREA |
05-103847 |
1 |
25.00 |
4342********3351 |
695716 |
01/02/12 |
| WALSH, DANIEL |
05-103856 |
1 |
30.00 |
4342********6131 |
600905 |
01/02/12 |
| WALTERS, JAMES |
05-103866 |
1 |
25.00 |
4845********9574 |
008371 |
01/02/12 |
| WARNE, SAMANTHA |
05-104274 |
1 |
25.00 |
5409********5900 |
657513 |
01/02/12 |
| WARNER, MATTHEW |
05-103872 |
1 |
25.00 |
4217********2432 |
008371 |
01/02/12 |
| WARREN, NICK |
05-103925 |
1 |
18.00 |
3723*******1013 |
129960 |
01/02/12 |
| WASSIL, GREGORY |
05-103954 |
1 |
24.00 |
5410********3244 |
71521B |
01/02/12 |
| WEST, ANN |
05-104360 |
1 |
30.00 |
5178********5387 |
723469 |
01/02/12 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
083443 |
01/02/12 |
| WILKENS, JOHN |
05-103728 |
1 |
30.00 |
4003********7897 |
01583B |
01/02/12 |
| WILKINSON, DAN |
05-104626 |
1 |
25.00 |
4460********2501 |
657909 |
01/02/12 |
| WILLIAMS, WILLIAM |
05-103108 |
1 |
20.00 |
4266********2824 |
01585B |
01/02/12 |
| WINKER, JIM |
05-106042 |
1 |
30.00 |
4888********5779 |
03579A |
01/02/12 |
| WOLDRICH, JEFFREY |
05-104864 |
1 |
75.00 |
4888********0436 |
03575B |
01/02/12 |
| WOLFRAM, MARJORIE |
05-106072 |
1 |
25.00 |
4744********5226 |
103474 |
01/02/12 |
| WOLLIN, HEATHER |
05-104578 |
1 |
30.00 |
4342********9508 |
657463 |
01/02/12 |
| WONG, KAREN |
05-105777 |
1 |
25.00 |
4342********8294 |
602598 |
01/02/12 |
| WOZNIAH, JOSEPH |
05-104214 |
1 |
25.00 |
4342********9241 |
657465 |
01/02/12 |
| WRIGHT, ANN |
05-103951 |
1 |
15.00 |
4235********0469 |
083718 |
01/02/12 |
| WYSE, ASHLEY |
05-104092 |
1 |
20.00 |
4282********2940 |
093711 |
01/02/12 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
34322P |
01/02/12 |
| YEKTLU, MESERET |
05-106063 |
1 |
30.00 |
4217********5299 |
008371 |
01/02/12 |
| YOUNG, JON |
05-104237 |
1 |
20.00 |
4282********6108 |
093711 |
01/02/12 |
| ZARLING, BETH |
05-105965 |
1 |
25.00 |
4217********1001 |
008371 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
339.47 |
| 83 |
MasterCard |
2254.95 |
| 288 |
Visa |
7243.38 |
| 3 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10067.80 |