Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
1.74 |
3797*******1007 |
128703 |
08/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
49.00 |
4465********3426 |
00153B |
08/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
482668 |
08/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
69.00 |
3723*******4005 |
120969 |
08/01/12 |
| ALCOCER, ULISES |
3N-990672848 |
1 |
5.00 |
4342********1302 |
733379 |
08/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
198418 |
08/01/12 |
| ALLEN, RHONDA |
3N-387925339 |
1 |
59.00 |
4794********6320 |
351428 |
08/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
59.00 |
4342********8738 |
911684 |
08/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
22.00 |
4388********9803 |
03095A |
08/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
50.29 |
4465********2018 |
00157B |
08/01/12 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
5.00 |
4833********9803 |
030107 |
08/01/12 |
| ANTIDA, JENNIFER |
3N-007645 |
1 |
20.00 |
4342********5087 |
481701 |
08/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
5524********4332 |
03092P |
08/01/12 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
170412 |
08/01/12 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
53.90 |
4217********0177 |
130719 |
08/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
87930Z |
08/01/12 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
108084 |
08/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
24.97 |
4460********4221 |
447291 |
08/01/12 |
| BAINS, SATINDER |
3N-014298 |
1 |
5.00 |
4306********5980 |
014465 |
08/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
548957 |
08/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
00517A |
08/01/12 |
| BARETICH, BETHANNE |
3N-010419 |
1 |
64.21 |
4266********1075 |
00151C |
08/01/12 |
| BATRES, SUNY |
3N-009454 |
1 |
64.00 |
4282********3694 |
020107 |
08/01/12 |
| BEACHAM, AMY |
3N-697006980 |
1 |
99.00 |
4120********7269 |
00131A |
08/01/12 |
| BEHAN, MIKE |
3N-013958 |
1 |
59.00 |
5155********2168 |
050107 |
08/01/12 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
00136B |
08/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
00511B |
08/01/12 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
5.00 |
4282********0888 |
030107 |
08/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
57054C |
08/01/12 |
| BOCCA, JENNIFER |
3N-414157841 |
1 |
49.00 |
4427********2930 |
040107 |
08/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
88194Z |
08/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
88389B |
08/01/12 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
553207 |
08/01/12 |
| BRADDOCK, BRIAN |
3N-28292505 |
1 |
64.90 |
4217********2720 |
150612 |
08/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********1173 |
836150 |
08/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
64.90 |
4465********2461 |
00152B |
08/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
149668 |
08/01/12 |
| BUTLER, STEPHANY |
3N-858976659 |
1 |
99.00 |
4408********4632 |
210220 |
08/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
80.32 |
4342********1541 |
589063 |
08/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
030107 |
08/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
651550 |
08/01/12 |
| CASTREJON, BARBARA |
3N-348213638 |
1 |
100.58 |
4282********8168 |
030107 |
08/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
001976 |
08/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
185722 |
08/01/12 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
03099C |
08/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
50.29 |
4778********9011 |
629938 |
08/01/12 |
| CISNEROS, SANDRA |
3N-009038 |
1 |
30.00 |
5403********2280 |
060102 |
08/01/12 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4888********8649 |
00516A |
08/01/12 |
| CLAUNCH, AMBER |
3N-635263428 |
1 |
59.00 |
5424********7068 |
87777P |
08/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
54.45 |
4465********2672 |
120515 |
08/01/12 |
| CONNOLLY, DONNA |
3N-013433 |
1 |
79.00 |
4117********2994 |
170819 |
08/01/12 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
150517 |
08/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
165906 |
08/01/12 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
170210 |
08/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
25.00 |
4815********7150 |
190719 |
08/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
020107 |
08/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
49.50 |
4794********3340 |
351427 |
08/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
035939 |
08/01/12 |
| DE LOS REYES, MARCELLE |
3N-945557312 |
1 |
76.58 |
4640********5103 |
03141C |
08/01/12 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
060101 |
08/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
49.00 |
4330********0357 |
001419 |
08/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
030107 |
08/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********0035 |
040107 |
08/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
27.00 |
4465********8019 |
00133B |
08/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
79.00 |
4888********1532 |
00517A |
08/01/12 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4217********5116 |
190812 |
08/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.00 |
4465********9090 |
00154B |
08/01/12 |
| DUONG, VIVIAN |
3N-010406 |
1 |
100.58 |
4640********5910 |
03117B |
08/01/12 |
| DUVAL, SHELLEY |
3N-012809 |
1 |
49.00 |
3747*******1052 |
585010 |
08/01/12 |
| EDWARDS, EVELYN |
3N-005878 |
1 |
53.90 |
5424********0651 |
87722P |
08/01/12 |
| ELLIS, SHEILA |
3N-976582823 |
1 |
99.00 |
4867********5898 |
030107 |
08/01/12 |
| ELWELL, RON |
3N-006961 |
1 |
49.00 |
5403********8019 |
060103 |
08/01/12 |
| EMERY, BREAH |
3N-97486333 |
1 |
59.74 |
4867********1414 |
040107 |
08/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
020107 |
08/01/12 |
| FARASSAT, AZIN |
3N-210433312 |
1 |
59.00 |
4460********6948 |
734258 |
08/01/12 |
| FELDER, JENNIFER |
3N-013482 |
1 |
79.00 |
4217********5579 |
170814 |
08/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
5.00 |
4465********4562 |
00155B |
08/01/12 |
| FENDER, MELISSA |
3N-009339 |
1 |
5.00 |
4282********3091 |
030107 |
08/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
103872 |
08/01/12 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
5.00 |
4868********0906 |
733371 |
08/01/12 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********2172 |
150611 |
08/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
522031 |
08/01/12 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.80 |
5122********8419 |
00135Z |
08/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
020107 |
08/01/12 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
734266 |
08/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.00 |
4217********6051 |
160613 |
08/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
623106 |
08/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
55.83 |
4342********0532 |
827882 |
08/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
872984 |
08/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
050107 |
08/01/12 |
| GABELE, JOSEPH |
3N-914178482 |
1 |
100.58 |
4610********1000 |
040107 |
08/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********4453 |
055818 |
08/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
50.29 |
4217********4139 |
190313 |
08/01/12 |
| GLASS, WAYNE |
3N-002425 |
1 |
61.22 |
4852********8703 |
031345 |
08/01/12 |
| GOMEZ, IVONETTE |
3N-013421 |
1 |
49.00 |
5466********0523 |
87944P |
08/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********0623 |
00517C |
08/01/12 |
| GOODWIN, LISA |
3N-009513 |
1 |
59.00 |
4342********6118 |
481695 |
08/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
50.00 |
4342********1266 |
553792 |
08/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
00518B |
08/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********9685 |
734252 |
08/01/12 |
| GUTIERREZ, GABRIEL |
3N-520575156 |
1 |
79.00 |
5490********5967 |
00133B |
08/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
553782 |
08/01/12 |
| HAMEL, CRYSTAL |
3N-817840898 |
1 |
53.90 |
5403********4468 |
060102 |
08/01/12 |
| HAMMONS, STEPHANIE |
3N-011990 |
1 |
69.00 |
4147********0415 |
03127C |
08/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
03103B |
08/01/12 |
| HANNA, NEENOS |
3N-013493 |
1 |
53.90 |
4465********3426 |
00138B |
08/01/12 |
| HARMON, GARY |
3N-004550 |
1 |
59.95 |
3713*******6004 |
188765 |
08/01/12 |
| HARMON, KIMBERLY |
3N-013685 |
1 |
79.00 |
5466********8121 |
88027Z |
08/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
00517B |
08/01/12 |
| HARTMAN, AMY |
3N-260472629 |
1 |
99.00 |
4282********7033 |
030107 |
08/01/12 |
| HARWELL, LYNN |
3N-013417 |
1 |
49.00 |
4026********6745 |
00173B |
08/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
060107 |
08/01/12 |
| HAULMAN, KIM |
3N-217764718 |
1 |
69.00 |
4789********3577 |
040103 |
08/01/12 |
| HAYES, ZOLA |
3N-286235340 |
1 |
5.00 |
5262********1459 |
209538 |
08/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
913854 |
08/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
79.00 |
4789********7465 |
040103 |
08/01/12 |
| JACOBS, GRETCHEN |
3N-013279 |
1 |
69.00 |
4282********5392 |
030107 |
08/01/12 |
| JANSSEN, MELISSA |
3N-009015 |
1 |
69.00 |
4217********5425 |
130016 |
08/01/12 |
| JANTZ, KIM |
3N-651730500 |
1 |
64.90 |
4217********5002 |
170216 |
08/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4217********9552 |
130016 |
08/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
29.95 |
4282********2812 |
050107 |
08/01/12 |
| JUNG, GYUE |
3N-010116 |
1 |
79.00 |
4217********3815 |
120213 |
08/01/12 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
03143Z |
08/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
03105Z |
08/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
020107 |
08/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
872993 |
08/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********5734 |
827877 |
08/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001529 |
08/01/12 |
| KIRKENDALL, CRYSTAL |
3N-011616 |
1 |
99.00 |
5452********1802 |
00518Z |
08/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
49.00 |
4888********9401 |
00511A |
08/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
70.10 |
4120********7754 |
001527 |
08/01/12 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
014221 |
08/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
03089C |
08/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
733377 |
08/01/12 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
146680 |
08/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
140810 |
08/01/12 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
00131B |
08/01/12 |
| LAY, GERILYN |
3N-619611760 |
1 |
53.90 |
4147********4388 |
03102C |
08/01/12 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
530626 |
08/01/12 |
| LEDUC, JESSICA |
3N-009452 |
1 |
24.72 |
5418********4142 |
03095Z |
08/01/12 |
| LEE, MINA |
3N-009195 |
1 |
70.10 |
4147********4375 |
03103C |
08/01/12 |
| LEON, PATRICIA |
3N-013591 |
1 |
16.26 |
4465********3310 |
00136A |
08/01/12 |
| LETUAN, SEBASTIEN |
3N-641688930 |
1 |
59.00 |
3717*******3002 |
184112 |
08/01/12 |
| LEVY, ANDREA |
3N-916398571 |
1 |
59.00 |
5466********2195 |
88597P |
08/01/12 |
| LEWIS, BETTINA |
3N-013071 |
1 |
34.50 |
5403********5394 |
060102 |
08/01/12 |
| LEWIS, SARA |
3N-006457 |
1 |
64.90 |
4833********9027 |
030107 |
08/01/12 |
| LOBES, TYLER |
3N-24984361 |
1 |
59.00 |
4426********1373 |
150910 |
08/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
59.00 |
3727*******2002 |
122866 |
08/01/12 |
| LOVELAND, BREANNE |
3N-433034601 |
1 |
49.00 |
5108********9831 |
060104 |
08/01/12 |
| LOYEAR, BRIANNA |
3N-56297564 |
1 |
64.90 |
3772*******3006 |
128169 |
08/01/12 |
| LYON, KIMMY |
3N-870360101 |
1 |
61.22 |
4017********5413 |
001515 |
08/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
5.00 |
4217********2429 |
170910 |
08/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
5.00 |
4217********9929 |
100314 |
08/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
170117 |
08/01/12 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
912878 |
08/01/12 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
70.10 |
4427********6062 |
782267 |
08/01/12 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9278 |
002529 |
08/01/12 |
| MARTINSON, JENNIFER |
3N-012549 |
1 |
51.46 |
4282********3538 |
020107 |
08/01/12 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
00519A |
08/01/12 |
| MATTOS, KAREN |
3N-007843 |
1 |
50.00 |
4282********6533 |
040107 |
08/01/12 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
59.00 |
5490********0744 |
00155B |
08/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
00518A |
08/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
190012 |
08/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
80.26 |
4465********6087 |
00132B |
08/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
020107 |
08/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
110619 |
08/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
020107 |
08/01/12 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********0798 |
020107 |
08/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
49.00 |
4631********1140 |
743095 |
08/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
53.90 |
4264********3163 |
00518B |
08/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
59.00 |
4003********4330 |
03120B |
08/01/12 |
| NAVA, LISA |
3N-005592 |
1 |
50.00 |
4342********5716 |
447301 |
08/01/12 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
734257 |
08/01/12 |
| NEVERKOVEC, DANIELLE |
3N-818015120 |
1 |
110.74 |
4217********4628 |
150613 |
08/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
589073 |
08/01/12 |
| NGUYEN, SONGANH |
3N-384718871 |
1 |
9.00 |
4342********7418 |
872983 |
08/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001320 |
08/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
53.90 |
4217********1252 |
170416 |
08/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
79.00 |
3712*******2008 |
122462 |
08/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
629937 |
08/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
522032 |
08/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
040107 |
08/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
49.00 |
4460********5606 |
587955 |
08/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
27.50 |
4803********8896 |
530624 |
08/01/12 |
| PAISLEY, TERRA |
3N-006989 |
1 |
0.98 |
4147********2062 |
57068C |
08/01/12 |
| PANION, LESLIE |
3N-009076 |
1 |
51.44 |
4217********9511 |
120417 |
08/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
54.95 |
4185********1115 |
03072B |
08/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
177114 |
08/01/12 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
49.00 |
4217********8301 |
100318 |
08/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
03131A |
08/01/12 |
| PENDLETON, ALEX |
3N-115662020 |
1 |
69.00 |
4342********1688 |
589069 |
08/01/12 |
| PEREZ, LARRY |
3N-006732 |
1 |
53.90 |
4888********4117 |
00515A |
08/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
732235 |
08/01/12 |
| PHILLIPS, TOM |
3N-013874 |
1 |
49.00 |
5312********3405 |
170010 |
08/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
020107 |
08/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
69.00 |
4868********5210 |
734267 |
08/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
734265 |
08/01/12 |
| REBHOLZ, MICHALENE |
3N-008709 |
1 |
100.58 |
5178********6554 |
03133Z |
08/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
101648 |
08/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
25.00 |
4431********6491 |
186766 |
08/01/12 |
| REYES, NOHEMI |
3N-013248 |
1 |
5.00 |
4282********1333 |
020107 |
08/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
060104 |
08/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
040504 |
08/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
553205 |
08/01/12 |
| RODRIGUEZ, YOLANDA |
3N-014563 |
1 |
79.00 |
4867********6569 |
020107 |
08/01/12 |
| ROSS, RACHEL |
3N-006240 |
1 |
44.95 |
5403********0409 |
060104 |
08/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
5.00 |
4217********5694 |
190717 |
08/01/12 |
| RUBEL, SAUNDRA |
3N-361246665 |
1 |
109.00 |
5262********1459 |
199947 |
08/01/12 |
| SANCHEZ, MICAH |
3N-978426292 |
1 |
59.00 |
4217********0658 |
170219 |
08/01/12 |
| SANDHU, JEN |
3N-11728110 |
1 |
99.00 |
4217********0108 |
190419 |
08/01/12 |
| SASS, MALLORY |
3N-768113968 |
1 |
53.90 |
4833********8293 |
030107 |
08/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
80.26 |
4868********8702 |
447288 |
08/01/12 |
| SAURINI, PATRICIA |
3N-762885955 |
1 |
59.00 |
5403********2089 |
060102 |
08/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
040107 |
08/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
190110 |
08/01/12 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
108256 |
08/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
59.00 |
4217********4548 |
100613 |
08/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
872986 |
08/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
53.90 |
4039********3400 |
000283 |
08/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
030107 |
08/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
03102C |
08/01/12 |
| SEVERO, MARIELA |
3N-002080 |
1 |
30.80 |
4388********8907 |
03122C |
08/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
734256 |
08/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
88125P |
08/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00138B |
08/01/12 |
| SMIACH, DOMINIKA |
3N-001997 |
1 |
80.26 |
4465********4782 |
00137B |
08/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
829658 |
08/01/12 |
| SMITH, MICHELLE |
3N-768257257 |
1 |
110.74 |
5424********0143 |
87902B |
08/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
50.29 |
4342********4694 |
732233 |
08/01/12 |
| SMYTH, KAREN |
3N-597448339 |
1 |
59.74 |
4386********4632 |
004010 |
08/01/12 |
| SOK, LOLLIE |
3N-518451558 |
1 |
59.00 |
4342********6314 |
734254 |
08/01/12 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
827879 |
08/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
163706 |
08/01/12 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4888********9218 |
00516A |
08/01/12 |
| SOTO, DANIELLE |
3N-010928 |
1 |
59.00 |
4465********8384 |
00143B |
08/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
69.00 |
4342********7812 |
911689 |
08/01/12 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
795010 |
08/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
767071 |
08/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00180R |
08/01/12 |
| SUBRAMANYAM, SANDHYA |
3N-329102265 |
1 |
59.00 |
3725*******2015 |
144407 |
08/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
184831 |
08/01/12 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
03136C |
08/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
447294 |
08/01/12 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********4287 |
03139G |
08/01/12 |
| TAN, ANNA |
3N-013759 |
1 |
69.00 |
5403********3009 |
060103 |
08/01/12 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
214306 |
08/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
827880 |
08/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
875326 |
08/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
187273 |
08/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
734274 |
08/01/12 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
51.46 |
4342********8364 |
623099 |
08/01/12 |
| VAN DOREN, HANNAH |
3N-934429836 |
1 |
80.26 |
4833********4918 |
020107 |
08/01/12 |
| VAN HORN, DEBORAH |
3N-012047 |
1 |
69.00 |
4342********6266 |
447631 |
08/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
912046 |
08/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
03101C |
08/01/12 |
| VELEZ, CHARMIN |
3N-534735313 |
1 |
237.00 |
5449********9679 |
B93887 |
08/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.98 |
4476********3422 |
000262 |
08/01/12 |
| VILLA, YVONNE |
3N-014036 |
1 |
49.50 |
4789********7757 |
040103 |
08/01/12 |
| VIRAMONTES, HEIDI |
3N-816085336 |
1 |
100.58 |
4217********2757 |
180611 |
08/01/12 |
| VIZENA, PEGGY |
3N-010525 |
1 |
5.00 |
5262********2986 |
203283 |
08/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
014222 |
08/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
80.26 |
4342********3704 |
827885 |
08/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
5.00 |
4342********2527 |
553780 |
08/01/12 |
| WEST, ROB |
3N-011478 |
1 |
64.90 |
4217********0237 |
110011 |
08/01/12 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
030107 |
08/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
03091D |
08/01/12 |
| WONG, DARLENE |
3N-8441135 |
1 |
5.00 |
5188********9390 |
03070B |
08/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
122889 |
08/01/12 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
030107 |
08/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
22.00 |
4342********0304 |
553787 |
08/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
60101C |
08/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
547516 |
08/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
747515 |
08/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
120516 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1484.44 |
| 41 |
MasterCard |
2384.59 |
| 206 |
Visa |
10629.73 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14548.26 |