Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
71.32 |
3797*******1007 |
165792 |
03/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00106B |
03/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
933230 |
03/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
186457 |
03/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
238186 |
03/01/12 |
| ALFARO, IVANNIA |
3N-593868290 |
1 |
53.90 |
5213********4566 |
R9960B |
03/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.00 |
4342********8738 |
904159 |
03/01/12 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4282********2236 |
083706 |
03/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
02790A |
03/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
00175B |
03/01/12 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
64.90 |
5528********2908 |
02788S |
03/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
90.42 |
5524********4332 |
02778P |
03/01/12 |
| ARREOLA, JESSICA |
3N-009376 |
1 |
79.00 |
4366********7628 |
001700 |
03/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
83965Z |
03/01/12 |
| AVLO, RHONDA |
3N-013746 |
1 |
53.90 |
4427********4694 |
127535 |
03/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
932506 |
03/01/12 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
013080 |
03/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
381369 |
03/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
03576A |
03/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4460********6443 |
230982 |
03/01/12 |
| BATRES, SUNY |
3N-009454 |
1 |
5.00 |
4282********3694 |
093706 |
03/01/12 |
| BEHAN, MIKE |
3N-013958 |
1 |
5.00 |
5155********2168 |
093706 |
03/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
03578B |
03/01/12 |
| BERRY, SHIRLEY |
3N-014211 |
1 |
70.10 |
4282********3972 |
093706 |
03/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********7679 |
03576B |
03/01/12 |
| BLACKWOOD, BEAUX |
3N-012693 |
1 |
63.20 |
4060********0298 |
093706 |
03/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
11591C |
03/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
84048Z |
03/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
84020B |
03/01/12 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
064685 |
03/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
5.00 |
5262********1173 |
239993 |
03/01/12 |
| BRESSMAN, JULIA |
3N-727571604 |
1 |
59.00 |
5362********2334 |
240549 |
03/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00107B |
03/01/12 |
| BRIN, VALERIE |
3N-009432 |
1 |
5.00 |
5524********1011 |
02792T |
03/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
106724 |
03/01/12 |
| BROSKEY, JONATHAN |
3N-014011 |
1 |
5.00 |
4737********6485 |
929749 |
03/01/12 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
129704 |
03/01/12 |
| CABRAL, SILVIA |
3N-014012 |
1 |
99.00 |
4789********4409 |
033759 |
03/01/12 |
| CALDERWOOD, SCOTT |
3N-012687 |
1 |
79.00 |
4388********5883 |
02795C |
03/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
5.66 |
4342********1541 |
134806 |
03/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4282********8467 |
093706 |
03/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
241244 |
03/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
030189 |
03/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
122379 |
03/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
750412 |
03/01/12 |
| CHRISTENSEN, STEPHANIE |
3N-014187 |
1 |
5.00 |
4342********8912 |
135604 |
03/01/12 |
| CHUNG, MIA |
3N-005993 |
1 |
69.00 |
5416********0824 |
173984 |
03/01/12 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
30.00 |
5403********2280 |
053759 |
03/01/12 |
| CLARK, NORA |
3N-003171 |
1 |
5.00 |
4352********9321 |
027476 |
03/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
49.50 |
4465********2672 |
003380 |
03/01/12 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
103788 |
03/01/12 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
003375 |
03/01/12 |
| CORNELL, JANET |
3N-014074 |
1 |
79.00 |
4342********6343 |
903247 |
03/01/12 |
| CORONA, ALEJANDRA |
3N-013701 |
1 |
5.00 |
4366********6074 |
011608 |
03/01/12 |
| COWAN, LAURA |
3N-014282 |
1 |
79.00 |
4755********1692 |
030507 |
03/01/12 |
| CRAWFORD, SOFIA |
3N-010082 |
1 |
49.50 |
4342********9950 |
097547 |
03/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
164299 |
03/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4217********7763 |
003375 |
03/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
003806 |
03/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
119.00 |
4794********3340 |
714150 |
03/01/12 |
| DALLAGO, ALEX |
3N-481922390 |
1 |
53.90 |
3772*******3015 |
130949 |
03/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
033714 |
03/01/12 |
| DE BERTI, KENDRA |
3N-007846 |
1 |
30.00 |
4147********1902 |
04011C |
03/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
53.90 |
4330********0357 |
001772 |
03/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
003806 |
03/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
003806 |
03/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
27.00 |
4465********8019 |
00108B |
03/01/12 |
| DOIDGE, SARAH |
3N-411639623 |
1 |
59.00 |
4755********9060 |
04020B |
03/01/12 |
| DOLCINI, MARY |
3N-000791 |
1 |
5.00 |
4282********7667 |
003806 |
03/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
03579A |
03/01/12 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4217********5116 |
003380 |
03/01/12 |
| DUNDAS, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
512903 |
03/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
00109B |
03/01/12 |
| ELWELL, RON |
3N-006961 |
1 |
53.90 |
5403********8019 |
053800 |
03/01/12 |
| EMAHI, VIDA |
3N-007868 |
1 |
5.00 |
4342********9707 |
903249 |
03/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
003806 |
03/01/12 |
| FELDER, JENNIFER |
3N-013482 |
1 |
80.26 |
4217********5579 |
003380 |
03/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
00177A |
03/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
127832 |
03/01/12 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4465********5046 |
00177B |
03/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
163277 |
03/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
003806 |
03/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.00 |
4217********6051 |
003380 |
03/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
162336 |
03/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
163278 |
03/01/12 |
| FRICKELTON, KELLY |
3N-92146311 |
1 |
53.90 |
5516********3464 |
053801 |
03/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
198693 |
03/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
013806 |
03/01/12 |
| GAMBLIN, KIM |
3N-013667 |
1 |
70.10 |
4266********3010 |
04034A |
03/01/12 |
| GAMEZ, MELISSA |
3N-013887 |
1 |
69.00 |
5488********1420 |
R9968Z |
03/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
80.26 |
4217********7776 |
003380 |
03/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4217********4139 |
003380 |
03/01/12 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
49.00 |
4147********4044 |
04041C |
03/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********0623 |
03571C |
03/01/12 |
| GOODWIN, LISA |
3N-009513 |
1 |
59.00 |
4342********6118 |
162339 |
03/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
55.00 |
4342********1266 |
162337 |
03/01/12 |
| GOVONI, DEANNA |
3N-000133 |
1 |
49.00 |
4465********6131 |
00110B |
03/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
03579B |
03/01/12 |
| GREENE, APRIL |
3N-013249 |
1 |
79.00 |
4602********2106 |
193104 |
03/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********9685 |
134812 |
03/01/12 |
| GRIFFIN, ERIN |
3N-007641 |
1 |
5.00 |
4355********1084 |
053749 |
03/01/12 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
098429 |
03/01/12 |
| GUTIERREZ, GABRIEL |
3N-520575156 |
1 |
79.00 |
5490********5967 |
00110B |
03/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
163279 |
03/01/12 |
| HANCOCK, ASHLEY |
3N-013702 |
1 |
79.00 |
4128********7139 |
11688B |
03/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
04046B |
03/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
03579B |
03/01/12 |
| HARWELL, LYNN |
3N-013417 |
1 |
49.00 |
4026********6745 |
00171B |
03/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
65.95 |
4282********0155 |
013806 |
03/01/12 |
| HASTINGS, JOHN |
3N-977942504 |
1 |
53.90 |
5465********7687 |
002397 |
03/01/12 |
| HEARN, TINA |
3N-000364 |
1 |
50.29 |
4217********4608 |
003380 |
03/01/12 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
64.90 |
4346********9569 |
061261 |
03/01/12 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
65.23 |
4217********4562 |
003380 |
03/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
097551 |
03/01/12 |
| HOUGHAM, AMY |
3N-013288 |
1 |
59.00 |
4185********5022 |
04055B |
03/01/12 |
| HUDSON, KATE |
3N-013949 |
1 |
5.00 |
5178********9086 |
04072Z |
03/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
033802 |
03/01/12 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
70.10 |
4282********5392 |
023806 |
03/01/12 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
003380 |
03/01/12 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
80.26 |
4217********3279 |
003380 |
03/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4282********2812 |
023806 |
03/01/12 |
| JUNG, GYUE |
3N-010116 |
1 |
79.00 |
4217********3815 |
003380 |
03/01/12 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
129.80 |
5178********1518 |
04101Z |
03/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
04098Z |
03/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
870317 |
03/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********7536 |
098434 |
03/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001129 |
03/01/12 |
| KIRKENDALL, CRYSTAL |
3N-011616 |
1 |
100.58 |
5452********1802 |
03579Z |
03/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
03573A |
03/01/12 |
| KISER, ROSE |
3N-008591 |
1 |
5.00 |
4460********1804 |
905004 |
03/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
69.00 |
4120********7754 |
001818 |
03/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
04090C |
03/01/12 |
| LANE, ELIZABETH |
3N-007230 |
1 |
50.29 |
4306********4747 |
013084 |
03/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
003380 |
03/01/12 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********6396 |
00113B |
03/01/12 |
| LATHROP, ORLA |
3N-013270 |
1 |
64.90 |
4342********8488 |
136889 |
03/01/12 |
| LEDUC, JESSICA |
3N-009452 |
1 |
22.47 |
5418********4142 |
04096Z |
03/01/12 |
| LEE, MINA |
3N-009195 |
1 |
5.00 |
4147********4375 |
04093C |
03/01/12 |
| LEON, PATRICIA |
3N-013591 |
1 |
5.00 |
4465********3310 |
00113A |
03/01/12 |
| LEON-PEPICH, SANDRA |
3N-013677 |
1 |
5.00 |
4217********0010 |
003380 |
03/01/12 |
| LETUAN, SEBASTIEN |
3N-641688930 |
1 |
59.00 |
3717*******3002 |
132128 |
03/01/12 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
033806 |
03/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
102617 |
03/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
5.00 |
4217********2429 |
003380 |
03/01/12 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
69.00 |
4427********9473 |
033806 |
03/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4217********9929 |
003380 |
03/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
003380 |
03/01/12 |
| MANNING, JESSICA |
3N-005675 |
1 |
79.00 |
4460********4913 |
932520 |
03/01/12 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
70.10 |
5312********9843 |
003380 |
03/01/12 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9260 |
028120 |
03/01/12 |
| MARTINEZ, MARIA |
3N-003930 |
1 |
1.58 |
5403********0909 |
218639 |
03/01/12 |
| MCCARTHY, IAN |
3N-414703925 |
1 |
59.00 |
5416********6512 |
04105Z |
03/01/12 |
| MCDOWELL, NIKOLETTE |
3N-947158467 |
1 |
53.90 |
4282********2294 |
033806 |
03/01/12 |
| MCGILLIS, NOELLE |
3N-448514951 |
1 |
80.47 |
4342********8846 |
932521 |
03/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
03570A |
03/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
003380 |
03/01/12 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
033806 |
03/01/12 |
| MENDOZA, DANIELLE |
3N-006725 |
1 |
32.95 |
4427********1117 |
033806 |
03/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00114B |
03/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
033806 |
03/01/12 |
| MILLAR, JEMMA |
3N-42711516 |
1 |
53.90 |
4217********5872 |
003380 |
03/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
003380 |
03/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
033806 |
03/01/12 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4282********5999 |
033806 |
03/01/12 |
| MONTES, LORENA |
3N-002592 |
1 |
50.00 |
4217********1977 |
003380 |
03/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
49.00 |
4631********1140 |
258040 |
03/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
53.90 |
4264********3163 |
03574B |
03/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
04131B |
03/01/12 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
097556 |
03/01/12 |
| NGAI, MITCHELL |
3N-007703 |
1 |
26.95 |
4465********1955 |
00114A |
03/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
016073 |
03/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001837 |
03/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4217********1252 |
003380 |
03/01/12 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
84687P |
03/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
80.26 |
3712*******2008 |
172255 |
03/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
27.50 |
4778********5822 |
750413 |
03/01/12 |
| O NEIL, MARY |
3N-009072 |
1 |
48.00 |
4388********5818 |
04123D |
03/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
905011 |
03/01/12 |
| OLESZCZUK, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
00115B |
03/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
033806 |
03/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
933240 |
03/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********5332 |
193113 |
03/01/12 |
| OURGANJIAN, MARCIA |
3N-009525 |
1 |
0.78 |
4342********8976 |
928720 |
03/01/12 |
| OWENS, SHANNA |
3N-009849 |
1 |
50.80 |
4147********8697 |
04139C |
03/01/12 |
| PAPE, ROBERT |
3N-213798792 |
1 |
59.00 |
3727*******1007 |
180327 |
03/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
109.95 |
4185********1115 |
04129B |
03/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
162616 |
03/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
04140A |
03/01/12 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
014336 |
03/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
70.10 |
4342********7490 |
870321 |
03/01/12 |
| PETERSON, LORI |
3N-013793 |
1 |
39.50 |
4282********7719 |
043806 |
03/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
043806 |
03/01/12 |
| PRICE, DAVID |
3N-010618 |
1 |
99.00 |
3717*******2001 |
120414 |
03/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
932525 |
03/01/12 |
| RAMIREZ, NADIA |
3N-014213 |
1 |
64.00 |
4282********3972 |
043806 |
03/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********9919 |
933242 |
03/01/12 |
| RAY, WENDY |
3N-012722 |
1 |
79.00 |
3727*******2003 |
164964 |
03/01/12 |
| REMPE, ASHLEY |
3N-547222551 |
1 |
53.90 |
4744********3176 |
123580 |
03/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
184814 |
03/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
510908 |
03/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
5.00 |
5122********2643 |
04138Z |
03/01/12 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
5.00 |
5122********2643 |
04138Z |
03/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
053804 |
03/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
033804 |
03/01/12 |
| RIVAS, SARASOPHIA |
3N-497490277 |
1 |
80.26 |
4342********7050 |
933243 |
03/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
39.50 |
4342********1263 |
905012 |
03/01/12 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
5.00 |
4867********6569 |
043806 |
03/01/12 |
| ROSS, RACHEL |
3N-006240 |
1 |
5.00 |
5403********0409 |
053804 |
03/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.76 |
4217********5694 |
003380 |
03/01/12 |
| SANCHEZ, ABIGAIL |
3N-235960785 |
1 |
109.00 |
4217********7270 |
003380 |
03/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
04142C |
03/01/12 |
| SARKISSIAN, REBECCA |
3N-010943 |
1 |
49.34 |
4868********4224 |
904185 |
03/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
80.26 |
4868********8702 |
870325 |
03/01/12 |
| SAURINI, PATRICIA |
3N-762885955 |
1 |
59.00 |
5403********2089 |
053804 |
03/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
043806 |
03/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
79.00 |
4217********2526 |
003380 |
03/01/12 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
105244 |
03/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
59.00 |
4217********4548 |
003380 |
03/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
015649 |
03/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
53.90 |
4039********3400 |
000171 |
03/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
043806 |
03/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
04150C |
03/01/12 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
04151C |
03/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
905015 |
03/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
84757P |
03/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
79.00 |
4465********5878 |
00185B |
03/01/12 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
49.78 |
4789********0515 |
033805 |
03/01/12 |
| SINES, AMY |
3N-010163 |
1 |
49.50 |
4644********9280 |
834376 |
03/01/12 |
| SMITH, ABBE |
3N-328740283 |
1 |
64.90 |
4750********5695 |
043806 |
03/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
015651 |
03/01/12 |
| SMITH, JACLYN |
3N-012842 |
1 |
79.00 |
4342********8805 |
052189 |
03/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
49.50 |
4342********4694 |
903255 |
03/01/12 |
| SMYTH, KAREN |
3N-597448339 |
1 |
59.00 |
4386********4632 |
003380 |
03/01/12 |
| SOARES, SILVIA |
3N-013483 |
1 |
79.00 |
4003********9336 |
04169B |
03/01/12 |
| SOLEK, BARBARA |
3N-012584 |
1 |
70.10 |
4460********4809 |
870329 |
03/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
152710 |
03/01/12 |
| SOTO, DANIELLE |
3N-010928 |
1 |
5.00 |
4465********2128 |
00186B |
03/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
69.00 |
4342********7812 |
064701 |
03/01/12 |
| STANLEY, KRISTEN |
3N-781150235 |
1 |
64.90 |
4342********8184 |
098441 |
03/01/12 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
495375 |
03/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
016077 |
03/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00171R |
03/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
115722 |
03/01/12 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
04165C |
03/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4271********6801 |
099099 |
03/01/12 |
| TADIC, NATASA |
3N-004254 |
1 |
79.00 |
4388********4838 |
04168D |
03/01/12 |
| TAN, ANNA |
3N-013759 |
1 |
69.00 |
5403********3009 |
053805 |
03/01/12 |
| THACH, NADELINE |
3N-014151 |
1 |
79.00 |
5424********7499 |
84826B |
03/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
39.95 |
4460********8501 |
134825 |
03/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
905017 |
03/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
126254 |
03/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4873********7123 |
064702 |
03/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4217********2530 |
003380 |
03/01/12 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
69.00 |
4342********6266 |
097560 |
03/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
905018 |
03/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
04174C |
03/01/12 |
| VELASQUEZ, MONICA |
3N-693840596 |
1 |
70.16 |
4397********8665 |
04163D |
03/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
016747 |
03/01/12 |
| VILLA, YVONNE |
3N-014036 |
1 |
99.00 |
4789********4409 |
033805 |
03/01/12 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
254727 |
03/01/12 |
| VO, LESLIE |
3N-008968 |
1 |
79.00 |
3723*******7005 |
159397 |
03/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********3402 |
012908 |
03/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
5.00 |
4342********3704 |
905020 |
03/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
69.00 |
4342********2527 |
904194 |
03/01/12 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4217********0237 |
003380 |
03/01/12 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
053806 |
03/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
70.10 |
4388********8537 |
04184D |
03/01/12 |
| WOMACK, ABBY |
3N-356292410 |
1 |
53.90 |
5424********8671 |
84896B |
03/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
169250 |
03/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
22.00 |
4342********0304 |
064703 |
03/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
50108C |
03/01/12 |
| WRIGHT, SONYA |
3N-004734 |
1 |
32.95 |
4217********0344 |
003380 |
03/01/12 |
| WRIGHTSON, LISA |
3N-108523709 |
1 |
49.00 |
4388********6364 |
04186C |
03/01/12 |
| WYATT, DENISE |
3N-000134 |
1 |
59.00 |
5466********1118 |
28965P |
03/01/12 |
| XAVIER, ADAM |
3N-276819504 |
1 |
59.00 |
4282********7936 |
063806 |
03/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
551217 |
03/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
751218 |
03/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
003380 |
03/01/12 |
| YUE, ALLISON |
3N-012797 |
1 |
63.20 |
4147********7951 |
50108D |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1595.43 |
| 41 |
MasterCard |
2003.91 |
| 212 |
Visa |
10941.55 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14590.39 |