Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
69.58 |
3797*******1007 |
166118 |
06/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00159B |
06/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
039022 |
06/01/12 |
| ALCOCER, ULISES |
3N-990672848 |
1 |
53.90 |
4342********1302 |
038608 |
06/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
046061 |
06/01/12 |
| ALFARO, IVANNIA |
3N-593868290 |
1 |
53.90 |
5213********4566 |
T7820B |
06/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.00 |
4342********8738 |
160022 |
06/01/12 |
| ANAYA, ERICA |
3N-012621 |
1 |
69.00 |
4282********2236 |
045405 |
06/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
02889A |
06/01/12 |
| ANGELINI, DEANNA |
3N-291472944 |
1 |
118.00 |
4744********2912 |
125241 |
06/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
50.29 |
4465********2018 |
00156B |
06/01/12 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
5.00 |
4833********9803 |
085405 |
06/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
5524********4332 |
02799P |
06/01/12 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
53.90 |
4217********0177 |
195743 |
06/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
49.50 |
5466********1144 |
27122Z |
06/01/12 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.78 |
3713*******2001 |
188624 |
06/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
125736 |
06/01/12 |
| BAINS, SATINDER |
3N-014298 |
1 |
5.00 |
4306********5980 |
010465 |
06/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
031485 |
06/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
05547A |
06/01/12 |
| BARETICH, BETHANNE |
3N-010419 |
1 |
5.00 |
4266********1075 |
00168C |
06/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4460********6443 |
122931 |
06/01/12 |
| BATRES, SUNY |
3N-009454 |
1 |
64.00 |
4282********3694 |
065405 |
06/01/12 |
| BEHAN, MIKE |
3N-013958 |
1 |
59.00 |
5155********2168 |
055405 |
06/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
05543B |
06/01/12 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
99.00 |
4282********0888 |
065405 |
06/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
5.00 |
4264********7679 |
05545B |
06/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
65475C |
06/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
26872Z |
06/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
27052B |
06/01/12 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
082968 |
06/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
69.00 |
5262********1173 |
041196 |
06/01/12 |
| BRESSMAN, JULIA |
3N-727571604 |
1 |
59.00 |
5362********2334 |
042169 |
06/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00155B |
06/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
124247 |
06/01/12 |
| BROWN, CAROL |
3N-014354 |
1 |
79.00 |
3743*******8057 |
685404 |
06/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
80.98 |
4342********1541 |
158719 |
06/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
075405 |
06/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
040640 |
06/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
022445 |
06/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
145515 |
06/01/12 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
64.90 |
4266********6446 |
02711C |
06/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
051659 |
06/01/12 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
30.00 |
5403********2280 |
045426 |
06/01/12 |
| CLAUNCH, AMBER |
3N-635263428 |
1 |
0.98 |
5424********7068 |
26913P |
06/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
54.45 |
4465********2672 |
175541 |
06/01/12 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
165340 |
06/01/12 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
105940 |
06/01/12 |
| COWAN, LAURA |
3N-014282 |
1 |
79.00 |
4755********1692 |
105208 |
06/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
164299 |
06/01/12 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
105642 |
06/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
085405 |
06/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
49.50 |
4794********3340 |
297644 |
06/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
025318 |
06/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
5.00 |
4330********0357 |
001539 |
06/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
075405 |
06/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
075405 |
06/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
29.70 |
4465********8019 |
00164B |
06/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
05544A |
06/01/12 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4217********5116 |
145545 |
06/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
00158B |
06/01/12 |
| EDWARDS, EVELYN |
3N-005878 |
1 |
49.00 |
5424********0651 |
27011P |
06/01/12 |
| ELWELL, RON |
3N-006961 |
1 |
49.00 |
5403********8019 |
045426 |
06/01/12 |
| EMAHI, VIDA |
3N-007868 |
1 |
74.00 |
4342********9707 |
083911 |
06/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
5.00 |
4282********5164 |
055405 |
06/01/12 |
| FELDER, JENNIFER |
3N-013482 |
1 |
80.26 |
4217********5579 |
175343 |
06/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
5.00 |
4465********4562 |
00154A |
06/01/12 |
| FENDER, MELISSA |
3N-009339 |
1 |
5.00 |
4282********3091 |
045405 |
06/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
187526 |
06/01/12 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
59.00 |
4868********0906 |
083894 |
06/01/12 |
| FERRICK, JESSICA |
3N-006547 |
1 |
50.80 |
5403********1175 |
045427 |
06/01/12 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********2172 |
195145 |
06/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
082980 |
06/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
035405 |
06/01/12 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
190753 |
06/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.86 |
4217********6051 |
145940 |
06/01/12 |
| FOSTER, RACHEL |
3N-012638 |
1 |
79.00 |
4386********0733 |
002542 |
06/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
124031 |
06/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
035787 |
06/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
124025 |
06/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
075405 |
06/01/12 |
| GAMEZ, MELISSA |
3N-013887 |
1 |
70.10 |
5488********1420 |
T7816Z |
06/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
49.50 |
4773********4453 |
045154 |
06/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4217********4139 |
195346 |
06/01/12 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
53.90 |
5466********0523 |
27136P |
06/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********0623 |
05540C |
06/01/12 |
| GONZALEZ, MARIA |
3N-009399 |
1 |
53.90 |
4346********5391 |
017052 |
06/01/12 |
| GOODWIN, LISA |
3N-009513 |
1 |
59.00 |
4342********6118 |
190742 |
06/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
55.00 |
4342********1266 |
076005 |
06/01/12 |
| GOVONI, DEANNA |
3N-000133 |
1 |
53.90 |
4465********6131 |
00165B |
06/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
05544B |
06/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********9685 |
037345 |
06/01/12 |
| GRIFFIN, ERIN |
3N-007641 |
1 |
49.50 |
4355********1084 |
045425 |
06/01/12 |
| GUIJOSA, LUZ MARIA |
3N-007228 |
1 |
19.95 |
4873********2512 |
083907 |
06/01/12 |
| GUTIERREZ, GABRIEL |
3N-520575156 |
1 |
5.49 |
5490********5967 |
00154B |
06/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
160016 |
06/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
02740B |
06/01/12 |
| HANNA, NEENOS |
3N-013493 |
1 |
3.90 |
4465********3426 |
00164B |
06/01/12 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
109558 |
06/01/12 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
80.26 |
5466********8121 |
26969Z |
06/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
05547B |
06/01/12 |
| HARTMAN, AMY |
3N-260472629 |
1 |
99.00 |
4282********7033 |
075405 |
06/01/12 |
| HARWELL, LYNN |
3N-013417 |
1 |
5.00 |
4026********6745 |
00132B |
06/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
055405 |
06/01/12 |
| HEARN, TINA |
3N-000364 |
1 |
50.29 |
4217********8960 |
165144 |
06/01/12 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
64.20 |
4217********6191 |
125041 |
06/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
158721 |
06/01/12 |
| HOUGHAM, AMY |
3N-013288 |
1 |
64.90 |
4185********5022 |
02733B |
06/01/12 |
| HULCE, MIKE |
3N-665008702 |
1 |
1.83 |
4782********0884 |
065405 |
06/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
025428 |
06/01/12 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
69.00 |
4282********5392 |
065405 |
06/01/12 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
115948 |
06/01/12 |
| JANTZ, KIM |
3N-651730500 |
1 |
64.90 |
4217********5002 |
195842 |
06/01/12 |
| JARRETT, BRITTANY |
3N-013266 |
1 |
80.26 |
4217********3279 |
135740 |
06/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4217********9552 |
145542 |
06/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4282********2812 |
075405 |
06/01/12 |
| JUNG, GYUE |
3N-010116 |
1 |
79.00 |
4217********3815 |
115641 |
06/01/12 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
02833Z |
06/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
02877Z |
06/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
075405 |
06/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
126379 |
06/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
38.45 |
4342********5734 |
160023 |
06/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001546 |
06/01/12 |
| KIRKENDALL, CRYSTAL |
3N-011616 |
1 |
100.58 |
5452********1802 |
05540Z |
06/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
05544A |
06/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
70.10 |
4120********7754 |
001672 |
06/01/12 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
010247 |
06/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
02723C |
06/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
160027 |
06/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
155040 |
06/01/12 |
| LEAL, KRISTI |
3N-012486 |
1 |
5.00 |
4803********0661 |
237134 |
06/01/12 |
| LEDUC, JESSICA |
3N-009452 |
1 |
22.47 |
5418********4142 |
02721Z |
06/01/12 |
| LEE, MINA |
3N-009195 |
1 |
69.00 |
4147********4375 |
02769C |
06/01/12 |
| LETUAN, SEBASTIEN |
3N-641688930 |
1 |
59.00 |
3717*******3002 |
186763 |
06/01/12 |
| LEVY, ANDREA |
3N-916398571 |
1 |
59.00 |
5466********2195 |
27108Z |
06/01/12 |
| LEWIS, BETTINA |
3N-013071 |
1 |
35.05 |
5403********5394 |
045427 |
06/01/12 |
| LEWIS, SARA |
3N-006457 |
1 |
5.00 |
4282********0216 |
045405 |
06/01/12 |
| LOBES, TYLER |
3N-24984361 |
1 |
1.83 |
4426********1373 |
195348 |
06/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
125956 |
06/01/12 |
| LOVELAND, BREANNE |
3N-433034601 |
1 |
1.22 |
5108********9831 |
045425 |
06/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
5.00 |
4217********2429 |
105942 |
06/01/12 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
70.10 |
4427********9473 |
045405 |
06/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
59.00 |
4217********9929 |
165246 |
06/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
50.29 |
4217********5137 |
165749 |
06/01/12 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
69.00 |
4427********6062 |
310409 |
06/01/12 |
| MARTINEZ, MARIA |
3N-003930 |
1 |
5.00 |
5403********0909 |
566819 |
06/01/12 |
| MARTINSON, JENNIFER |
3N-012549 |
1 |
49.00 |
4282********3538 |
035405 |
06/01/12 |
| MATTOS, KAREN |
3N-007843 |
1 |
50.80 |
4282********6533 |
075405 |
06/01/12 |
| MCDOWELL, NIKOLETTE |
3N-947158467 |
1 |
53.90 |
4282********2294 |
055405 |
06/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
05540A |
06/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
165849 |
06/01/12 |
| MEMMER, RENEE |
3N-011501 |
1 |
69.00 |
4282********9562 |
045405 |
06/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00171B |
06/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
075405 |
06/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
125843 |
06/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
055405 |
06/01/12 |
| MONTANA, JONATHAN |
3N-007845 |
1 |
79.90 |
4346********9170 |
017091 |
06/01/12 |
| MONTES, LORENA |
3N-002592 |
1 |
50.80 |
4217********1977 |
145748 |
06/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
072262 |
06/01/12 |
| MORAN, IRMA |
3N-007232 |
1 |
50.29 |
4427********6103 |
777491 |
06/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
53.90 |
4264********3163 |
05542B |
06/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
79.00 |
4003********4330 |
02871B |
06/01/12 |
| NAVA, LISA |
3N-005592 |
1 |
5.00 |
4342********5716 |
035789 |
06/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
160020 |
06/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001663 |
06/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4217********1252 |
125646 |
06/01/12 |
| O BRIEN, JAIME |
3N-012749 |
1 |
79.00 |
5424********5981 |
26886P |
06/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
171454 |
06/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
051660 |
06/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
010704 |
06/01/12 |
| OLESZCZUK, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
00156B |
06/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
49.00 |
4460********5606 |
190759 |
06/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********5332 |
237133 |
06/01/12 |
| OURGANJIAN, MARCIA |
3N-009525 |
1 |
49.00 |
4342********8976 |
010693 |
06/01/12 |
| OWENS, SHANNA |
3N-009849 |
1 |
50.00 |
4147********8697 |
02791C |
06/01/12 |
| PAISLEY, TERRA |
3N-006989 |
1 |
59.00 |
4147********2062 |
65378C |
06/01/12 |
| PAPE, BOB ROBERT |
3N-213798792 |
1 |
0.74 |
3727*******1007 |
186348 |
06/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
109.95 |
4185********1115 |
02799B |
06/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
108144 |
06/01/12 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
5.00 |
4217********8301 |
185442 |
06/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
02860A |
06/01/12 |
| PEREZ, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
122517 |
06/01/12 |
| PEREZ, LARRY |
3N-006732 |
1 |
53.90 |
4888********4117 |
05543A |
06/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
083892 |
06/01/12 |
| PETERSON, LORI |
3N-013793 |
1 |
40.13 |
4282********7719 |
055405 |
06/01/12 |
| PHILLIPS, TOM |
3N-013874 |
1 |
53.90 |
5312********3405 |
125043 |
06/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
045405 |
06/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
038613 |
06/01/12 |
| RAY, WENDY |
3N-012722 |
1 |
79.00 |
3727*******2003 |
167526 |
06/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
156775 |
06/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
27.50 |
4431********6491 |
912871 |
06/01/12 |
| REYES, NOHEMI |
3N-013248 |
1 |
80.26 |
4282********1333 |
035405 |
06/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5122********2643 |
02778Z |
06/01/12 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
79.00 |
5122********2643 |
02815Z |
06/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
045425 |
06/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
025425 |
06/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
126378 |
06/01/12 |
| ROSS, RACHEL |
3N-006240 |
1 |
49.45 |
5403********0409 |
045425 |
06/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.34 |
4217********5694 |
145743 |
06/01/12 |
| RYDBERG, BRYANT |
3N-126897916 |
1 |
53.90 |
4342********7335 |
038616 |
06/01/12 |
| SANCHEZ, ABIGAIL |
3N-235960785 |
1 |
59.00 |
4217********4636 |
135243 |
06/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
02815C |
06/01/12 |
| SARKISSIAN, REBECCA |
3N-010943 |
1 |
5.00 |
4868********4224 |
122032 |
06/01/12 |
| SASS, MALLORY |
3N-768113968 |
1 |
53.90 |
4282********8966 |
045405 |
06/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
80.26 |
4868********8702 |
122031 |
06/01/12 |
| SAURINI, PATRICIA |
3N-762885955 |
1 |
5.00 |
5403********2089 |
045423 |
06/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
075405 |
06/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
135842 |
06/01/12 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
101064 |
06/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
59.00 |
4217********4548 |
135040 |
06/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
190740 |
06/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
53.90 |
4039********3400 |
000245 |
06/01/12 |
| SERDA, ALESSANDRA |
3N-013609 |
1 |
59.94 |
4465********4659 |
00164B |
06/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
055405 |
06/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
02779C |
06/01/12 |
| SEVERO, MARIELA |
3N-002080 |
1 |
30.80 |
4388********8907 |
02749C |
06/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
009780 |
06/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
49.50 |
5466********6944 |
26899P |
06/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00156B |
06/01/12 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
5.00 |
4789********0515 |
025427 |
06/01/12 |
| SLYE, STEPHANIE |
3N-005088 |
1 |
21.97 |
4465********6510 |
00169B |
06/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
39.00 |
4342********1462 |
125747 |
06/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
5.00 |
4342********4694 |
035784 |
06/01/12 |
| SMYTH, KAREN |
3N-597448339 |
1 |
59.00 |
4386********4632 |
002542 |
06/01/12 |
| SOLEK, BARBARA |
3N-012584 |
1 |
70.10 |
4460********4809 |
038607 |
06/01/12 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4217********0596 |
105241 |
06/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
149462 |
06/01/12 |
| SOTO, DANIELLE |
3N-010928 |
1 |
59.00 |
4465********8384 |
00155B |
06/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
69.00 |
4342********7812 |
010698 |
06/01/12 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
135542 |
06/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
123207 |
06/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00143R |
06/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
136545 |
06/01/12 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
02774C |
06/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
156804 |
06/01/12 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********4287 |
02761G |
06/01/12 |
| TADINADA, RANJ |
3N-012447 |
1 |
69.00 |
3769*******2013 |
136944 |
06/01/12 |
| TAN, ANNA |
3N-013759 |
1 |
69.00 |
5403********3009 |
045426 |
06/01/12 |
| TAYLOR, MARY |
3N-499570082 |
1 |
100.58 |
4342********8237 |
225631 |
06/01/12 |
| THACH, NADELINE |
3N-014151 |
1 |
79.00 |
5424********7499 |
26816B |
06/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
038610 |
06/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
226326 |
06/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
164314 |
06/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4873********7123 |
122924 |
06/01/12 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
082979 |
06/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
30.20 |
4217********2530 |
145349 |
06/01/12 |
| VAN DOREN, HANNAH |
3N-934429836 |
1 |
80.26 |
4833********4918 |
045405 |
06/01/12 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
69.00 |
4342********6266 |
225640 |
06/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
126383 |
06/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
02819C |
06/01/12 |
| VELASQUEZ, MONICA |
3N-693840596 |
1 |
69.00 |
4397********8665 |
02783D |
06/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
030482 |
06/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
010249 |
06/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
80.26 |
4342********3704 |
037349 |
06/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
69.00 |
4342********2527 |
082967 |
06/01/12 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4217********0237 |
135945 |
06/01/12 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
055405 |
06/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
02723D |
06/01/12 |
| WOMACK, ABBY |
3N-356292410 |
1 |
49.00 |
5424********8671 |
26760B |
06/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
143880 |
06/01/12 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
075405 |
06/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
190755 |
06/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
40104C |
06/01/12 |
| WRIGHT, SONYA |
3N-004734 |
1 |
29.95 |
4217********0344 |
135645 |
06/01/12 |
| WRIGHTSON, LISA |
3N-108523709 |
1 |
49.00 |
4388********6364 |
02795C |
06/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
532839 |
06/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
732838 |
06/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
135448 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1416.90 |
| 38 |
MasterCard |
1890.12 |
| 205 |
Visa |
10197.18 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13553.70 |