Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
70.74 |
3797*******1007 |
105632 |
05/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00189B |
05/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
363408 |
05/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
125122 |
05/01/12 |
| ALCOCER, ULISES |
3N-990672848 |
1 |
53.90 |
4342********1302 |
471755 |
05/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
564820 |
05/01/12 |
| ALFARO, IVANNIA |
3N-593868290 |
1 |
53.90 |
5213********4566 |
T2260B |
05/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.00 |
4342********8738 |
408141 |
05/01/12 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4282********2236 |
033607 |
05/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
09634A |
05/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
50.29 |
4465********2018 |
00132B |
05/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
5524********4332 |
09430P |
05/01/12 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
53.90 |
4217********0177 |
004362 |
05/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
12908Z |
05/01/12 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.78 |
3713*******2001 |
124939 |
05/01/12 |
| AVLO, RHONDA |
3N-013746 |
1 |
53.90 |
4427********4694 |
832593 |
05/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
507025 |
05/01/12 |
| BAINS, SATINDER |
3N-014298 |
1 |
79.00 |
4306********5980 |
016429 |
05/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
996169 |
05/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
03565A |
05/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4460********6443 |
522864 |
05/01/12 |
| BATRES, SUNY |
3N-009454 |
1 |
64.00 |
4282********3694 |
043307 |
05/01/12 |
| BEHAN, MIKE |
3N-013958 |
1 |
59.00 |
5155********2168 |
023307 |
05/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
03562B |
05/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********7679 |
03562B |
05/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
93715C |
05/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
50952Z |
05/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
01538B |
05/01/12 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
472472 |
05/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********1173 |
078181 |
05/01/12 |
| BRESSMAN, JULIA |
3N-727571604 |
1 |
59.00 |
5362********2334 |
104313 |
05/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00102B |
05/01/12 |
| BRIN, VALERIE |
3N-009432 |
1 |
64.90 |
5524********1011 |
09610P |
05/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
117290 |
05/01/12 |
| BROSKEY, JONATHAN |
3N-014011 |
1 |
79.00 |
4737********6485 |
363458 |
05/01/12 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
840594 |
05/01/12 |
| CABRAL, SILVIA |
3N-014012 |
1 |
99.00 |
4789********4409 |
043252 |
05/01/12 |
| CALDERWOOD, SCOTT |
3N-012687 |
1 |
79.00 |
4388********5883 |
09130C |
05/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.66 |
4342********1541 |
522830 |
05/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
600085 |
05/01/12 |
| CASTREJON, BARBARA |
3N-348213638 |
1 |
110.74 |
4282********8168 |
023607 |
05/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
004675 |
05/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
106659 |
05/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
260866 |
05/01/12 |
| CHRISTENSEN, STEPHANIE |
3N-014187 |
1 |
79.00 |
4342********8912 |
473635 |
05/01/12 |
| CHUNG, MIA |
3N-005993 |
1 |
69.00 |
5416********0824 |
113826 |
05/01/12 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
33.00 |
5403********2280 |
063700 |
05/01/12 |
| CLAUNCH, AMBER |
3N-635263428 |
1 |
1.47 |
5424********7068 |
03678P |
05/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
49.50 |
4465********2672 |
004332 |
05/01/12 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
103065 |
05/01/12 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
004334 |
05/01/12 |
| COWAN, LAURA |
3N-014282 |
1 |
79.66 |
4755********1692 |
064148 |
05/01/12 |
| CREWS, JESSIE |
3N-013979 |
1 |
126.40 |
5438********0519 |
003416 |
05/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
105819 |
05/01/12 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
004325 |
05/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4217********7763 |
004364 |
05/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
013607 |
05/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
49.50 |
4794********3340 |
759122 |
05/01/12 |
| DALLAGO, ALEX |
3N-481922390 |
1 |
53.90 |
3772*******3015 |
171275 |
05/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
043200 |
05/01/12 |
| DAVIS, ELVIA |
3N-810421111 |
1 |
0.49 |
3717*******1026 |
139728 |
05/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
53.90 |
4330********0357 |
001322 |
05/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
043607 |
05/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
083307 |
05/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
29.70 |
4465********8019 |
00198B |
05/01/12 |
| DOLCINI, MARY |
3N-000791 |
1 |
5.00 |
4282********7667 |
053607 |
05/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
03522A |
05/01/12 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4217********5116 |
004363 |
05/01/12 |
| DUNDAS, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
516170 |
05/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
00114B |
05/01/12 |
| DUVAL, SHELLEY |
3N-012809 |
1 |
1.83 |
3747*******1052 |
965325 |
05/01/12 |
| EDWARDS, EVELYN |
3N-005878 |
1 |
53.90 |
5424********0651 |
49368P |
05/01/12 |
| ELWELL, RON |
3N-006961 |
1 |
53.90 |
5403********8019 |
063314 |
05/01/12 |
| EMAHI, VIDA |
3N-007868 |
1 |
5.00 |
4342********9707 |
410736 |
05/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
5.00 |
4282********5164 |
083307 |
05/01/12 |
| FELDER, JENNIFER |
3N-013482 |
1 |
80.26 |
4217********5579 |
004332 |
05/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
00103A |
05/01/12 |
| FENDER, MELISSA |
3N-009339 |
1 |
5.00 |
4282********3091 |
003607 |
05/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
124520 |
05/01/12 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
59.00 |
4868********0906 |
434640 |
05/01/12 |
| FERRICK, JESSICA |
3N-006547 |
1 |
50.80 |
5403********1175 |
063653 |
05/01/12 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
80.26 |
4465********5046 |
00164B |
05/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
405453 |
05/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
003607 |
05/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.86 |
4217********6051 |
004330 |
05/01/12 |
| FOSTER, RACHEL |
3N-012638 |
1 |
79.00 |
4386********0733 |
004363 |
05/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
435982 |
05/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
404982 |
05/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
434874 |
05/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
003607 |
05/01/12 |
| GAMBLIN, KIM |
3N-013667 |
1 |
70.10 |
4266********3010 |
09741A |
05/01/12 |
| GAMEZ, MELISSA |
3N-013887 |
1 |
69.00 |
5488********1420 |
T2108Z |
05/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********4453 |
063407 |
05/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4217********4139 |
004364 |
05/01/12 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
53.90 |
5466********0523 |
04610P |
05/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********0623 |
03564C |
05/01/12 |
| GOODWIN, LISA |
3N-009513 |
1 |
64.90 |
4342********6118 |
472277 |
05/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
55.00 |
4342********1266 |
436017 |
05/01/12 |
| GOVONI, DEANNA |
3N-000133 |
1 |
53.90 |
4465********6131 |
00199B |
05/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
03532B |
05/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
49.50 |
4342********9685 |
471689 |
05/01/12 |
| GRIFFIN, ERIN |
3N-007641 |
1 |
5.00 |
4355********1084 |
063259 |
05/01/12 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
519191 |
05/01/12 |
| GUTIERREZ, GABRIEL |
3N-520575156 |
1 |
79.00 |
5490********5967 |
00149B |
05/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
557111 |
05/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
09125B |
05/01/12 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
108543 |
05/01/12 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
80.26 |
5466********8121 |
52203Z |
05/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
03563B |
05/01/12 |
| HARWELL, LYNN |
3N-013417 |
1 |
5.00 |
4026********6745 |
00123B |
05/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
65.95 |
4282********0155 |
013607 |
05/01/12 |
| HEARN, TINA |
3N-000364 |
1 |
50.29 |
4217********8960 |
004365 |
05/01/12 |
| HERNANDEZ, ELENA |
3N-010891 |
1 |
64.90 |
4346********9569 |
001328 |
05/01/12 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
65.23 |
4217********6191 |
004330 |
05/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
475685 |
05/01/12 |
| HOUGHAM, AMY |
3N-013288 |
1 |
64.90 |
4185********5022 |
09685B |
05/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
043700 |
05/01/12 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
70.10 |
4282********5392 |
083307 |
05/01/12 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
004370 |
05/01/12 |
| JANTZ, KIM |
3N-651730500 |
1 |
64.90 |
4217********5002 |
004330 |
05/01/12 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
80.26 |
4217********3279 |
004365 |
05/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
79.00 |
4217********9552 |
004365 |
05/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4282********2812 |
083307 |
05/01/12 |
| JUNG, GYUE |
3N-010116 |
1 |
79.00 |
4217********3815 |
004364 |
05/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
09717Z |
05/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
003307 |
05/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
363421 |
05/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********7536 |
434591 |
05/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001890 |
05/01/12 |
| KIRKENDALL, CRYSTAL |
3N-011616 |
1 |
99.00 |
5452********1802 |
03567Z |
05/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
03537A |
05/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
69.00 |
4120********7754 |
001830 |
05/01/12 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
016419 |
05/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
09594C |
05/01/12 |
| KOZAR, MELISSA |
3N-004596 |
1 |
34.58 |
3727*******2007 |
194418 |
05/01/12 |
| KOZAR, NORBERT |
3N-004597 |
1 |
45.87 |
3727*******2007 |
119460 |
05/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4868********9908 |
469497 |
05/01/12 |
| LANE, ELIZABETH |
3N-007230 |
1 |
50.29 |
4306********4747 |
016423 |
05/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
004334 |
05/01/12 |
| LAUREL, CARLA |
3N-012807 |
1 |
5.00 |
4342********1476 |
473492 |
05/01/12 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
078891 |
05/01/12 |
| LEDUC, JESSICA |
3N-009452 |
1 |
22.47 |
5418********4142 |
09605Z |
05/01/12 |
| LEE, MINA |
3N-009195 |
1 |
5.00 |
4147********4375 |
08994C |
05/01/12 |
| LEON-PEPICH, SANDRA |
3N-013677 |
1 |
99.00 |
4217********0010 |
004325 |
05/01/12 |
| LETUAN, SEBASTIEN |
3N-641688930 |
1 |
59.00 |
3717*******3002 |
192633 |
05/01/12 |
| LEVY, ANDREA |
3N-916398571 |
1 |
59.74 |
5466********2195 |
49812Z |
05/01/12 |
| LEWIS, BETTINA |
3N-013071 |
1 |
35.05 |
5403********5394 |
063636 |
05/01/12 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
063307 |
05/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
105175 |
05/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
004365 |
05/01/12 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
70.10 |
4427********9473 |
013707 |
05/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4217********9929 |
004364 |
05/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
004363 |
05/01/12 |
| MARKER, JEANNE |
3N-337037648 |
1 |
110.74 |
4868********8025 |
557739 |
05/01/12 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9260 |
012876 |
05/01/12 |
| MARTINEZ, MARIA |
3N-003930 |
1 |
5.00 |
5403********0909 |
685048 |
05/01/12 |
| MARTINSON, JENNIFER |
3N-012549 |
1 |
49.00 |
4282********3538 |
053607 |
05/01/12 |
| MCCARTHY, IAN |
3N-414703925 |
1 |
59.00 |
5416********6512 |
09207Z |
05/01/12 |
| MCDOWELL, NIKOLETTE |
3N-947158467 |
1 |
53.90 |
4282********2294 |
053307 |
05/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
03521A |
05/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
004370 |
05/01/12 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
093607 |
05/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
80.26 |
4465********6087 |
00109B |
05/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
073607 |
05/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
54.95 |
4217********9146 |
004332 |
05/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
053607 |
05/01/12 |
| MONTES, LORENA |
3N-002592 |
1 |
50.80 |
4217********1977 |
004334 |
05/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
813536 |
05/01/12 |
| MORAN, IRMA |
3N-007232 |
1 |
49.50 |
4427********6103 |
359205 |
05/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
53.90 |
4264********3163 |
03536B |
05/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
08885B |
05/01/12 |
| NAVA, LISA |
3N-005592 |
1 |
5.00 |
4342********5716 |
471131 |
05/01/12 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
375521 |
05/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
410744 |
05/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001461 |
05/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4217********1252 |
004325 |
05/01/12 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
51786P |
05/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
120263 |
05/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
27.50 |
4778********5822 |
260878 |
05/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
327885 |
05/01/12 |
| OLESZCZUK, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
00101B |
05/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
54.95 |
5155********7908 |
013607 |
05/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
364844 |
05/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********5332 |
078889 |
05/01/12 |
| OURGANJIAN, MARCIA |
3N-009525 |
1 |
5.00 |
4342********8976 |
468777 |
05/01/12 |
| OWENS, SHANNA |
3N-009849 |
1 |
50.00 |
4147********8697 |
09377C |
05/01/12 |
| PAPE, ROBERT |
3N-213798792 |
1 |
1.48 |
3727*******1007 |
182477 |
05/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
109.95 |
4185********1115 |
08806B |
05/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
119233 |
05/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
09363A |
05/01/12 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
474944 |
05/01/12 |
| PEREZ, LARRY |
3N-006732 |
1 |
53.90 |
4888********4117 |
03538A |
05/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
70.10 |
4342********7490 |
435960 |
05/01/12 |
| PETERSON, LORI |
3N-013793 |
1 |
40.13 |
4282********7719 |
023607 |
05/01/12 |
| PHILLIPS, TOM |
3N-013874 |
1 |
53.90 |
5312********3405 |
004325 |
05/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
063307 |
05/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********9919 |
506359 |
05/01/12 |
| RAPSON, SCOTT |
3N-876883016 |
1 |
0.61 |
5466********2549 |
09241P |
05/01/12 |
| RAY, WENDY |
3N-012722 |
1 |
79.00 |
3727*******2003 |
109193 |
05/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
115030 |
05/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
775182 |
05/01/12 |
| REYES, NOHEMI |
3N-013248 |
1 |
80.26 |
4282********1333 |
003307 |
05/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5122********2643 |
09813Z |
05/01/12 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
79.00 |
5122********2643 |
09152Z |
05/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
49.50 |
5403********9207 |
063335 |
05/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
043336 |
05/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
434811 |
05/01/12 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
5.00 |
4867********6569 |
013607 |
05/01/12 |
| ROSS, RACHEL |
3N-006240 |
1 |
49.45 |
5403********0409 |
063644 |
05/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.34 |
4217********5694 |
004365 |
05/01/12 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4342********7335 |
470333 |
05/01/12 |
| SANCHEZ, ABIGAIL |
3N-235960785 |
1 |
59.00 |
4217********4636 |
004363 |
05/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
07608C |
05/01/12 |
| SARKISSIAN, REBECCA |
3N-010943 |
1 |
6.23 |
4868********4224 |
522876 |
05/01/12 |
| SASS, MALLORY |
3N-768113968 |
1 |
53.90 |
4282********8966 |
053307 |
05/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
80.26 |
4868********8702 |
329907 |
05/01/12 |
| SAURINI, PATRICIA |
3N-762885955 |
1 |
5.00 |
5403********2089 |
063323 |
05/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
053607 |
05/01/12 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
148279 |
05/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
60.48 |
4217********4548 |
004365 |
05/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
519079 |
05/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
53.90 |
4039********3400 |
000221 |
05/01/12 |
| SERDA, ALESSANDRA |
3N-013609 |
1 |
5.00 |
4465********4659 |
00133B |
05/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
013607 |
05/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
09377C |
05/01/12 |
| SEVERO, MARIELA |
3N-002080 |
1 |
28.00 |
4388********8907 |
09675C |
05/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
522821 |
05/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
54233P |
05/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00190B |
05/01/12 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
49.00 |
4789********0515 |
043310 |
05/01/12 |
| SINES, AMY |
3N-010163 |
1 |
49.50 |
4644********9280 |
678141 |
05/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
5.00 |
4342********1462 |
403572 |
05/01/12 |
| SMITH, JACLYN |
3N-012842 |
1 |
80.26 |
4342********8805 |
470392 |
05/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
472007 |
05/01/12 |
| SMYTH, KAREN |
3N-597448339 |
1 |
59.00 |
4386********4632 |
004330 |
05/01/12 |
| SOLEK, BARBARA |
3N-012584 |
1 |
70.10 |
4460********4809 |
557076 |
05/01/12 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4217********0596 |
004363 |
05/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
159114 |
05/01/12 |
| SOTO, DANIELLE |
3N-010928 |
1 |
59.00 |
4465********8384 |
00106B |
05/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
69.00 |
4342********7812 |
470588 |
05/01/12 |
| STANLEY, KRISTEN |
3N-781150235 |
1 |
32.95 |
4342********8184 |
403435 |
05/01/12 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
355363 |
05/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
364863 |
05/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00181R |
05/01/12 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
00043C |
05/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
474974 |
05/01/12 |
| TADINADA, RANJ |
3N-012447 |
1 |
69.00 |
3769*******2013 |
182433 |
05/01/12 |
| TAN, ANNA |
3N-013759 |
1 |
69.00 |
5403********3009 |
063346 |
05/01/12 |
| THACH, NADELINE |
3N-014151 |
1 |
79.00 |
5424********7499 |
53009B |
05/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
473480 |
05/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
434713 |
05/01/12 |
| TITOVA, NINA |
3N-922101832 |
1 |
0.61 |
4147********2161 |
93576C |
05/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
60.50 |
3715*******1003 |
167983 |
05/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4873********7123 |
506409 |
05/01/12 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
50.23 |
4342********8364 |
523920 |
05/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4217********2530 |
004364 |
05/01/12 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
69.00 |
4342********6266 |
434976 |
05/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
435056 |
05/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
09252C |
05/01/12 |
| VELASQUEZ, MONICA |
3N-693840596 |
1 |
69.58 |
4397********8665 |
09267D |
05/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
020456 |
05/01/12 |
| VILLA, YVONNE |
3N-014036 |
1 |
99.00 |
4789********4409 |
043626 |
05/01/12 |
| VO, LESLIE |
3N-008968 |
1 |
79.00 |
3723*******7005 |
169178 |
05/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
016408 |
05/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
80.26 |
4342********3704 |
434812 |
05/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
69.00 |
4342********2527 |
436685 |
05/01/12 |
| WEEMS, JOSH |
3N-013940 |
1 |
59.00 |
3797*******1005 |
190434 |
05/01/12 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4217********0237 |
004363 |
05/01/12 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
083607 |
05/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
09520D |
05/01/12 |
| WOMACK, ABBY |
3N-356292410 |
1 |
49.00 |
5424********8671 |
48575B |
05/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
124427 |
05/01/12 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
083207 |
05/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
473472 |
05/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
60106C |
05/01/12 |
| WRIGHT, SONYA |
3N-004734 |
1 |
29.95 |
4217********0344 |
004365 |
05/01/12 |
| WRIGHTSON, LISA |
3N-108523709 |
1 |
49.00 |
4388********6364 |
09713C |
05/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
550759 |
05/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
750722 |
05/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
004330 |
05/01/12 |
| YUE, ALLISON |
3N-012797 |
1 |
64.21 |
4147********7951 |
60107D |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1719.57 |
| 43 |
MasterCard |
2321.78 |
| 206 |
Visa |
10721.35 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14812.20 |