Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
70.74 |
3797*******1007 |
186929 |
02/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00133B |
02/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
263341 |
02/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
184817 |
02/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
721774 |
02/01/12 |
| ALFARO, IVANNIA |
3N-593868290 |
1 |
49.00 |
5213********4566 |
R2982B |
02/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.94 |
4342********8738 |
269884 |
02/01/12 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4282********2236 |
065306 |
02/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
00706A |
02/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
00133B |
02/01/12 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
64.90 |
5528********2908 |
00708S |
02/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
90.42 |
5524********4332 |
00705P |
02/01/12 |
| ARREOLA, JESSICA |
3N-009376 |
1 |
79.00 |
4366********7628 |
017016 |
02/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
06512Z |
02/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
304229 |
02/01/12 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
013966 |
02/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
640051 |
02/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
05532A |
02/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4460********6443 |
226945 |
02/01/12 |
| BATRES, SUNY |
3N-009454 |
1 |
5.00 |
4282********3694 |
065306 |
02/01/12 |
| BEHAN, MIKE |
3N-013958 |
1 |
64.90 |
5155********2168 |
065306 |
02/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********7679 |
05537B |
02/01/12 |
| BLACKWOOD, BEAUX |
3N-012693 |
1 |
63.20 |
4060********0298 |
065306 |
02/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
25043C |
02/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
06595Z |
02/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
06609B |
02/01/12 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
328176 |
02/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
5.00 |
5262********1173 |
723025 |
02/01/12 |
| BRESSMAN, JULIA |
3N-727571604 |
1 |
59.00 |
5362********2334 |
723303 |
02/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00194B |
02/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
104564 |
02/01/12 |
| BROSKEY, JONATHAN |
3N-014011 |
1 |
5.00 |
4737********6485 |
234726 |
02/01/12 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
506989 |
02/01/12 |
| CABRAL, SILVIA |
3N-014012 |
1 |
99.00 |
4789********4409 |
035357 |
02/01/12 |
| CALDERWOOD, SCOTT |
3N-012687 |
1 |
79.00 |
4388********5883 |
00716C |
02/01/12 |
| CARINO, MARY |
3N-014048 |
1 |
79.00 |
4789********9690 |
035357 |
02/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.00 |
4342********1541 |
166476 |
02/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4282********8467 |
075306 |
02/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
724415 |
02/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
007644 |
02/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
129500 |
02/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
054196 |
02/01/12 |
| CHRISTENSEN, STEPHANIE |
3N-014187 |
1 |
79.00 |
4342********8912 |
303127 |
02/01/12 |
| CHUNG, MIA |
3N-005993 |
1 |
5.00 |
5416********0824 |
125831 |
02/01/12 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
5.00 |
5403********2280 |
055357 |
02/01/12 |
| CLARK, NORA |
3N-003171 |
1 |
5.00 |
4352********9321 |
006813 |
02/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
29.50 |
4465********2672 |
003535 |
02/01/12 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
185832 |
02/01/12 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
003535 |
02/01/12 |
| CORNELL, JANET |
3N-014074 |
1 |
79.00 |
4342********6343 |
226949 |
02/01/12 |
| COWAN, LAURA |
3N-014282 |
1 |
79.00 |
4755********1692 |
030732 |
02/01/12 |
| CRAWFORD, SOFIA |
3N-010082 |
1 |
49.50 |
4342********9950 |
303128 |
02/01/12 |
| CREAGER, AUDREY |
3N-011798 |
1 |
64.00 |
4282********2941 |
075306 |
02/01/12 |
| CREWS, JESSIE |
3N-013979 |
1 |
63.20 |
5438********0519 |
004606 |
02/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
183477 |
02/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4217********7763 |
003535 |
02/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
075306 |
02/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
119.00 |
4794********3340 |
231526 |
02/01/12 |
| DALLAGO, ALEX |
3N-481922390 |
1 |
53.90 |
3772*******3015 |
143659 |
02/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
035318 |
02/01/12 |
| DE BERTI, KENDRA |
3N-007846 |
1 |
30.00 |
4147********1902 |
00739C |
02/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
53.90 |
4330********0357 |
001967 |
02/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
075306 |
02/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
075306 |
02/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
27.00 |
4465********8019 |
00136B |
02/01/12 |
| DOIDGE, SARAH |
3N-411639623 |
1 |
64.00 |
4755********9060 |
00738B |
02/01/12 |
| DOLCINI, MARY |
3N-000791 |
1 |
80.26 |
4282********7667 |
075306 |
02/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
1.26 |
4888********1532 |
05533A |
02/01/12 |
| DOUGHERTY, GABRIELLE |
3N-938376589 |
1 |
53.90 |
4482********6309 |
055358 |
02/01/12 |
| DUGGAN, LISA |
3N-000979 |
1 |
44.95 |
4217********5116 |
003535 |
02/01/12 |
| DUNDAS, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
513873 |
02/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
00137B |
02/01/12 |
| ELWELL, RON |
3N-006961 |
1 |
53.90 |
5403********8019 |
055357 |
02/01/12 |
| EMAHI, VIDA |
3N-007868 |
1 |
69.00 |
4342********9707 |
304773 |
02/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
085306 |
02/01/12 |
| FELDER, JENNIFER |
3N-013482 |
1 |
79.00 |
4217********5579 |
003535 |
02/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
00137A |
02/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
143416 |
02/01/12 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********7158 |
003535 |
02/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
304775 |
02/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
085306 |
02/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.00 |
4217********6051 |
003535 |
02/01/12 |
| FOSTER, RACHAEL |
3N-012638 |
1 |
5.00 |
4386********0733 |
003535 |
02/01/12 |
| FOURNIER, TANIA |
3N-013220 |
1 |
70.74 |
4500********2407 |
007410 |
02/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
195575 |
02/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
54.95 |
4342********0532 |
328178 |
02/01/12 |
| FRICKELTON, KELLY |
3N-92146311 |
1 |
53.90 |
5516********3464 |
055358 |
02/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
195576 |
02/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
49.50 |
4867********8130 |
085306 |
02/01/12 |
| GAMBLIN, KIM |
3N-013667 |
1 |
70.10 |
4266********3010 |
00765A |
02/01/12 |
| GAMEZ, MELISSA |
3N-013887 |
1 |
69.00 |
5488********1420 |
R2993Z |
02/01/12 |
| GARDEA, MARINA |
3N-013605 |
1 |
5.00 |
4003********1834 |
00771B |
02/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
80.26 |
4217********7776 |
003535 |
02/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4217********4139 |
003535 |
02/01/12 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
98.00 |
4147********4044 |
00768C |
02/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********0623 |
05535C |
02/01/12 |
| GOODWIN, LISA |
3N-009513 |
1 |
64.90 |
4342********6118 |
194441 |
02/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
50.00 |
4342********1266 |
263346 |
02/01/12 |
| GOVONI, DEANNA |
3N-000133 |
1 |
49.00 |
4465********6131 |
00198B |
02/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
05532B |
02/01/12 |
| GREENE, APRIL |
3N-013249 |
1 |
79.00 |
4602********2106 |
736608 |
02/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********9685 |
261814 |
02/01/12 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
263347 |
02/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
163931 |
02/01/12 |
| HANCOCK, ASHLEY |
3N-013702 |
1 |
79.00 |
4128********7139 |
25071B |
02/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
00779B |
02/01/12 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
79.00 |
5466********8121 |
07109Z |
02/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
05539B |
02/01/12 |
| HARWELL, LYNN |
3N-013417 |
1 |
5.00 |
4026********6745 |
00179B |
02/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
65.95 |
4282********0155 |
095306 |
02/01/12 |
| HASTINGS, JOHN |
3N-977942504 |
1 |
53.90 |
5465********7687 |
006339 |
02/01/12 |
| HEARN, TINA |
3N-000364 |
1 |
49.50 |
4217********4608 |
003535 |
02/01/12 |
| HERCEG, HILDA |
3N-013960 |
1 |
5.00 |
4185********2839 |
00782A |
02/01/12 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
59.00 |
4346********9569 |
072693 |
02/01/12 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
64.20 |
4217********4562 |
003535 |
02/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
194443 |
02/01/12 |
| HOUGHAM, AMY |
3N-013288 |
1 |
64.90 |
4185********5022 |
00786B |
02/01/12 |
| HUDSON, KATE |
3N-013949 |
1 |
5.00 |
5178********9086 |
00796Z |
02/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
035359 |
02/01/12 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
70.10 |
4282********5392 |
095306 |
02/01/12 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
003535 |
02/01/12 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
80.26 |
4217********3279 |
003535 |
02/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4217********3451 |
003535 |
02/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4282********2812 |
095306 |
02/01/12 |
| JUNG, GYUE |
3N-010116 |
1 |
80.26 |
4217********3815 |
003535 |
02/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
02000Z |
02/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4282********0105 |
095306 |
02/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
38.45 |
4342********7536 |
195580 |
02/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001394 |
02/01/12 |
| KIRKENDALL, CRYSTAL |
3N-011616 |
1 |
100.58 |
5452********1802 |
05534Z |
02/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
05536A |
02/01/12 |
| KISER, ROSE |
3N-008591 |
1 |
5.00 |
4460********1804 |
234731 |
02/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
69.00 |
4120********7754 |
001991 |
02/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
00798C |
02/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
109.95 |
4868********9908 |
330207 |
02/01/12 |
| LANE, ELIZABETH |
3N-007230 |
1 |
50.29 |
4306********4747 |
013970 |
02/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
003535 |
02/01/12 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********6396 |
00199B |
02/01/12 |
| LATHROP, ORLA |
3N-013270 |
1 |
64.90 |
4342********8488 |
263354 |
02/01/12 |
| LEDUC, JESSICA |
3N-009452 |
1 |
24.72 |
5418********4142 |
02009Z |
02/01/12 |
| LEE, MINA |
3N-009195 |
1 |
5.00 |
4147********4375 |
02006C |
02/01/12 |
| LEON, PATRICIA |
3N-013591 |
1 |
5.00 |
4465********3310 |
00199A |
02/01/12 |
| LEON-PEPICH, SANDRA |
3N-013677 |
1 |
5.00 |
4217********0010 |
003535 |
02/01/12 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
005406 |
02/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
142674 |
02/01/12 |
| LU, ARLENE |
3N-014513 |
1 |
59.00 |
4427********6717 |
034038 |
02/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
5.00 |
4217********2429 |
003535 |
02/01/12 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
70.10 |
4427********9473 |
005406 |
02/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
53.90 |
4217********9929 |
003540 |
02/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
003540 |
02/01/12 |
| MANNING, JESSICA |
3N-005675 |
1 |
5.00 |
4460********4913 |
263356 |
02/01/12 |
| MARKER, JEANNE |
3N-337037648 |
1 |
110.74 |
5403********2122 |
730809 |
02/01/12 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
69.00 |
5312********9843 |
003535 |
02/01/12 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9260 |
023864 |
02/01/12 |
| MATAELE, KRYSTAL |
3N-014471 |
1 |
91.09 |
4426********0229 |
105440 |
02/01/12 |
| MCCARTHY, IAN |
3N-414703925 |
1 |
59.00 |
5416********6512 |
02017Z |
02/01/12 |
| MCDOWELL, NIKOLETTE |
3N-947158467 |
1 |
53.90 |
4282********2294 |
005406 |
02/01/12 |
| MCGILLIS, NOELLE |
3N-448514951 |
1 |
79.00 |
4342********8846 |
163936 |
02/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
05535A |
02/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
003540 |
02/01/12 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
005406 |
02/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00141B |
02/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
005406 |
02/01/12 |
| MILLAR, JEMMA |
3N-42711516 |
1 |
53.90 |
4217********5872 |
003540 |
02/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
003540 |
02/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
005406 |
02/01/12 |
| MIRANDA, TINA |
3N-004062 |
1 |
36.20 |
4282********5999 |
005406 |
02/01/12 |
| MONTES, LORENA |
3N-002592 |
1 |
50.00 |
4217********1977 |
003540 |
02/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
870794 |
02/01/12 |
| MORRISON, CONNIE |
3N-012084 |
1 |
69.00 |
4266********4686 |
02028B |
02/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
53.90 |
4264********3163 |
05536B |
02/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
02037B |
02/01/12 |
| NAVA, LISA |
3N-005592 |
1 |
100.00 |
4342********5716 |
166492 |
02/01/12 |
| NAVARRO, GINA |
3N-013520 |
1 |
80.26 |
4342********9940 |
166491 |
02/01/12 |
| NGAI, MITCHELL |
3N-007703 |
1 |
26.95 |
4465********1955 |
00101A |
02/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
270266 |
02/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001420 |
02/01/12 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
07443P |
02/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
134906 |
02/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
27.50 |
4778********5822 |
054197 |
02/01/12 |
| O NEIL, MARY |
3N-009072 |
1 |
48.00 |
4388********5818 |
02039D |
02/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
303136 |
02/01/12 |
| OLESZCZUK, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
00101B |
02/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
015406 |
02/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
166494 |
02/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
27.50 |
4803********5332 |
736612 |
02/01/12 |
| OURGANJIAN, MARCIA |
3N-009525 |
1 |
90.42 |
4342********8976 |
166495 |
02/01/12 |
| OWENS, SHANNA |
3N-009849 |
1 |
5.00 |
4147********8697 |
02051C |
02/01/12 |
| PAPE, ROBERT |
3N-213798792 |
1 |
59.00 |
3727*******1007 |
161573 |
02/01/12 |
| PARAZO, VIVIAN |
3N-014058 |
1 |
79.00 |
3772*******2002 |
102401 |
02/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
5.00 |
4185********1115 |
02044A |
02/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
134943 |
02/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
02052A |
02/01/12 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
166497 |
02/01/12 |
| PEREZ, RON |
3N-009724 |
1 |
59.95 |
4217********9385 |
003540 |
02/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
70.10 |
4342********7490 |
133386 |
02/01/12 |
| PETERSON, LORI |
3N-013793 |
1 |
39.50 |
4282********7719 |
015406 |
02/01/12 |
| PHAM, AIVI |
3N-014188 |
1 |
79.00 |
4342********7565 |
227315 |
02/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
015406 |
02/01/12 |
| PONCIANO, CINDY |
3N-000935 |
1 |
69.00 |
4147********1538 |
00102C |
02/01/12 |
| PRICE, DAVID |
3N-010618 |
1 |
99.00 |
3717*******2001 |
165650 |
02/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
226967 |
02/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********9919 |
305567 |
02/01/12 |
| RAY, WENDY |
3N-012722 |
1 |
80.26 |
3727*******2003 |
145495 |
02/01/12 |
| REMPE, ASHLEY |
3N-547222551 |
1 |
53.90 |
4744********3176 |
105540 |
02/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
197877 |
02/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
388479 |
02/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
5.00 |
5122********2643 |
02057Z |
02/01/12 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
5.00 |
5122********2643 |
02056Z |
02/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
055401 |
02/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
035401 |
02/01/12 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
5.00 |
4867********6569 |
015406 |
02/01/12 |
| ROSS, RACHEL |
3N-006240 |
1 |
5.00 |
5403********0409 |
055401 |
02/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.76 |
4217********5694 |
003540 |
02/01/12 |
| SANCHEZ, ABIGAIL |
3N-235960785 |
1 |
110.74 |
4217********7270 |
003540 |
02/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
02058C |
02/01/12 |
| SARKISSIAN, MARY |
3N-274396146 |
1 |
10.68 |
4427********6308 |
845011 |
02/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
79.00 |
4868********8702 |
303138 |
02/01/12 |
| SAURINI, PATRICIA |
3N-762885955 |
1 |
59.00 |
5403********2089 |
055401 |
02/01/12 |
| SCHMELEBECK, DEANNA |
3N-014203 |
1 |
80.26 |
5403********5110 |
055401 |
02/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
015406 |
02/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
003540 |
02/01/12 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
117612 |
02/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
59.74 |
4217********4548 |
003540 |
02/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
270272 |
02/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
49.00 |
4039********3400 |
000142 |
02/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
02067C |
02/01/12 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
02068C |
02/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
270273 |
02/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
07693P |
02/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00103B |
02/01/12 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
49.00 |
4789********0515 |
035402 |
02/01/12 |
| SINES, AMY |
3N-010163 |
1 |
49.50 |
4644********9280 |
444565 |
02/01/12 |
| SMITH, ABBE |
3N-328740283 |
1 |
64.90 |
4750********5695 |
025406 |
02/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
304792 |
02/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
50.29 |
4342********4694 |
227316 |
02/01/12 |
| SMYTH, KAREN |
3N-597448339 |
1 |
59.00 |
4386********4632 |
003540 |
02/01/12 |
| SOARES, SILVIA |
3N-013483 |
1 |
79.00 |
4003********9336 |
02084B |
02/01/12 |
| SOLEK, BARBARA |
3N-012584 |
1 |
70.10 |
4460********4809 |
227317 |
02/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******2007 |
100931 |
02/01/12 |
| SOTO, DANIELLE |
3N-010928 |
1 |
5.00 |
4465********2128 |
00144B |
02/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
69.00 |
4342********7812 |
163943 |
02/01/12 |
| STANLEY, KRISTEN |
3N-781150235 |
1 |
64.90 |
4342********8184 |
261822 |
02/01/12 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
645535 |
02/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
5.00 |
6011********6401 |
00144R |
02/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
133181 |
02/01/12 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
02081C |
02/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4271********6801 |
093017 |
02/01/12 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********1538 |
02085G |
02/01/12 |
| TADIC, NATASA |
3N-004254 |
1 |
79.00 |
4388********4838 |
02084D |
02/01/12 |
| TAN, ANNA |
3N-013759 |
1 |
5.00 |
5403********3009 |
055402 |
02/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
39.95 |
4460********8501 |
297101 |
02/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
262571 |
02/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
103209 |
02/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4873********7123 |
261825 |
02/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4217********2530 |
003540 |
02/01/12 |
| VAN DOREN, HANNAH |
3N-934429836 |
1 |
80.26 |
4282********3446 |
025406 |
02/01/12 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
69.00 |
4342********6266 |
195592 |
02/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
234741 |
02/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
02092C |
02/01/12 |
| VILLA, YVONNE |
3N-014036 |
1 |
99.00 |
4789********4409 |
035403 |
02/01/12 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
735396 |
02/01/12 |
| VO, LESLIE |
3N-008968 |
1 |
79.00 |
3723*******7005 |
134901 |
02/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********3402 |
013877 |
02/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
5.00 |
4342********3704 |
262572 |
02/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
5.00 |
4342********2527 |
297102 |
02/01/12 |
| WEST, ROB |
3N-011478 |
1 |
5.00 |
4217********0237 |
003540 |
02/01/12 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
035406 |
02/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
70.10 |
4388********8537 |
02102D |
02/01/12 |
| WOMACK, ABBY |
3N-356292410 |
1 |
53.90 |
5424********8671 |
07860B |
02/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
199550 |
02/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
297104 |
02/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
50104C |
02/01/12 |
| WRIGHT, SONYA |
3N-004734 |
1 |
32.95 |
4217********0344 |
003540 |
02/01/12 |
| WRIGHTSON, LISA |
3N-108523709 |
1 |
49.00 |
4388********6364 |
02106C |
02/01/12 |
| WYATT, DENISE |
3N-000134 |
1 |
59.00 |
5466********1118 |
75682P |
02/01/12 |
| XAVIER, ADAM |
3N-276819504 |
1 |
59.00 |
4282********7936 |
035406 |
02/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
552815 |
02/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
752815 |
02/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
003540 |
02/01/12 |
| YUE, ALLISON |
3N-012797 |
1 |
63.20 |
4147********7951 |
50104D |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1614.85 |
| 40 |
MasterCard |
1944.30 |
| 215 |
Visa |
11118.52 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14682.67 |