Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
1.16 |
3797*******1007 |
148154 |
10/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
00110B |
10/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
751410 |
10/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
163479 |
10/01/12 |
| ALCOCER, ULISES |
3N-990672848 |
1 |
53.90 |
4342********1302 |
222596 |
10/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
482462 |
10/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
5.00 |
4342********8738 |
220558 |
10/01/12 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
01604C |
10/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
01700A |
10/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
00183B |
10/01/12 |
| ANGUELOVA, ILIANA |
3N-013132 |
1 |
59.00 |
4833********9803 |
031706 |
10/01/12 |
| ANTIDA, JENNIFER |
3N-007645 |
1 |
20.00 |
4342********5087 |
751943 |
10/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
5524********4332 |
01601P |
10/01/12 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
151072 |
10/01/12 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
5.00 |
4217********0177 |
131375 |
10/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
05453Z |
10/01/12 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
167429 |
10/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
108907 |
10/01/12 |
| BALCORTA, LINDSAY |
3N-005438 |
1 |
50.00 |
4427********4432 |
073937 |
10/01/12 |
| BANH, KIM |
3N-011834 |
1 |
63.20 |
4264********5593 |
01572A |
10/01/12 |
| BARETICH, BETHANNE |
3N-010419 |
1 |
64.21 |
4266********1075 |
00189C |
10/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
173774 |
10/01/12 |
| BEACHAM, AMY |
3N-697006980 |
1 |
99.00 |
4120********7269 |
00186A |
10/01/12 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
49.00 |
4465********6131 |
00113B |
10/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
01570B |
10/01/12 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
99.00 |
4282********0888 |
031706 |
10/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********9654 |
01570A |
10/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
99748C |
10/01/12 |
| BOCCA, JENNIFER |
3N-414157841 |
1 |
49.00 |
4427********2930 |
021706 |
10/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
05801Z |
10/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
05078B |
10/01/12 |
| BRADDOCK, BRIAN |
3N-28292505 |
1 |
59.00 |
4217********2720 |
141776 |
10/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********1173 |
481628 |
10/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
00185B |
10/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
151104 |
10/01/12 |
| BUTLER, STEPHANY |
3N-858976659 |
1 |
99.00 |
4408********4632 |
349501 |
10/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
80.32 |
4342********1541 |
219805 |
10/01/12 |
| CARTER, DAWN |
3N-823840855 |
1 |
110.74 |
4862********8630 |
01745A |
10/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
011706 |
10/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
830120 |
10/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
015417 |
10/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
120947 |
10/01/12 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
01668C |
10/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
49.50 |
4778********9011 |
209894 |
10/01/12 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4888********8649 |
01576A |
10/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
54.45 |
4465********2672 |
181276 |
10/01/12 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
511570 |
10/01/12 |
| COPPAGE, HEATHER |
3N-916521571 |
1 |
79.00 |
4217********1410 |
181475 |
10/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
123631 |
10/01/12 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
101474 |
10/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4815********7150 |
171875 |
10/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
031706 |
10/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
49.50 |
4794********3340 |
402313 |
10/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
031542 |
10/01/12 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
051719 |
10/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
53.90 |
4330********0357 |
001901 |
10/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
031706 |
10/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
031706 |
10/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
29.70 |
4465********8019 |
00111B |
10/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
01576A |
10/01/12 |
| DUGGAN, LISA |
3N-000979 |
1 |
49.45 |
4815********6293 |
181578 |
10/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.00 |
4465********9090 |
00113B |
10/01/12 |
| DUONG, VIVIAN |
3N-010406 |
1 |
5.00 |
4640********5910 |
01682B |
10/01/12 |
| EDWARDS, EVELYN |
3N-005878 |
1 |
49.00 |
5424********1201 |
05092P |
10/01/12 |
| EMERY, BREAH |
3N-97486333 |
1 |
61.22 |
4867********1414 |
031706 |
10/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
011706 |
10/01/12 |
| FARASSAT, AZIN |
3N-210433312 |
1 |
59.00 |
4460********6948 |
893523 |
10/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
00187B |
10/01/12 |
| FENDER, MELISSA |
3N-009339 |
1 |
99.00 |
4282********3091 |
091706 |
10/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
126713 |
10/01/12 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
59.00 |
4868********0906 |
787785 |
10/01/12 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
79.00 |
4342********3942 |
751942 |
10/01/12 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********2172 |
141977 |
10/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
928425 |
10/01/12 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001180 |
10/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
5.00 |
4282********4946 |
011706 |
10/01/12 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
076247 |
10/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
54.86 |
4815********4460 |
101979 |
10/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
787787 |
10/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
54.95 |
4342********0532 |
751412 |
10/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
108918 |
10/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
001706 |
10/01/12 |
| GABELE, JOSEPH |
3N-914178482 |
1 |
100.58 |
4610********1000 |
001706 |
10/01/12 |
| GARRISON, KATE |
3N-364112803 |
1 |
59.00 |
4794********2926 |
402312 |
10/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
051423 |
10/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
141779 |
10/01/12 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
016277 |
10/01/12 |
| GONZALEZ, MARIA |
3N-009399 |
1 |
49.00 |
4346********5391 |
036773 |
10/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
827410 |
10/01/12 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
49.00 |
4342********3667 |
219804 |
10/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
01576B |
10/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********9685 |
895453 |
10/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
859403 |
10/01/12 |
| HAMEL, CRYSTAL |
3N-817840898 |
1 |
53.90 |
5403********4468 |
051721 |
10/01/12 |
| HAMMONS, STEPHANIE |
3N-011990 |
1 |
49.00 |
4147********0415 |
01646C |
10/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
01667B |
10/01/12 |
| HANNA, NEENOS |
3N-013493 |
1 |
53.90 |
4465********3426 |
00118B |
10/01/12 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
121036 |
10/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
01572B |
10/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
091706 |
10/01/12 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
101274 |
10/01/12 |
| HEWITT, STEFANIE |
3N-81474473 |
1 |
99.00 |
4815********6521 |
161477 |
10/01/12 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
64.20 |
4815********2060 |
151577 |
10/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
222607 |
10/01/12 |
| HOUTZ, DEVON |
3N-479955410 |
1 |
100.58 |
4342********9186 |
076238 |
10/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
031606 |
10/01/12 |
| JANTZ, KIM |
3N-651730500 |
1 |
59.00 |
4217********5002 |
121676 |
10/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4217********9552 |
101278 |
10/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4833********2235 |
031706 |
10/01/12 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
01628Z |
10/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
01751Z |
10/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
011706 |
10/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
895466 |
10/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
34.95 |
4342********5734 |
751945 |
10/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001841 |
10/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
01575A |
10/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
70.10 |
4120********7754 |
001868 |
10/01/12 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
011574 |
10/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
01587C |
10/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
076240 |
10/01/12 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4264********7603 |
01574B |
10/01/12 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
190474 |
10/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
64.00 |
4217********1599 |
151578 |
10/01/12 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
00185B |
10/01/12 |
| LAUREL, CARLA |
3N-012807 |
1 |
69.00 |
4342********1476 |
895465 |
10/01/12 |
| LAY, GERILYN |
3N-619611760 |
1 |
53.90 |
4147********4388 |
01610C |
10/01/12 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
015831 |
10/01/12 |
| LEE, MINA |
3N-009195 |
1 |
70.10 |
4147********4375 |
01652C |
10/01/12 |
| LEON, PATRICIA |
3N-013591 |
1 |
5.00 |
4465********3310 |
00192A |
10/01/12 |
| LETUAN, SEBASTIEN |
3N-641688930 |
1 |
59.94 |
3717*******3002 |
180495 |
10/01/12 |
| LEWIS, BETTINA |
3N-013071 |
1 |
35.05 |
5403********5394 |
051724 |
10/01/12 |
| LOBES, TYLER |
3N-24984361 |
1 |
59.00 |
4426********1373 |
171770 |
10/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
5.00 |
3727*******2002 |
163718 |
10/01/12 |
| LOVELAND, BREANNE |
3N-433034601 |
1 |
49.00 |
5108********9831 |
051721 |
10/01/12 |
| LOYEAR, BRIANNA |
3N-56297564 |
1 |
59.00 |
3772*******3006 |
120888 |
10/01/12 |
| LYON, KIMMY |
3N-870360101 |
1 |
59.00 |
4017********5413 |
001174 |
10/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
161676 |
10/01/12 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
69.00 |
4427********9473 |
031706 |
10/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
5.00 |
4217********9929 |
131378 |
10/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
141673 |
10/01/12 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
257680 |
10/01/12 |
| MARTINEZ, JESSICA |
3N-012488 |
1 |
70.10 |
4427********6062 |
845270 |
10/01/12 |
| MARTINEZ, JOSEPH |
3N-009647 |
1 |
32.95 |
5462********9278 |
002839 |
10/01/12 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
01575A |
10/01/12 |
| MATTOS, KAREN |
3N-007843 |
1 |
5.00 |
4282********6533 |
031706 |
10/01/12 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
59.00 |
5490********0744 |
00187B |
10/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
01574A |
10/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
121475 |
10/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
00110B |
10/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
041706 |
10/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
111372 |
10/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
041706 |
10/01/12 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********0798 |
001706 |
10/01/12 |
| MOHAMMADI, SARAH |
3N-635182529 |
1 |
53.90 |
4217********3331 |
131878 |
10/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
49.00 |
4631********1140 |
753347 |
10/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
49.00 |
4264********3163 |
01571B |
10/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
59.00 |
4003********4330 |
01642B |
10/01/12 |
| NAVA, LISA |
3N-005592 |
1 |
5.00 |
4342********5716 |
827400 |
10/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
257667 |
10/01/12 |
| NGUYEN, JUDY |
3N-417360156 |
1 |
53.90 |
4342********2524 |
075295 |
10/01/12 |
| NGUYEN, SONGANH |
3N-384718871 |
1 |
5.00 |
4342********7418 |
219800 |
10/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001881 |
10/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4217********1252 |
151776 |
10/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
80.26 |
3712*******2008 |
111042 |
10/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
209895 |
10/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
220560 |
10/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
031706 |
10/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
49.00 |
4460********5606 |
928438 |
10/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
015829 |
10/01/12 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4217********9511 |
191876 |
10/01/12 |
| PAPE, BOB ROBERT |
3N-213798792 |
1 |
59.00 |
3727*******1007 |
107606 |
10/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
54.95 |
4185********1115 |
01608B |
10/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
117375 |
10/01/12 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
49.00 |
4217********8301 |
151077 |
10/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
01606A |
10/01/12 |
| PENDLETON, ALEX |
3N-115662020 |
1 |
69.00 |
4342********1688 |
928434 |
10/01/12 |
| PEREZ, JAQUELINE |
3N-17616453 |
1 |
109.00 |
4217********2718 |
161672 |
10/01/12 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
01574A |
10/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
257689 |
10/01/12 |
| PHILLIPS, TOM |
3N-013874 |
1 |
49.00 |
5312********3405 |
171675 |
10/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
031706 |
10/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
928435 |
10/01/12 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
01637D |
10/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
893522 |
10/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
158323 |
10/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
5.00 |
4431********6491 |
461311 |
10/01/12 |
| REYES, NOHEMI |
3N-013248 |
1 |
5.00 |
4282********1333 |
021706 |
10/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5243********1210 |
001183 |
10/01/12 |
| REYNOLDS, JENNIFER |
3N-014506 |
1 |
79.00 |
5243********1210 |
001176 |
10/01/12 |
| RIGAZIO, MARIA |
3N-002594 |
1 |
50.29 |
5403********9207 |
051720 |
10/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
031603 |
10/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
858187 |
10/01/12 |
| ROYBAL, TONI |
3N-013740 |
1 |
26.34 |
4217********5694 |
181372 |
10/01/12 |
| RUBEL, SAUNDRA |
3N-361246665 |
1 |
109.00 |
5262********1459 |
812328 |
10/01/12 |
| SANCHEZ, MICAH |
3N-978426292 |
1 |
59.00 |
4217********0658 |
161874 |
10/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
01657C |
10/01/12 |
| SANDHU, JEN |
3N-11728110 |
1 |
99.00 |
4217********0108 |
171479 |
10/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
80.26 |
4868********8702 |
257676 |
10/01/12 |
| SAURINI, PATRICIA |
3N-762885955 |
1 |
59.00 |
5403********2089 |
051722 |
10/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
091706 |
10/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
191872 |
10/01/12 |
| SCHWITTERS, SANDEE |
3N-007300 |
1 |
25.00 |
3739*******1004 |
186611 |
10/01/12 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
50.74 |
5175********3551 |
B56849 |
10/01/12 |
| SEALY, NATASHA |
3N-879014948 |
1 |
49.74 |
4217********4548 |
151476 |
10/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
172830 |
10/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
5.00 |
4039********3400 |
000336 |
10/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
031706 |
10/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
01657C |
10/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
858186 |
10/01/12 |
| SHARGHI, FARAH |
3N-672720850 |
1 |
49.00 |
4867********1269 |
001706 |
10/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
05064P |
10/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
00185B |
10/01/12 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
49.00 |
4789********0515 |
031606 |
10/01/12 |
| SMIACH, DOMINIKA |
3N-001997 |
1 |
5.00 |
4465********4782 |
00114B |
10/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
787171 |
10/01/12 |
| SMITH, MALLORY |
3N-008280 |
1 |
90.42 |
4815********3929 |
141675 |
10/01/12 |
| SMITH, MICHELLE |
3N-768257257 |
1 |
110.74 |
5424********0143 |
04828B |
10/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
49.50 |
4342********4694 |
221381 |
10/01/12 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
751949 |
10/01/12 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********8960 |
151674 |
10/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
109864 |
10/01/12 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4888********9218 |
01575A |
10/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
5.00 |
4342********7812 |
076236 |
10/01/12 |
| STAUFFER, JOHN |
3N-012776 |
1 |
79.00 |
3743*******2275 |
335172 |
10/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
751955 |
10/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00155R |
10/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
133979 |
10/01/12 |
| SUNDAR, VENKAT |
3N-639395552 |
1 |
69.00 |
4388********7805 |
01642C |
10/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
928427 |
10/01/12 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
01595G |
10/01/12 |
| TALLAI, LASZLO |
3N-013628 |
1 |
61.30 |
5424********2494 |
05175P |
10/01/12 |
| TAN, ANNA |
3N-013759 |
1 |
69.00 |
5403********3009 |
051721 |
10/01/12 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
457356 |
10/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
787783 |
10/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
751414 |
10/01/12 |
| TITOVA, NINA |
3N-922101832 |
1 |
49.00 |
4147********2161 |
99720C |
10/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
149765 |
10/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
59.00 |
4342********9412 |
076237 |
10/01/12 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
222594 |
10/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
151975 |
10/01/12 |
| VAN DOREN, HANNAH |
3N-934429836 |
1 |
80.26 |
4833********4918 |
001706 |
10/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
222598 |
10/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
01649C |
10/01/12 |
| VELEZ, CHARMIN |
3N-534735313 |
1 |
59.00 |
5449********9679 |
B67705 |
10/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.98 |
4476********3422 |
006099 |
10/01/12 |
| VILLA, YVONNE |
3N-014036 |
1 |
49.50 |
4789********7757 |
031604 |
10/01/12 |
| VIRAMONTES, HEIDI |
3N-816085336 |
1 |
99.00 |
4217********2757 |
121871 |
10/01/12 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
821363 |
10/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
011571 |
10/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
79.00 |
4342********3704 |
893524 |
10/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
5.00 |
4342********2527 |
075290 |
10/01/12 |
| WEST, ROB |
3N-011478 |
1 |
5.00 |
4815********3810 |
131770 |
10/01/12 |
| WHITE, ANGELA |
3N-007224 |
1 |
25.00 |
4282********3078 |
031706 |
10/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
01603D |
10/01/12 |
| WONG, DARLENE |
3N-8441135 |
1 |
49.00 |
5188********9390 |
01675B |
10/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
148659 |
10/01/12 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
031706 |
10/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
075291 |
10/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
50107C |
10/01/12 |
| YANG, ALLINA |
3N-242125300 |
1 |
49.00 |
4147********2229 |
01571C |
10/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
539134 |
10/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
739134 |
10/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
161172 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1384.26 |
| 32 |
MasterCard |
1823.23 |
| 205 |
Visa |
10492.09 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13749.08 |