Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAYA, JENNIFER |
11-22001206 |
9 |
32.99 |
4217********0588 |
010164 |
03/26/12 |
| ACKERMAN, ELIZABETH |
11-22004492 |
9 |
37.00 |
4282********9256 |
031613 |
03/26/12 |
| ADABZADEH, NILUFAR |
11-22001754 |
9 |
36.99 |
6011********7809 |
02617R |
03/26/12 |
| ADAMS, KAREN |
11-22001957 |
9 |
36.99 |
4092********1692 |
149633 |
03/26/12 |
| ALEXANDER, KITTY |
11-22001190 |
9 |
32.99 |
4431********1756 |
001632 |
03/26/12 |
| ALEXANDER, SUZANNE |
11-22003189 |
9 |
44.99 |
4493********3680 |
094195 |
03/26/12 |
| ALEXANDER, THU |
11-22002887 |
9 |
36.99 |
5524********6962 |
09258P |
03/26/12 |
| ALLRED, CHERYL |
11-22001774 |
9 |
36.99 |
4460********6605 |
393785 |
03/26/12 |
| ALQAISI, HAYAT |
11-22003933 |
9 |
29.99 |
5466********1247 |
38943Z |
03/26/12 |
| ALVARADO, JENIFER |
11-22002712 |
9 |
85.00 |
4868********0812 |
416823 |
03/26/12 |
| AMBLER, CAROL |
11-22002710 |
9 |
38.99 |
3772*******1018 |
142815 |
03/26/12 |
| ANDERSON, LESLEY |
11-22001552 |
9 |
36.99 |
4873********8826 |
417788 |
03/26/12 |
| ANDRADE, JENNIFER |
11-22002461 |
9 |
36.99 |
4366********1885 |
022277 |
03/26/12 |
| ANGEL, MARIA |
11-22001185 |
9 |
33.99 |
4217********7445 |
010164 |
03/26/12 |
| AOKI, BRENDA |
11-22002115 |
9 |
36.99 |
3717*******2004 |
160771 |
03/26/12 |
| APOR, RHONDA |
11-22001199 |
9 |
32.99 |
4888********4469 |
01568A |
03/26/12 |
| APPY, TERESA |
11-22004456 |
9 |
79.00 |
4873********2811 |
368740 |
03/26/12 |
| ARANY, ZSANETT |
11-22002916 |
9 |
40.99 |
5262********7310 |
915609 |
03/26/12 |
| ARCHER, BARBARA |
11-22002724 |
9 |
38.99 |
5409********9006 |
536417 |
03/26/12 |
| ARREGOCES, FRANCES |
11-22003522 |
9 |
48.99 |
5466********7685 |
48895P |
03/26/12 |
| AYOUB, MIREILLE |
11-22002433 |
9 |
36.99 |
4217********1452 |
010164 |
03/26/12 |
| BAEKER, LARA |
11-22002127 |
9 |
36.99 |
5262********6966 |
843746 |
03/26/12 |
| BAGNELL, KATHY |
11-22001333 |
9 |
34.99 |
4147********5662 |
01561C |
03/26/12 |
| BALEK, ERIN |
11-22002699 |
9 |
85.00 |
4217********6794 |
010164 |
03/26/12 |
| BARCEGA, NORALYN |
11-22003699 |
9 |
85.99 |
4217********6913 |
010164 |
03/26/12 |
| BARNETT, CHERYL |
11-22004441 |
9 |
79.00 |
4266********1481 |
09244A |
03/26/12 |
| BATES, JULIE |
11-22002394 |
9 |
36.99 |
4147********8928 |
09610D |
03/26/12 |
| BATTAGLIA, KYM |
11-22001404 |
9 |
36.99 |
4342********4543 |
395392 |
03/26/12 |
| BAUMAN, SIGNE |
11-22002725 |
9 |
38.99 |
4217********2072 |
010165 |
03/26/12 |
| BECK, ALYSHIA |
11-22002053 |
9 |
36.99 |
4121********9895 |
09622B |
03/26/12 |
| BELL, NANCY KELSEY |
11-22001569 |
9 |
24.95 |
5466********1961 |
35565P |
03/26/12 |
| BENITEZ, CHRISTINE |
11-22002372 |
9 |
125.00 |
4476********4326 |
004399 |
03/26/12 |
| BERLINER, RENEE |
11-22002691 |
9 |
38.99 |
5523********7763 |
02618S |
03/26/12 |
| BERNBACH, BEVERLY |
11-22003048 |
9 |
42.99 |
4532********0689 |
026306 |
03/26/12 |
| BERRY, HEATHER |
11-22001713 |
9 |
36.99 |
4700********6119 |
000035 |
03/26/12 |
| BERRY, HEATHER 4 SAG |
11-22001712 |
9 |
36.99 |
4700********6119 |
000036 |
03/26/12 |
| BOGSARA, MONA |
11-22003315 |
9 |
36.99 |
5424********4013 |
32688P |
03/26/12 |
| BOWMAN, MELINDA |
11-22003220 |
9 |
39.00 |
4873********8245 |
323009 |
03/26/12 |
| BOYER, MARY |
11-22003913 |
9 |
48.99 |
4217********2121 |
010165 |
03/26/12 |
| BOZZALLA, JENNIFER |
11-22001171 |
9 |
32.99 |
4282********4088 |
001613 |
03/26/12 |
| BREHOVE, THERESA |
11-22004131 |
9 |
48.99 |
4266********7078 |
09201C |
03/26/12 |
| BRIEDIS, LISA |
11-22004491 |
9 |
79.00 |
5466********2611 |
35259Z |
03/26/12 |
| BROWN, ILENE |
11-22001665 |
9 |
85.00 |
5122********3006 |
09256Z |
03/26/12 |
| BROWN, MELANIE |
11-22003677 |
9 |
48.99 |
5418********3257 |
09148Z |
03/26/12 |
| BUELL, DEANNA |
11-22003517 |
9 |
48.99 |
4342********8733 |
464272 |
03/26/12 |
| CAMPBELL, DENEA |
11-22003725 |
9 |
48.99 |
4500********2352 |
093199 |
03/26/12 |
| CANTU-ESTRADA, DENISE |
11-22001772 |
9 |
36.99 |
4460********4242 |
288140 |
03/26/12 |
| CAOILE, CHRISTIAN CH |
11-22002173 |
9 |
85.00 |
6011********8614 |
02637B |
03/26/12 |
| CARIASO, RUBILITA |
11-22003547 |
9 |
48.99 |
4147********8661 |
02684C |
03/26/12 |
| CARRINGTON, CHERYL |
11-22000015 |
9 |
24.99 |
3739*******2003 |
164604 |
03/26/12 |
| CHAVELLE, KIMBERLEY |
11-22004467 |
9 |
79.00 |
4147********0635 |
02666C |
03/26/12 |
| CHENIER, GINA |
11-22000138 |
9 |
24.99 |
5178********1786 |
09672Z |
03/26/12 |
| CHO, DEBBIE |
11-22003501 |
9 |
38.99 |
4217********1839 |
010164 |
03/26/12 |
| CHO, JULIE |
11-22003835 |
9 |
45.99 |
4282********9264 |
051613 |
03/26/12 |
| CHRISTOPHE, DESIREE |
11-22001571 |
9 |
36.99 |
4217********2262 |
010164 |
03/26/12 |
| CHU, CINDY |
11-22002072 |
9 |
36.99 |
3713*******1002 |
188184 |
03/26/12 |
| CLARK, DEBBIE |
11-22001793 |
9 |
36.99 |
4845********2450 |
010163 |
03/26/12 |
| CLARK, MARYANN |
11-22003923 |
9 |
48.99 |
5466********2884 |
61331P |
03/26/12 |
| CLEGG, FRAN |
11-22004177 |
9 |
42.99 |
5490********5339 |
01563Z |
03/26/12 |
| COLE, SHELBY |
11-22003518 |
9 |
38.99 |
5581********9935 |
188116 |
03/26/12 |
| COLEMAN, VALERIE |
11-22001503 |
9 |
24.99 |
4342********1082 |
307825 |
03/26/12 |
| CONNOR, LEDA |
11-22004036 |
9 |
39.00 |
3772*******2002 |
167420 |
03/26/12 |
| COPELAND, STEPHANIE |
11-22000236 |
9 |
24.99 |
4266********0406 |
09338B |
03/26/12 |
| CORNELL, DEBBIE |
11-22002010 |
9 |
36.99 |
4460********8318 |
428670 |
03/26/12 |
| COTTLE, DIANE |
11-22002425 |
9 |
36.99 |
5520********9821 |
T1625B |
03/26/12 |
| COURTNEY, RACHEL |
11-22000201 |
9 |
24.99 |
4282********2097 |
051613 |
03/26/12 |
| CRAWFORD, NICOLE |
11-22002401 |
9 |
36.99 |
5508********2414 |
021646 |
03/26/12 |
| CRUZ, MONIQUE |
11-22003520 |
9 |
48.99 |
4465********4141 |
02670A |
03/26/12 |
| CZUZAK, ALICIA |
11-22003691 |
9 |
85.99 |
4388********4429 |
09177C |
03/26/12 |
| DARTEY, GENEVIEVE |
11-22003726 |
9 |
48.99 |
4366********4745 |
019858 |
03/26/12 |
| DAVIDSON, JOAN |
11-22001551 |
9 |
36.99 |
3725*******2019 |
183273 |
03/26/12 |
| DAVIES, VERONICA |
11-22001420 |
9 |
85.00 |
4282********0070 |
041613 |
03/26/12 |
| DAY, SUSAN |
11-22002196 |
9 |
36.99 |
4282********8087 |
091613 |
03/26/12 |
| DEJESUS, MILDRED |
11-22004181 |
9 |
86.00 |
4868********3906 |
288135 |
03/26/12 |
| DELGADO, ELVIA |
11-22003890 |
9 |
42.99 |
4342********4255 |
415862 |
03/26/12 |
| DELGADO, STEPHANY |
11-22004295 |
9 |
36.00 |
4342********1365 |
288122 |
03/26/12 |
| DENHART, JANNA |
11-22002746 |
9 |
38.99 |
4431********6706 |
001641 |
03/26/12 |
| DI VINCENZO, CATHY |
11-22002929 |
9 |
36.99 |
5466********1423 |
37316Z |
03/26/12 |
| DISSANAYAKE, SUJEE |
11-22002405 |
9 |
36.99 |
4217********7947 |
010163 |
03/26/12 |
| DODD, DICKY |
11-22001202 |
9 |
33.99 |
3772*******3008 |
104820 |
03/26/12 |
| DODGE, LISA |
11-22001701 |
9 |
36.99 |
4342********1713 |
308025 |
03/26/12 |
| DOMACIN-BERKOVI, JELEANA |
11-22001174 |
9 |
32.99 |
5466********0239 |
01564Z |
03/26/12 |
| DOMINGUEZ, LINDSEY |
11-22004191 |
9 |
36.99 |
4217********2387 |
010164 |
03/26/12 |
| DRUCKER, LISA |
11-22003216 |
9 |
35.00 |
4282********5469 |
071613 |
03/26/12 |
| DUFFY, JENNIFER |
11-22004457 |
9 |
79.00 |
4427********6576 |
021613 |
03/26/12 |
| DWIGHT, DEBBIE |
11-22004461 |
9 |
79.00 |
4217********0256 |
010163 |
03/26/12 |
| EDDY, KATHY |
11-22001740 |
9 |
85.00 |
4435********7898 |
010162 |
03/26/12 |
| EDWARDS, EILEEN |
11-22001742 |
9 |
36.99 |
6011********4548 |
02627R |
03/26/12 |
| ELLIS, CAMILLE |
11-22003225 |
9 |
44.99 |
4342********0272 |
415896 |
03/26/12 |
| ESAW, ELIZABETH |
11-22002060 |
9 |
36.99 |
4342********7571 |
453308 |
03/26/12 |
| ESQUIVEL, CINTHIA |
11-22004311 |
9 |
79.00 |
4217********1308 |
010164 |
03/26/12 |
| ESSON, KATY |
11-22002900 |
9 |
40.99 |
3717*******2013 |
187855 |
03/26/12 |
| ESTRADA, SURAMA |
11-22000215 |
9 |
24.99 |
4313********0341 |
01561C |
03/26/12 |
| EVANS, CHRIS |
11-22003936 |
9 |
48.99 |
4610********5693 |
026845 |
03/26/12 |
| EVER, WONDER |
11-22003521 |
9 |
85.99 |
4147********8056 |
02650C |
03/26/12 |
| FABIAN, LISA |
11-22003931 |
9 |
85.99 |
4217********1159 |
010163 |
03/26/12 |
| FAKUADE, BOLUDE |
11-22004170 |
9 |
32.99 |
4217********9976 |
010164 |
03/26/12 |
| FARINET, VERONICA |
11-22003511 |
9 |
48.99 |
5403********4301 |
435402 |
03/26/12 |
| FARISH, KERI |
11-22002426 |
9 |
36.99 |
5141********4024 |
876051 |
03/26/12 |
| FINLEY, JANET |
11-22004465 |
9 |
37.00 |
5175********9286 |
308543 |
03/26/12 |
| FITZPATRICK, JAN |
11-22004483 |
9 |
36.00 |
4388********6364 |
09553C |
03/26/12 |
| FITZPATRICK, LISA |
11-22001155 |
9 |
32.99 |
3725*******2019 |
140450 |
03/26/12 |
| FLORES, JENNIFER |
11-22004508 |
9 |
36.99 |
4460********2426 |
453311 |
03/26/12 |
| FOGERTY, KARIN |
11-22004435 |
9 |
86.00 |
5205********5219 |
021638 |
03/26/12 |
| FOLEY, DENISE |
11-22002013 |
9 |
36.99 |
4388********0012 |
09604C |
03/26/12 |
| FOLEY, MARIA |
11-22002938 |
9 |
40.99 |
4621********0089 |
75518B |
03/26/12 |
| FOSTER, DANIELLE |
11-22001961 |
9 |
36.99 |
4282********5182 |
021613 |
03/26/12 |
| FURTADO, LIGAYA JOY |
11-22002054 |
9 |
36.99 |
4254********0634 |
000596 |
03/26/12 |
| GADDI, EUNICE |
11-22003728 |
9 |
85.99 |
4147********8936 |
09234D |
03/26/12 |
| GARCIA, ANDREA |
11-22001016 |
9 |
35.00 |
4147********4098 |
09434C |
03/26/12 |
| GARCIA, ANTONIA |
11-22002118 |
9 |
85.00 |
4873********6618 |
368734 |
03/26/12 |
| GARCIA, MARIA |
11-22001715 |
9 |
85.00 |
3772*******1001 |
155115 |
03/26/12 |
| GARCIA, YDANIA |
11-22002117 |
9 |
36.99 |
4342********8327 |
368735 |
03/26/12 |
| GARRENE, JAN |
11-22003989 |
9 |
39.00 |
3725*******1001 |
177892 |
03/26/12 |
| GASPAR, FREDA |
11-22001792 |
9 |
36.99 |
4282********7297 |
041613 |
03/26/12 |
| GAUSMAN, KAROL KRAFT 4 |
11-22001532 |
9 |
32.99 |
3725*******1008 |
120726 |
03/26/12 |
| GERHARDT, HEESUN |
11-22003208 |
9 |
44.99 |
3739*******2006 |
164060 |
03/26/12 |
| GONZALES, ELSA |
11-22004187 |
9 |
85.99 |
5175********4969 |
296786 |
03/26/12 |
| GONZALES, NATALIE |
11-22003698 |
9 |
48.99 |
4282********8664 |
021613 |
03/26/12 |
| GONZALEZ, RUEL 4 MARY J |
11-22001473 |
9 |
36.99 |
5262********8514 |
839993 |
03/26/12 |
| GOUDEAU, BRITTANY |
11-22001767 |
9 |
36.99 |
4264********7941 |
01563A |
03/26/12 |
| GRAHAM, DEBORAH |
11-22004462 |
9 |
119.00 |
4388********9402 |
09266A |
03/26/12 |
| GRANDE, ELIZABETH |
11-22002057 |
9 |
36.99 |
4282********9253 |
031613 |
03/26/12 |
| GRIFFIN, SIOBHAN |
11-22003896 |
9 |
85.99 |
5480********0393 |
T6050Z |
03/26/12 |
| GUERRA, JESSICA |
11-22004448 |
9 |
44.00 |
5175********2099 |
302206 |
03/26/12 |
| GUERRERO, CARMEN |
11-22001237 |
9 |
33.99 |
4282********6620 |
011613 |
03/26/12 |
| GUERRERO, ELIZABETH |
11-22001074 |
9 |
32.99 |
5175********9903 |
308554 |
03/26/12 |
| GUERRERO, LETRICIA |
11-22003535 |
9 |
33.99 |
4282********6620 |
041613 |
03/26/12 |
| GUINTO, GREG REED 4 M |
11-22001220 |
9 |
32.99 |
5424********9854 |
35829P |
03/26/12 |
| GUTIERREZ, CHERYL |
11-22001498 |
9 |
36.99 |
4388********9030 |
09325C |
03/26/12 |
| GUTIERREZ, SABRINA |
11-22001499 |
9 |
36.99 |
4195********5703 |
02618B |
03/26/12 |
| HALEY, MELBA |
11-22001607 |
9 |
36.99 |
5424********1875 |
35106P |
03/26/12 |
| HAMDA, HEATHER |
11-22003343 |
9 |
85.99 |
3772*******3004 |
148872 |
03/26/12 |
| HAMILTON, EMILY |
11-22002382 |
9 |
85.00 |
3713*******1014 |
188687 |
03/26/12 |
| HANSON, SUSAN |
11-22004028 |
9 |
39.00 |
5524********6062 |
09157Z |
03/26/12 |
| HAQUE, AISHA |
11-15116079 |
9 |
44.00 |
3743*******1002 |
114026 |
03/26/12 |
| HARRIS, CASSONDRA |
11-22002435 |
9 |
36.99 |
4282********6490 |
091613 |
03/26/12 |
| HART, ASHLEY |
11-22001465 |
9 |
36.99 |
4342********1281 |
453558 |
03/26/12 |
| HART, FELICIA |
11-22001572 |
9 |
125.00 |
4313********0603 |
01563B |
03/26/12 |
| HARTWELL, KATHRYN |
11-22001201 |
9 |
33.99 |
4465********1341 |
02626B |
03/26/12 |
| HARUNK, PATTY |
11-22001724 |
9 |
36.99 |
4388********0713 |
09557D |
03/26/12 |
| HAYDEN, LINDA |
11-22000220 |
9 |
24.99 |
4217********8595 |
010164 |
03/26/12 |
| HAYDEN, MARY LOU |
11-22004052 |
9 |
38.99 |
6011********3912 |
02665R |
03/26/12 |
| HENRY, VIVIAN |
11-22000137 |
9 |
24.99 |
4092********5627 |
036998 |
03/26/12 |
| HERNANDEZ, ELENA |
11-22002457 |
9 |
36.99 |
5410********4266 |
95411B |
03/26/12 |
| HERNANDEZ, KATHRYN |
11-22001168 |
9 |
34.99 |
3772*******1013 |
163443 |
03/26/12 |
| HERNANDEZ, SHELLY |
11-22002451 |
9 |
36.99 |
4342********5328 |
307194 |
03/26/12 |
| HERRERA, ERICA |
11-22001995 |
9 |
36.99 |
4217********6394 |
010164 |
03/26/12 |
| HERRERA, STEFANIE |
11-22001495 |
9 |
85.00 |
4282********6904 |
051613 |
03/26/12 |
| HICKERSON, NANCI |
11-22004447 |
9 |
36.00 |
4217********9222 |
010164 |
03/26/12 |
| HIRSCH, VALERIE |
11-22003908 |
9 |
48.99 |
4800********5120 |
01565B |
03/26/12 |
| HOESTEREY, CAROLE |
11-22003988 |
9 |
39.99 |
4264********9208 |
01562B |
03/26/12 |
| HOFMANN, NOELLE |
11-22000265 |
9 |
24.99 |
4342********8094 |
415975 |
03/26/12 |
| HOLGUIN, CARLOS 4 SYLV |
11-22001977 |
9 |
36.99 |
4460********8833 |
417899 |
03/26/12 |
| HOLTON, LAURA |
11-22000266 |
9 |
24.99 |
5178********4822 |
09185B |
03/26/12 |
| HOUSEMAN, ASHLEY |
11-22001464 |
9 |
36.99 |
4217********6476 |
010163 |
03/26/12 |
| HUGHES, AMANDA |
11-22003695 |
9 |
48.99 |
4147********6231 |
09363C |
03/26/12 |
| HUGHES, LINDY |
11-22003696 |
9 |
48.99 |
4802********0684 |
093322 |
03/26/12 |
| HUNTER, ELVENIA |
11-22003523 |
9 |
125.99 |
4217********4784 |
010164 |
03/26/12 |
| HUSHEK, KRISTEN |
11-22004316 |
9 |
36.00 |
4217********4701 |
010163 |
03/26/12 |
| HUSKINS, MARIA |
11-22002069 |
9 |
36.99 |
4465********1069 |
02692B |
03/26/12 |
| HUTCHINGS, PHYLLIS |
11-22003925 |
9 |
85.99 |
4147********2196 |
02614C |
03/26/12 |
| IBARRA, WENDY |
11-22004307 |
9 |
79.00 |
4342********2304 |
368676 |
03/26/12 |
| IBRAHIM, SHAMIM |
11-22001696 |
9 |
36.99 |
4639********8739 |
026463 |
03/26/12 |
| ILOG, NINA |
11-22004185 |
9 |
49.00 |
5462********1240 |
012678 |
03/26/12 |
| INFANTE, NANCY |
11-22004294 |
9 |
39.00 |
3715*******1006 |
106754 |
03/26/12 |
| INGINO, KIM |
11-22001043 |
9 |
85.00 |
4217********9606 |
010164 |
03/26/12 |
| IRVINE, LEISA |
11-22002375 |
9 |
85.00 |
4388********7812 |
09222C |
03/26/12 |
| ISHIHARA, YUMI |
11-22001521 |
9 |
36.99 |
4147********2017 |
09199C |
03/26/12 |
| IWAMOTO, CAROLYN |
11-22001694 |
9 |
36.99 |
4388********6100 |
09169C |
03/26/12 |
| JACKSON, JASMIN |
11-22003347 |
9 |
46.99 |
4217********8186 |
010164 |
03/26/12 |
| JARAMILLO, CATHY |
11-22000309 |
9 |
26.99 |
5508********8468 |
021644 |
03/26/12 |
| JAVIER, DALILA |
11-22004472 |
9 |
79.00 |
5403********6143 |
121645 |
03/26/12 |
| JEAN, SUSAN |
11-22001145 |
9 |
32.99 |
5178********7060 |
142632 |
03/26/12 |
| JEWETT, COLLEEN |
11-22002429 |
9 |
85.00 |
5466********5912 |
42306P |
03/26/12 |
| JOHNSON, JESSICA |
11-22003526 |
9 |
48.99 |
4217********6753 |
010164 |
03/26/12 |
| JOHNSTON, CHERYL |
11-22002400 |
9 |
36.99 |
4282********1704 |
031613 |
03/26/12 |
| JONES, JEN |
11-22004459 |
9 |
37.00 |
4306********4114 |
024859 |
03/26/12 |
| JONSSON, MARGARET ANN |
11-22001424 |
9 |
36.99 |
4147********8955 |
76310C |
03/26/12 |
| JUNG, INHEE |
11-22003151 |
9 |
38.99 |
4147********0084 |
21626D |
03/26/12 |
| KARCHER, ANDREA |
11-22003714 |
9 |
85.99 |
5152********9865 |
092703 |
03/26/12 |
| KARMELICH, MARY |
11-22004312 |
9 |
79.00 |
4800********5477 |
01563A |
03/26/12 |
| KARMELICH, SHARON |
11-22001200 |
9 |
33.99 |
3774*******5415 |
409051 |
03/26/12 |
| KELL, SHIRLEY |
11-22003366 |
9 |
46.99 |
5490********6059 |
02643Z |
03/26/12 |
| KELLEY, ANGEL |
11-22003921 |
9 |
48.99 |
4431********1833 |
001632 |
03/26/12 |
| KELLINY, MARY |
11-22001733 |
9 |
36.99 |
5200********6182 |
01562B |
03/26/12 |
| KELLY, CARA |
11-22004315 |
9 |
36.00 |
4431********4009 |
001632 |
03/26/12 |
| KELSEY, NANCY |
11-22001570 |
9 |
24.95 |
5466********1961 |
40069P |
03/26/12 |
| KEPPLER, ALEXIS |
11-22004449 |
9 |
37.00 |
4608********4557 |
000209 |
03/26/12 |
| KEPPLER, AMBER |
11-22004451 |
9 |
37.00 |
4608********4557 |
000210 |
03/26/12 |
| KIM, JUDY |
11-22003729 |
9 |
48.00 |
4282********1042 |
041613 |
03/26/12 |
| KIM, SYLVIA |
11-22001705 |
9 |
30.99 |
4147********5739 |
02610C |
03/26/12 |
| KIM, YOUMI |
11-22001582 |
9 |
36.99 |
4147********7145 |
21626D |
03/26/12 |
| KNOX, VICTORIA |
11-22004480 |
9 |
79.00 |
4282********0927 |
071613 |
03/26/12 |
| KOMADA, JOEY MARY |
11-22001736 |
9 |
36.99 |
4246********8209 |
09370G |
03/26/12 |
| KORZON, YANETH |
11-22001568 |
9 |
85.00 |
3717*******2013 |
169625 |
03/26/12 |
| KOTTRE, LINDA |
11-22000094 |
9 |
24.99 |
4092********4860 |
037001 |
03/26/12 |
| KURASAKO, JUN |
11-22002535 |
9 |
85.00 |
5178********4043 |
409943 |
03/26/12 |
| KURT, LESLIE |
11-22004443 |
9 |
37.00 |
5528********7073 |
09416S |
03/26/12 |
| LACHOWICZ, TREA |
11-22003697 |
9 |
48.99 |
4217********8323 |
010163 |
03/26/12 |
| LEE, FLORA |
11-22001587 |
9 |
36.99 |
5424********0050 |
64681B |
03/26/12 |
| LEE, KELLY |
11-22003155 |
9 |
44.99 |
3727*******1013 |
184114 |
03/26/12 |
| LEE, LINDA |
11-22003211 |
9 |
44.99 |
5466********0766 |
38637P |
03/26/12 |
| LEE, NICOLE |
11-22002206 |
9 |
36.99 |
4147********1693 |
02662C |
03/26/12 |
| LEE, SHARON |
11-22003492 |
9 |
38.99 |
3717*******2002 |
187253 |
03/26/12 |
| LEGASPI, NATALIE |
11-22004469 |
9 |
79.00 |
4147********6058 |
75977C |
03/26/12 |
| LESEBERG, MARIAN |
11-22004025 |
9 |
39.99 |
3725*******1016 |
105123 |
03/26/12 |
| LETTIERI, KATHLEEN |
11-22001661 |
9 |
85.00 |
3739*******4002 |
120421 |
03/26/12 |
| LIBERATORE, REBECCA |
11-22001210 |
9 |
85.00 |
4185********1204 |
001343 |
03/26/12 |
| LIM, HYEMI |
11-22001929 |
9 |
36.99 |
4862********5255 |
09231B |
03/26/12 |
| LIMON, LISA SWEET 4 |
11-22001204 |
9 |
33.99 |
5262********7559 |
878079 |
03/26/12 |
| LIN, ALICE |
11-22002681 |
9 |
38.99 |
5243********8604 |
02608B |
03/26/12 |
| LIN, SHU |
11-22002082 |
9 |
36.99 |
4465********2042 |
02654B |
03/26/12 |
| LIPAR, JUDY |
11-22002164 |
9 |
36.99 |
3772*******2005 |
128514 |
03/26/12 |
| LIPPON, MAGGIE |
11-22000143 |
9 |
24.99 |
3727*******1019 |
188619 |
03/26/12 |
| LIPTZIN, ELIWYN |
11-22003701 |
9 |
85.99 |
4266********6638 |
09303C |
03/26/12 |
| LITWILLER, SUSAN |
11-22001135 |
9 |
97.00 |
6011********6603 |
02603R |
03/26/12 |
| LIZAMA, EILEEN |
11-22002432 |
9 |
36.99 |
4342********0419 |
288167 |
03/26/12 |
| LOPEZ, MICHELLE |
11-22003928 |
9 |
48.99 |
4282********6316 |
041613 |
03/26/12 |
| LOTESTA, LORREN |
11-22003533 |
9 |
85.99 |
4185********8594 |
09263G |
03/26/12 |
| LOVEMAN, SARALYN |
11-22001727 |
9 |
36.99 |
3713*******2008 |
160153 |
03/26/12 |
| LUERA, ANNETTE |
11-22004493 |
9 |
42.99 |
4282********7445 |
011613 |
03/26/12 |
| LUM, CHARRISE |
11-22001069 |
9 |
85.00 |
6011********8870 |
02676Q |
03/26/12 |
| LUTHER, OLIVA |
11-22002329 |
9 |
38.99 |
4452********3085 |
001642 |
03/26/12 |
| MAAG, REBECCA |
11-22002035 |
9 |
36.99 |
3731*******3009 |
167251 |
03/26/12 |
| MADANI, EMANUELA |
11-22004070 |
9 |
85.99 |
5178********7562 |
541117 |
03/26/12 |
| MAHAFFEY, PATRICIA |
11-22001699 |
9 |
36.99 |
3717*******2000 |
180596 |
03/26/12 |
| MALU, SUZANNE |
11-22002424 |
9 |
36.99 |
4342********7799 |
271611 |
03/26/12 |
| MANCE, TAMARA |
11-22001280 |
9 |
33.99 |
4217********8218 |
010163 |
03/26/12 |
| MANQUEN, CAMILLE |
11-22004300 |
9 |
37.00 |
3715*******2004 |
194278 |
03/26/12 |
| MANQUEN, CIARA |
11-22004299 |
9 |
37.00 |
3715*******2004 |
132399 |
03/26/12 |
| MAROHN, NICOLE |
11-22002729 |
9 |
38.99 |
4479********4894 |
026212 |
03/26/12 |
| MARQUEZ, JACQUELINE |
11-22003709 |
9 |
48.00 |
4282********9871 |
031613 |
03/26/12 |
| MARSIGLIA, SERILA |
11-22004317 |
9 |
79.00 |
4120********5914 |
001725 |
03/26/12 |
| MARTINEZ, CARLY |
11-22003932 |
9 |
85.99 |
4282********7540 |
081613 |
03/26/12 |
| MASON, ELIZABETH |
11-22001728 |
9 |
36.99 |
3772*******1003 |
146218 |
03/26/12 |
| MATSUBARA, KATHI |
11-22001514 |
9 |
36.99 |
4147********2269 |
09356C |
03/26/12 |
| MAUCK, MARY |
11-22002020 |
9 |
36.99 |
4147********5423 |
09290C |
03/26/12 |
| MAZAHERI, SHAHRZAD SHER |
11-22004284 |
9 |
39.00 |
4217********6059 |
010165 |
03/26/12 |
| MCARTHUR, FRANCES |
11-22004458 |
9 |
79.00 |
4366********5464 |
000540 |
03/26/12 |
| MCAULEY, BARBARA |
11-22002924 |
9 |
40.99 |
4266********9342 |
09190A |
03/26/12 |
| MCBRIDE, GLORIA |
11-22002023 |
9 |
37.99 |
4217********7162 |
010164 |
03/26/12 |
| MCCROSKEY, ANNET |
11-22001366 |
9 |
36.99 |
3727*******4019 |
106752 |
03/26/12 |
| MCGEE, JACQUELINE |
11-22002064 |
9 |
24.99 |
6011********1797 |
02667P |
03/26/12 |
| MEADOR, KIM 4 KELLIE |
11-22002177 |
9 |
36.99 |
4342********5950 |
418474 |
03/26/12 |
| MILLER, MELISSA |
11-22002463 |
9 |
36.99 |
5178********2375 |
09312B |
03/26/12 |
| MILLER, MELISSA 4 NIC |
11-22002465 |
9 |
36.99 |
4342********0012 |
288706 |
03/26/12 |
| MILLER, MICHELLE SHE |
11-22003900 |
9 |
48.99 |
4217********7036 |
010163 |
03/26/12 |
| MILLER, WENDY |
11-22001832 |
9 |
36.99 |
5312********0010 |
010164 |
03/26/12 |
| MILLET, VIVAN 4 KARIE |
11-22001196 |
9 |
24.99 |
3723*******4001 |
107629 |
03/26/12 |
| MINAHIL, MALIK |
11-22004482 |
9 |
37.00 |
4411********6913 |
001613 |
03/26/12 |
| MITCHELL, JUDY |
11-22001950 |
9 |
36.99 |
4313********3106 |
01563C |
03/26/12 |
| MITRI, MARY |
11-22001732 |
9 |
36.99 |
4342********5134 |
368769 |
03/26/12 |
| MOGFORD, ELLYN |
11-22003329 |
9 |
125.99 |
5403********0224 |
121648 |
03/26/12 |
| MOINE, KATHY |
11-22003159 |
9 |
44.99 |
5466********1601 |
09646S |
03/26/12 |
| MOKHTARIAN, FIROVZEH FAY |
11-22002028 |
9 |
36.99 |
5466********1348 |
09256Z |
03/26/12 |
| MONDABAUGH, JODI |
11-22002014 |
9 |
36.99 |
4495********2390 |
044301 |
03/26/12 |
| MORRIS, EILEEN |
11-22002684 |
9 |
85.00 |
4217********0395 |
010163 |
03/26/12 |
| MUFTI, ARSHIA |
11-22004162 |
9 |
85.00 |
5466********1775 |
36760Z |
03/26/12 |
| MUKOGAWA, SANDRA |
11-22002407 |
9 |
36.99 |
4403********1790 |
01568C |
03/26/12 |
| MULLIN, TODD 4 MICA |
11-22004379 |
9 |
36.99 |
4888********3900 |
01562B |
03/26/12 |
| MURILLO, RAYMOND PEREZ |
11-22001680 |
9 |
85.00 |
4282********5275 |
091613 |
03/26/12 |
| NAKAYAMA, ARLEEN |
11-22001804 |
9 |
36.99 |
4417********6106 |
09132C |
03/26/12 |
| NEMETH, SANDY |
11-22002689 |
9 |
38.99 |
4037********2069 |
21626B |
03/26/12 |
| NEWMAN, APRIL |
11-22002927 |
9 |
85.00 |
4217********8485 |
010163 |
03/26/12 |
| NIESE, CHERYL |
11-22003509 |
9 |
85.99 |
5528********3004 |
09509S |
03/26/12 |
| NORTH, DOLORES |
11-22001698 |
9 |
36.99 |
4460********9802 |
370339 |
03/26/12 |
| NORTHUP, CAROL |
11-22004314 |
9 |
79.00 |
4217********3224 |
010164 |
03/26/12 |
| NYLEN, KIRSTEN |
11-22001554 |
9 |
36.99 |
4217********1147 |
010164 |
03/26/12 |
| NYO, VIRGINIA |
11-22004037 |
9 |
39.00 |
5178********7364 |
470882 |
03/26/12 |
| OCONNELL, SUSAN |
11-22000317 |
9 |
26.99 |
5420********1487 |
02644P |
03/26/12 |
| OFFITZER, CHELSEY |
11-22002439 |
9 |
36.99 |
4342********4800 |
370364 |
03/26/12 |
| OHNO, KEIKO |
11-22001487 |
9 |
36.99 |
5409********8422 |
536189 |
03/26/12 |
| OLMSTEAD, JESSICA |
11-22000175 |
9 |
24.99 |
4867********1235 |
061613 |
03/26/12 |
| OROZCO, MICHELLE |
11-22004442 |
9 |
44.00 |
4868********0000 |
273585 |
03/26/12 |
| ORTIZ, MARISOL |
11-22001697 |
9 |
36.99 |
5121********3725 |
02691Z |
03/26/12 |
| OSBORNE, GARY 4 DYNELL |
11-22001421 |
9 |
36.99 |
4147********6314 |
02602C |
03/26/12 |
| OSOFSKY, JOANNE |
11-22001244 |
9 |
24.99 |
5396********1372 |
46602P |
03/26/12 |
| OWENS, DENISE |
11-22004051 |
9 |
38.99 |
4452********3085 |
001635 |
03/26/12 |
| PADIAN, SERENA |
11-22001755 |
9 |
85.00 |
4388********2307 |
09357D |
03/26/12 |
| PALAYPAY, MARLIYN |
11-22001690 |
9 |
36.99 |
4003********9010 |
09400B |
03/26/12 |
| PALMA, MELISSA |
11-22001747 |
9 |
36.99 |
4460********2501 |
396332 |
03/26/12 |
| PALOMPO, JESSILYN |
11-22001555 |
9 |
36.99 |
5122********0962 |
09242Z |
03/26/12 |
| PARK, HYE |
11-22003833 |
9 |
48.99 |
5409********6620 |
865099 |
03/26/12 |
| PARK, JESSE SEWON |
11-22001188 |
9 |
32.99 |
4342********6404 |
415845 |
03/26/12 |
| PARK, YOONIE |
11-22004566 |
9 |
85.99 |
4217********2908 |
010163 |
03/26/12 |
| PARKS, MICHELLE |
11-22003165 |
9 |
44.99 |
4465********1847 |
010164 |
03/26/12 |
| PASHKY, VERA |
11-22003715 |
9 |
48.99 |
5466********4119 |
38331P |
03/26/12 |
| PAYNE, SHERYLE |
11-22003718 |
9 |
48.99 |
4147********9146 |
02617C |
03/26/12 |
| PELAYO, NANCY |
11-22003176 |
9 |
44.99 |
4357********4057 |
09631B |
03/26/12 |
| PELLICANO, PATRICIA |
11-22002742 |
9 |
38.99 |
4217********8931 |
010164 |
03/26/12 |
| PENG, LEE |
11-22003895 |
9 |
48.99 |
4266********6443 |
09285B |
03/26/12 |
| PERAHIA, JESSICA |
11-22004468 |
9 |
44.00 |
4460********3690 |
288664 |
03/26/12 |
| PERONI, SARAH |
11-22004290 |
9 |
36.00 |
4802********9904 |
093154 |
03/26/12 |
| PETERSON, REBECCCA |
11-22001557 |
9 |
24.99 |
4092********2919 |
037008 |
03/26/12 |
| PETREY, FRANCES |
11-22002326 |
9 |
36.99 |
4460********7518 |
464275 |
03/26/12 |
| PHILBIN, JAN |
11-22001782 |
9 |
36.99 |
4147********3178 |
09419D |
03/26/12 |
| PICKAR, SANDRA |
11-22004397 |
9 |
39.00 |
4271********4571 |
09255D |
03/26/12 |
| POE, ALYSSA |
11-22002891 |
9 |
36.99 |
4120********7706 |
001716 |
03/26/12 |
| POE, DEANA |
11-22002892 |
9 |
36.99 |
4120********7706 |
001720 |
03/26/12 |
| POGORELSKY, SHELLEY |
11-22002327 |
9 |
36.99 |
3727*******2015 |
184134 |
03/26/12 |
| POLAN, KAREN |
11-22004102 |
9 |
99.99 |
4246********4262 |
09468G |
03/26/12 |
| POON-WONG, YET CHRISTIN |
11-22003359 |
9 |
46.99 |
5452********5873 |
01569Z |
03/26/12 |
| PORTUGAL, LYNN |
11-22004440 |
9 |
119.00 |
3715*******1009 |
147381 |
03/26/12 |
| POWELL, NORIKO |
11-22001711 |
9 |
36.99 |
3723*******1014 |
178554 |
03/26/12 |
| POWERS, DEBORAH |
11-22001151 |
9 |
32.99 |
4147********3388 |
01567C |
03/26/12 |
| PRATHER, JANE |
11-22002146 |
9 |
85.00 |
4719********4114 |
21626A |
03/26/12 |
| PRETESEILLE, CAROLINE |
11-22002345 |
9 |
36.99 |
4342********4282 |
368743 |
03/26/12 |
| QUAID, NILOFER |
11-22004293 |
9 |
36.00 |
3717*******1006 |
106540 |
03/26/12 |
| QUINN, MARY KIM |
11-22003161 |
9 |
44.99 |
3774*******3319 |
509063 |
03/26/12 |
| QUINN, SHANNON |
11-22003162 |
9 |
44.99 |
3774*******3319 |
509060 |
03/26/12 |
| RAHIM, SAMINA |
11-22004431 |
9 |
36.00 |
4282********8304 |
011613 |
03/26/12 |
| RAJEWSKI, CHERYL |
11-22002142 |
9 |
85.00 |
3712*******1011 |
166424 |
03/26/12 |
| RANKIN, HANNAH |
11-22000191 |
9 |
24.99 |
5490********0791 |
02632Z |
03/26/12 |
| RANKIN, TERESA |
11-22000190 |
9 |
24.99 |
5490********0791 |
02637Z |
03/26/12 |
| RAPP, VIRGINA |
11-22003198 |
9 |
39.00 |
3713*******2006 |
100605 |
03/26/12 |
| REED, CODEAN |
11-22003223 |
9 |
85.00 |
4149********1240 |
675050 |
03/26/12 |
| REICH, PEGGY |
11-22002178 |
9 |
36.99 |
3715*******1018 |
145239 |
03/26/12 |
| REVOLINSKI, BRIDGET |
11-22002055 |
9 |
57.99 |
4342********1636 |
323004 |
03/26/12 |
| REZVANI, MARYAM |
11-22003730 |
9 |
44.99 |
5291********2522 |
09163Z |
03/26/12 |
| RICE, LCENA |
11-22003991 |
9 |
39.99 |
4060********4892 |
09355C |
03/26/12 |
| RICHARDSON, CONNIE |
11-22001871 |
9 |
36.99 |
5490********9918 |
01568Z |
03/26/12 |
| ROBEI, ZAHRA PATTY |
11-22003708 |
9 |
48.99 |
4282********9590 |
081613 |
03/26/12 |
| ROBERTSON, EVA |
11-22002397 |
9 |
36.99 |
4460********3259 |
417829 |
03/26/12 |
| ROBINSON, RESA |
11-22001239 |
9 |
29.99 |
4342********1815 |
307911 |
03/26/12 |
| ROBISON, CHERYL |
11-22001474 |
9 |
36.99 |
3725*******2015 |
190279 |
03/26/12 |
| RODRIGUEZ, LAURA |
11-22003705 |
9 |
48.99 |
4282********7608 |
091613 |
03/26/12 |
| ROMERO, TRISHA |
11-22004112 |
9 |
36.99 |
4217********0694 |
010164 |
03/26/12 |
| ROOD, DOREEN |
11-22000204 |
9 |
24.99 |
3717*******1005 |
108408 |
03/26/12 |
| ROPER, AMY |
11-22001702 |
9 |
36.99 |
4147********0255 |
09323C |
03/26/12 |
| ROSIK, LISA |
11-22002700 |
9 |
105.00 |
5424********8468 |
41931P |
03/26/12 |
| ROUTH, LAUREN |
11-22001709 |
9 |
36.99 |
3717*******4002 |
156921 |
03/26/12 |
| RUMREICH, MATTANA |
11-22002083 |
9 |
36.99 |
4888********8073 |
01560A |
03/26/12 |
| RUTTENBERG, SARAH |
11-22004473 |
9 |
37.00 |
4342********6598 |
394525 |
03/26/12 |
| SAKITA, DINA |
11-22002919 |
9 |
40.99 |
5407********1771 |
T1477B |
03/26/12 |
| SALEEM, NADIA |
11-22004479 |
9 |
44.00 |
4411********6913 |
071613 |
03/26/12 |
| SALLER, LORI |
11-22003183 |
9 |
125.00 |
4147********5360 |
09295C |
03/26/12 |
| SANCHEZ, NANCY |
11-22002032 |
9 |
36.99 |
4059********5708 |
120695 |
03/26/12 |
| SANCHEZ, NANCY 4 KATHE |
11-22002031 |
9 |
36.99 |
4059********5708 |
120693 |
03/26/12 |
| SANTACRUZ, LAURA |
11-22001707 |
9 |
36.99 |
4217********5627 |
010165 |
03/26/12 |
| SANTIAGO, RHONDA |
11-22000139 |
9 |
24.99 |
4758********0010 |
001632 |
03/26/12 |
| SANTIAGO, TOBY |
11-22000152 |
9 |
24.99 |
4758********0010 |
001627 |
03/26/12 |
| SATO, IRENE |
11-22001101 |
9 |
32.99 |
4266********7673 |
09407B |
03/26/12 |
| SATTER, SHAHLA |
11-22001641 |
9 |
36.99 |
4264********3361 |
01564B |
03/26/12 |
| SAUERS, KATHY |
11-22002944 |
9 |
36.99 |
3767*******2006 |
121927 |
03/26/12 |
| SAUVE, PAM |
11-22004038 |
9 |
44.00 |
5466********2396 |
45364P |
03/26/12 |
| SCHNEIDER, DENISE |
11-22001518 |
9 |
36.99 |
4495********9995 |
044306 |
03/26/12 |
| SCHRODER, LINDA |
11-22000129 |
9 |
24.99 |
4532********0632 |
026390 |
03/26/12 |
| SCHULER-POLLARD, JUDY |
11-22002438 |
9 |
36.99 |
3781*******1012 |
146851 |
03/26/12 |
| SCHUMAN, SUZANNE |
11-22001116 |
9 |
32.99 |
4388********0051 |
09182C |
03/26/12 |
| SCHUMAN, SUZANNE 4 ALE |
11-22001964 |
9 |
36.99 |
4388********0051 |
09328C |
03/26/12 |
| SEIDE, PAM |
11-22003524 |
9 |
40.99 |
4313********9304 |
01563A |
03/26/12 |
| SEISS, VANYA |
11-22000983 |
9 |
85.00 |
4342********5200 |
323484 |
03/26/12 |
| SENFF, DARCY |
11-22001084 |
9 |
85.00 |
3715*******2007 |
127027 |
03/26/12 |
| SERRANO, JITHA |
11-22003365 |
9 |
125.99 |
5523********8726 |
09362Z |
03/26/12 |
| SHAHRIARPOUR, AZITA |
11-22002346 |
9 |
36.99 |
3713*******2013 |
160918 |
03/26/12 |
| SHAIKH, AISHA |
11-22004309 |
9 |
37.00 |
4282********8547 |
021613 |
03/26/12 |
| SHEN, MARY |
11-22002140 |
9 |
85.00 |
5466********0361 |
44239Z |
03/26/12 |
| SHENOUDA, NANCY |
11-22001734 |
9 |
36.99 |
6011********0244 |
02632R |
03/26/12 |
| SHERWOOD, PHYLLIS |
11-22001543 |
9 |
24.99 |
4120********3215 |
02619B |
03/26/12 |
| SHIMATANI, KOYUKI |
11-22002685 |
9 |
38.99 |
5178********8477 |
995186 |
03/26/12 |
| SHRIVER, CLAIRE |
11-22001187 |
9 |
33.99 |
4388********6126 |
09386C |
03/26/12 |
| SINAGUGLIA, DOLORES |
11-22001966 |
9 |
36.99 |
4867********6795 |
051613 |
03/26/12 |
| SMELSER, KATHLEEN |
11-22001219 |
9 |
33.99 |
3727*******1014 |
130925 |
03/26/12 |
| SMITH, ARLENE |
11-22004099 |
9 |
99.99 |
5175********1861 |
296792 |
03/26/12 |
| SMITH, GWEN |
11-22003174 |
9 |
36.99 |
3774*******7636 |
409059 |
03/26/12 |
| SMITH, MAKELA |
11-22004302 |
9 |
39.00 |
4282********8966 |
031613 |
03/26/12 |
| SMITH, RAQUEL |
11-22003215 |
9 |
44.99 |
4282********2343 |
011613 |
03/26/12 |
| SMITH, STACIE |
11-22000162 |
9 |
24.99 |
4342********9752 |
271613 |
03/26/12 |
| SNYDER, LIZ |
11-22004193 |
9 |
48.99 |
4217********8494 |
010165 |
03/26/12 |
| SPERRY, NORIKO |
11-22003167 |
9 |
44.99 |
5200********8574 |
01563Z |
03/26/12 |
| SPURLOCK, CINDY |
11-22002167 |
9 |
85.00 |
4532********7018 |
026953 |
03/26/12 |
| STAFFORD, SYLVIA |
11-22004313 |
9 |
79.00 |
3725*******3004 |
177517 |
03/26/12 |
| STALLINGS, STACY |
11-22001960 |
9 |
36.99 |
4147********3822 |
09360C |
03/26/12 |
| STEPHAN, BARBARA |
11-22002186 |
9 |
36.99 |
5490********4473 |
02600B |
03/26/12 |
| STEWART, RUTH |
11-22004285 |
9 |
37.00 |
5490********0290 |
01561B |
03/26/12 |
| STRATTON, LAURA |
11-22002373 |
9 |
36.99 |
4266********1931 |
09306B |
03/26/12 |
| STRIER, PAT |
11-22003199 |
9 |
39.00 |
3717*******2009 |
147636 |
03/26/12 |
| SUAREZ, VIRGINIA |
11-22004029 |
9 |
39.00 |
5490********8428 |
02675B |
03/26/12 |
| SULLIVAN, THERESE |
11-22001766 |
9 |
36.99 |
4706********6828 |
000416 |
03/26/12 |
| SZALLA, PAULA |
11-22002603 |
9 |
38.99 |
4128********6217 |
78465B |
03/26/12 |
| TAKEMOTO, YOKO |
11-22003351 |
9 |
46.99 |
4937********0100 |
001636 |
03/26/12 |
| TALBOT, CARMEN |
11-22003902 |
9 |
46.99 |
4408********1062 |
09365A |
03/26/12 |
| TAYLOR, AMBER |
11-22003203 |
9 |
44.99 |
4411********0178 |
071613 |
03/26/12 |
| TELLO, JANETH |
11-22002941 |
9 |
40.99 |
3723*******3001 |
104440 |
03/26/12 |
| THOMAS, PAULA |
11-22001731 |
9 |
36.99 |
3767*******1018 |
100032 |
03/26/12 |
| THOMPSON, MARINA |
11-22002155 |
9 |
36.99 |
4282********6316 |
001613 |
03/26/12 |
| TIN, VIRGINIA |
11-22003838 |
9 |
48.99 |
5424********9124 |
34661B |
03/26/12 |
| TISCARENO, IRMA |
11-22004426 |
9 |
40.00 |
5466********3696 |
34411Z |
03/26/12 |
| TOBIAS, JAN |
11-22002730 |
9 |
38.99 |
4266********9534 |
09175B |
03/26/12 |
| TOBIAS, SAMANTHA |
11-22002728 |
9 |
38.99 |
4266********9534 |
09420B |
03/26/12 |
| TOBIAS, SARA |
11-22002726 |
9 |
38.99 |
4266********9534 |
09336B |
03/26/12 |
| TOMSIC, KAREN |
11-22002395 |
9 |
36.99 |
4758********8371 |
001630 |
03/26/12 |
| TOOKEY, LINDA |
11-22003197 |
9 |
36.99 |
5466********9163 |
34912Z |
03/26/12 |
| TSUJI, SUSAN |
11-22001800 |
9 |
29.99 |
6011********5981 |
02655Q |
03/26/12 |
| TSUKAMOTO, JANE |
11-22002915 |
9 |
40.99 |
4147********0534 |
02636C |
03/26/12 |
| TUNG, DORA |
11-22001594 |
9 |
36.99 |
6011********0645 |
02641P |
03/26/12 |
| TYNEN, MYLEE |
11-22003191 |
9 |
85.00 |
3772*******1005 |
103453 |
03/26/12 |
| UMETSU, HIROMI |
11-22001566 |
9 |
36.99 |
3772*******1017 |
167722 |
03/26/12 |
| URAGAMI, SUZANNE |
11-22004039 |
9 |
39.00 |
4888********4819 |
01562A |
03/26/12 |
| USHKOW, CHERYLE |
11-22001475 |
9 |
36.99 |
5178********4739 |
405162 |
03/26/12 |
| VALERA, PATRICIA |
11-22004095 |
9 |
36.99 |
4366********9612 |
000882 |
03/26/12 |
| VAN DUSEN, SILVIA |
11-22002381 |
9 |
85.00 |
3767*******1004 |
148972 |
03/26/12 |
| VEGA, GAIL |
11-22004111 |
9 |
36.99 |
4282********2171 |
081613 |
03/26/12 |
| VOLLMER, PATTI |
11-22002065 |
9 |
36.99 |
3723*******5005 |
183456 |
03/26/12 |
| WALDEN, GEMMA |
11-22004434 |
9 |
36.00 |
5424********9198 |
71200P |
03/26/12 |
| WALKER, SUE |
11-22004310 |
9 |
36.00 |
4342********4555 |
322991 |
03/26/12 |
| WALTI, GAYLE |
11-22001617 |
9 |
36.99 |
4388********1395 |
09378D |
03/26/12 |
| WALTI, KATIE |
11-22004436 |
9 |
37.00 |
3725*******4013 |
107875 |
03/26/12 |
| WARREN, KATHRYN SIMMS |
11-22002169 |
9 |
36.99 |
5178********3414 |
707480 |
03/26/12 |
| WEBB, ANGELA |
11-22002220 |
9 |
36.99 |
4342********8675 |
415829 |
03/26/12 |
| WEISS, DEBBIE |
11-22003342 |
9 |
38.99 |
5466********2541 |
36246Z |
03/26/12 |
| WEITZMAN, HILARY |
11-22001689 |
9 |
36.99 |
3772*******1009 |
101141 |
03/26/12 |
| WELLS, MARISA |
11-22001638 |
9 |
36.99 |
4147********9256 |
09155C |
03/26/12 |
| WERTZ, ROCIO |
11-22004452 |
9 |
36.00 |
4356********2406 |
191563 |
03/26/12 |
| WHITE, MARION |
11-22003311 |
9 |
35.99 |
4888********8522 |
01560A |
03/26/12 |
| WHITLEY, MARTHA |
11-22001616 |
9 |
30.99 |
4366********8270 |
011789 |
03/26/12 |
| WICKERT, KIM |
11-22001660 |
9 |
85.00 |
3717*******2014 |
141256 |
03/26/12 |
| WILBANKS, STACY |
11-22000133 |
9 |
24.99 |
4346********7449 |
054075 |
03/26/12 |
| WILLIAMS, CYNTHIA |
11-22003224 |
9 |
85.00 |
3728*******2001 |
153947 |
03/26/12 |
| WILLIAMS, MARY |
11-22002883 |
9 |
40.99 |
4460********7929 |
416924 |
03/26/12 |
| WILLIS, LINDA |
11-22001606 |
9 |
85.00 |
5508********5851 |
021648 |
03/26/12 |
| WITTHUHN, MADDIE |
11-22002717 |
9 |
38.99 |
5466********4602 |
40263Z |
03/26/12 |
| WITTNER, JOANN |
11-22001867 |
9 |
36.99 |
3728*******4005 |
168692 |
03/26/12 |
| WOLFENDEN, JANET |
11-22004033 |
9 |
37.00 |
4313********8576 |
01562D |
03/26/12 |
| WONG, LEANNE |
11-22002906 |
9 |
85.00 |
4282********9189 |
081613 |
03/26/12 |
| WOODLAND, LINETTE |
11-22004304 |
9 |
32.99 |
5424********2182 |
35204P |
03/26/12 |
| WOODS, JACQUELINE |
11-22002091 |
9 |
36.99 |
4147********0393 |
02663C |
03/26/12 |
| WORZELL, DEANNA |
11-22003182 |
9 |
44.99 |
5466********4247 |
33577Z |
03/26/12 |
| WU, KIMBERLY |
11-22000142 |
9 |
49.99 |
5466********6052 |
37886Z |
03/26/12 |
| YAMAMOTO, WALLIS |
11-22001726 |
9 |
85.00 |
5490********9719 |
02610B |
03/26/12 |
| YOKOTA, KAYO |
11-22002714 |
9 |
38.99 |
5403********7381 |
829429 |
03/26/12 |
| YOON, JI WON |
11-22003880 |
9 |
48.99 |
4217********7617 |
010163 |
03/26/12 |
| YOUNG, DONNA |
11-22004460 |
9 |
79.00 |
4071********4410 |
026605 |
03/26/12 |
| ZAHLAN, DINA |
11-22001162 |
9 |
32.99 |
3734*******2001 |
101699 |
03/26/12 |
| ZAKS, KRISTA |
11-22003368 |
9 |
66.99 |
4282********8215 |
011613 |
03/26/12 |
| ZAZA, SHERINE |
11-22002696 |
9 |
125.00 |
6011********6164 |
02678B |
03/26/12 |
| ZUKERAN, HIDEMI |
11-22002454 |
9 |
36.99 |
4427********7865 |
031613 |
03/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 66 |
American Express |
3086.56 |
| 95 |
MasterCard |
4624.19 |
| 266 |
Visa |
12586.00 |
| 11 |
Discover |
633.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20930.68 |