Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, ANTHONY |
3N-008854 |
1 |
1.74 |
3797*******1007 |
167873 |
11/01/12 |
| AGUILAR, MONICA |
3N-013492 |
1 |
53.90 |
4465********3426 |
001609 |
11/01/12 |
| AGUILAR, SANDY |
3N-006561 |
1 |
25.00 |
4342********5554 |
459030 |
11/01/12 |
| AKIN, TULIN |
3N-012934 |
1 |
70.10 |
3723*******4005 |
145772 |
11/01/12 |
| ALCOCER, ULISES |
3N-990672848 |
1 |
53.90 |
4342********1302 |
318449 |
11/01/12 |
| ALEXEEFF, MARY ANN |
3N-007087 |
1 |
20.00 |
5262********8647 |
148785 |
11/01/12 |
| ALTON, CHELSEA |
3N-530273074 |
1 |
5.00 |
4342********8738 |
406350 |
11/01/12 |
| ALVORD, SHELLE |
3N-629373517 |
1 |
49.00 |
4388********1241 |
02615C |
11/01/12 |
| ANDRADE, JILLIAN |
3N-007354 |
1 |
20.00 |
4388********9803 |
02756A |
11/01/12 |
| ANGELLE, MARJI |
3N-008898 |
1 |
49.50 |
4465********2018 |
001578 |
11/01/12 |
| ANTIDA, JENNIFER |
3N-007645 |
1 |
20.00 |
4342********5087 |
253249 |
11/01/12 |
| ARIAS, KARLA |
3N-67928186 |
1 |
59.94 |
5524********4332 |
02669P |
11/01/12 |
| ARTHUR, JULIE |
3N-554022031 |
1 |
53.90 |
4217********1366 |
171179 |
11/01/12 |
| ASPRELLI, PAMELA |
3N-008697 |
1 |
5.00 |
4217********0177 |
181671 |
11/01/12 |
| ATWOOD, SHERI |
3N-005489 |
1 |
50.29 |
5466********1144 |
02947Z |
11/01/12 |
| AVILES, MARIA |
3N-138886301 |
1 |
49.00 |
3713*******2001 |
120167 |
11/01/12 |
| BAGGS, STEPHANIE |
3N-001270 |
1 |
27.47 |
4460********4221 |
425410 |
11/01/12 |
| BANH, KIM |
3N-011834 |
1 |
5.00 |
4264********5593 |
015782 |
11/01/12 |
| BARNES, JILL |
3N-283490746 |
1 |
198.00 |
4120********9916 |
001000 |
11/01/12 |
| BARRAZA, CHRISTINE |
3N-003495 |
1 |
79.00 |
4342********2363 |
318419 |
11/01/12 |
| BELLE, DEANNA MEMBE |
3N-000133 |
1 |
53.90 |
4465********6131 |
001112 |
11/01/12 |
| BERGLOFF, STEPHANIE |
3N-008296 |
1 |
53.90 |
4888********8508 |
015709 |
11/01/12 |
| BETTENCOURT, CASEY |
3N-010981 |
1 |
5.00 |
4282********0888 |
041710 |
11/01/12 |
| BJAZEVICH, NICOLE |
3N-499801595 |
1 |
53.90 |
4264********9654 |
015725 |
11/01/12 |
| BLAZER, BARBARA |
3N-005505 |
1 |
49.95 |
4147********6600 |
47530C |
11/01/12 |
| BOISSE, MARY |
3N-736631917 |
1 |
49.00 |
5466********8999 |
01251Z |
11/01/12 |
| BOUREZAK, KARIMA |
3N-007183 |
1 |
27.50 |
5491********8729 |
03155B |
11/01/12 |
| BRACKIN, CARRIE |
3N-006953 |
1 |
49.50 |
4342********7576 |
279661 |
11/01/12 |
| BRADDOCK, BRIAN |
3N-28292505 |
1 |
59.00 |
4217********2720 |
101877 |
11/01/12 |
| BRASIL, MARIA |
3N-013767 |
1 |
70.10 |
5262********1173 |
979238 |
11/01/12 |
| BRIGGS, JOANNE |
3N-010541 |
1 |
59.00 |
4465********2461 |
001246 |
11/01/12 |
| BRONSON, DANEEN |
3N-012129 |
1 |
69.00 |
3772*******3005 |
169966 |
11/01/12 |
| BULJABASIC, AIDA |
3N-002209 |
1 |
53.90 |
4217********4813 |
131977 |
11/01/12 |
| CARLSON, STEVE |
3N-322497661 |
1 |
53.90 |
4494********5896 |
904223 |
11/01/12 |
| CARPIO, STELLA |
3N-250404167 |
1 |
79.00 |
4342********1715 |
318460 |
11/01/12 |
| CARRASCO, ASHLEY |
3N-883951097 |
1 |
53.90 |
4492********0524 |
025991 |
11/01/12 |
| CARTER, DAWN |
3N-823840855 |
1 |
110.74 |
4862********8630 |
02701A |
11/01/12 |
| CARTER, MISTY |
3N-006847 |
1 |
50.29 |
4833********7926 |
051710 |
11/01/12 |
| CASTELLANI, MARCI |
3N-013258 |
1 |
79.00 |
5403********0058 |
157125 |
11/01/12 |
| CHAVEZ, CYNTHIA |
3N-003834 |
1 |
64.90 |
4366********6906 |
011116 |
11/01/12 |
| CHAVEZ, THOMAS |
3N-012336 |
1 |
79.00 |
3727*******1006 |
107258 |
11/01/12 |
| CHERNACK, TYLER |
3N-300837614 |
1 |
53.90 |
4266********6446 |
02672C |
11/01/12 |
| CHIRICHIGNO, GREG |
3N-010562 |
1 |
49.50 |
4778********9011 |
011296 |
11/01/12 |
| CLARK, NORA |
3N-003171 |
1 |
19.95 |
4888********8649 |
015790 |
11/01/12 |
| COATES, JENETTE |
3N-007784 |
1 |
54.45 |
4465********2672 |
181174 |
11/01/12 |
| CONGDON, RICHELLE |
3N-013236 |
1 |
80.26 |
4843********5807 |
525992 |
11/01/12 |
| CRUSE, GINA |
3N-012215 |
1 |
69.00 |
3717*******4004 |
125170 |
11/01/12 |
| CUBBERLY, GLORIA |
3N-004566 |
1 |
27.50 |
4217********5020 |
181171 |
11/01/12 |
| CUBBERLY, KRISTY |
3N-004279 |
1 |
27.50 |
4815********7150 |
141475 |
11/01/12 |
| CURNEEN, MEGAN |
3N-002308 |
1 |
34.95 |
4282********1326 |
041710 |
11/01/12 |
| DA SILVA, SANDY |
3N-006738 |
1 |
49.50 |
4794********3340 |
927081 |
11/01/12 |
| DAMJANOVIC, JASON |
3N-007192 |
1 |
27.50 |
4153********9420 |
071608 |
11/01/12 |
| DAVIDSON, MEGAN |
3N-46220432 |
1 |
24.00 |
4815********6913 |
151977 |
11/01/12 |
| DE ROSA, JASON |
3N-228162154 |
1 |
53.90 |
5403********1074 |
091757 |
11/01/12 |
| DECKYS, DAVID |
3N-010700 |
1 |
53.90 |
4330********0357 |
001110 |
11/01/12 |
| DECREDICO, ALANA |
3N-527029423 |
1 |
53.90 |
4282********3562 |
061710 |
11/01/12 |
| DELLY, SUSAN |
3N-605151962 |
1 |
9.90 |
4356********0948 |
141976 |
11/01/12 |
| DELONG, ANGELA |
3N-010279 |
1 |
49.50 |
4427********4138 |
061710 |
11/01/12 |
| DINARDO, JOSIE |
3N-005332 |
1 |
29.70 |
4465********8019 |
001209 |
11/01/12 |
| DOMEIER, JENNIFER |
3N-013216 |
1 |
80.26 |
4888********1532 |
015786 |
11/01/12 |
| DUNHAM, CAITLIN |
3N-005138 |
1 |
50.80 |
4465********9090 |
001240 |
11/01/12 |
| DUONG, VIVIAN |
3N-010406 |
1 |
5.00 |
4640********5910 |
02687B |
11/01/12 |
| EMERY, BREAH |
3N-97486333 |
1 |
64.18 |
4867********1414 |
071710 |
11/01/12 |
| EUGENIO, LEI ANNA |
3N-313577642 |
1 |
59.00 |
4794********6926 |
927082 |
11/01/12 |
| FANARA, GREG |
3N-006432 |
1 |
53.90 |
4282********5164 |
061710 |
11/01/12 |
| FARASSAT, AZIN |
3N-210433312 |
1 |
59.00 |
4460********6948 |
406348 |
11/01/12 |
| FELIX, NICHOLAS |
3N-014118 |
1 |
64.90 |
4465********4562 |
001739 |
11/01/12 |
| FENIMORE, MIKE |
3N-000235 |
1 |
35.95 |
3727*******2004 |
164489 |
11/01/12 |
| FERNANDEZ, DAVID |
3N-008804 |
1 |
64.90 |
4868********0906 |
353918 |
11/01/12 |
| FIELD, JENN SPA ME |
3N-013503 |
1 |
80.26 |
4342********3942 |
367375 |
11/01/12 |
| FIELDS, JULIE |
3N-008099 |
1 |
27.50 |
4217********2172 |
131873 |
11/01/12 |
| FIREBAUGH, SAGE |
3N-008203 |
1 |
21.95 |
4342********9773 |
425404 |
11/01/12 |
| FOLEY, LIZ |
3N-000107 |
1 |
50.00 |
5243********4112 |
001317 |
11/01/12 |
| FONSECA, SANDRA |
3N-000706 |
1 |
89.00 |
4282********4946 |
061710 |
11/01/12 |
| FONTANILLA, LEAH |
3N-005405 |
1 |
55.83 |
4342********5925 |
318425 |
11/01/12 |
| FORMOSA, CHRISTINA |
3N-013139 |
1 |
5.00 |
4815********4460 |
191271 |
11/01/12 |
| FRENCH, JANEEN |
3N-013182 |
1 |
79.00 |
4868********4004 |
492905 |
11/01/12 |
| FRENCH, NICOLE |
3N-009616 |
1 |
54.95 |
4342********0532 |
492904 |
11/01/12 |
| FUENTES, SABRINA |
3N-002851 |
1 |
50.29 |
4342********1844 |
367369 |
11/01/12 |
| FULLERTON, LONIE |
3N-010681 |
1 |
50.29 |
4867********8130 |
061710 |
11/01/12 |
| GARRISON, KATE |
3N-364112803 |
1 |
59.00 |
4794********2926 |
927083 |
11/01/12 |
| GHABI, LEILLA |
3N-011527 |
1 |
50.29 |
4773********9847 |
091451 |
11/01/12 |
| GILLESPIE, JULI |
3N-003500 |
1 |
49.50 |
4815********9858 |
171876 |
11/01/12 |
| GLASS, WAYNE |
3N-002425 |
1 |
59.00 |
4852********8703 |
027167 |
11/01/12 |
| GONZALEZ, MARCO |
3N-975238172 |
1 |
53.90 |
4313********8397 |
015761 |
11/01/12 |
| GOSHTASB, PARISA |
3N-000606 |
1 |
5.00 |
4342********1266 |
279660 |
11/01/12 |
| GRAHAM, MELISSA |
3N-014145 |
1 |
49.00 |
4342********3667 |
215826 |
11/01/12 |
| GRASS, RUTH |
3N-007973 |
1 |
53.90 |
4264********2933 |
015790 |
11/01/12 |
| GREGORY, CAROLYN |
3N-002661 |
1 |
50.29 |
4342********9685 |
356374 |
11/01/12 |
| HALVORSON, TRACI |
3N-013753 |
1 |
40.00 |
4460********8509 |
253244 |
11/01/12 |
| HAMEL, CRYSTAL |
3N-817840898 |
1 |
53.90 |
5403********4468 |
091755 |
11/01/12 |
| HAMMONS, STEPHANIE |
3N-011990 |
1 |
49.00 |
4147********0415 |
02693D |
11/01/12 |
| HANNA, CHERYL |
3N-008297 |
1 |
20.00 |
4640********0823 |
02636B |
11/01/12 |
| HANNA, NEENOS |
3N-013493 |
1 |
53.90 |
4465********3426 |
001048 |
11/01/12 |
| HARMON, GARY |
3N-004550 |
1 |
65.95 |
3713*******6004 |
121174 |
11/01/12 |
| HARRIS, STEPHEN |
3N-008506 |
1 |
49.50 |
4888********7585 |
015754 |
11/01/12 |
| HASTINGS, CATHY |
3N-008641 |
1 |
59.95 |
4282********0155 |
031710 |
11/01/12 |
| HERNANDEZ, MARIA |
3N-896664555 |
1 |
109.00 |
4815********3294 |
191779 |
11/01/12 |
| HIGGINS, KRISTINE |
3N-006241 |
1 |
64.20 |
4815********2060 |
101577 |
11/01/12 |
| HOLMAN, DIANE |
3N-000862 |
1 |
54.95 |
4460********3303 |
353916 |
11/01/12 |
| HOUTZ, DEVON |
3N-479955410 |
1 |
5.00 |
4342********9186 |
367379 |
11/01/12 |
| IVANOVA, ALYA |
3N-012553 |
1 |
80.26 |
4789********7465 |
071554 |
11/01/12 |
| JANTZ, KIM |
3N-651730500 |
1 |
59.00 |
4217********5002 |
181675 |
11/01/12 |
| JIMENEZ, CHRISTINA |
3N-013560 |
1 |
80.26 |
4217********9552 |
181771 |
11/01/12 |
| JORDAN, VANESSA |
3N-008623 |
1 |
32.95 |
4833********2235 |
061710 |
11/01/12 |
| JUSZCZYNSKI, KINIO |
3N-972141156 |
1 |
59.00 |
5178********1518 |
02697Z |
11/01/12 |
| KAUSHAL, NATASHA |
3N-009899 |
1 |
50.29 |
5178********4642 |
02750Z |
11/01/12 |
| KAVERMAN, TARA |
3N-007108 |
1 |
59.94 |
4833********0378 |
061710 |
11/01/12 |
| KENYON, BRITTANY |
3N-013361 |
1 |
53.90 |
4342********5500 |
250811 |
11/01/12 |
| KERANEN, PAIGE |
3N-547153980 |
1 |
53.90 |
4703********2041 |
001570 |
11/01/12 |
| KHAYAT, CHRISTINA |
3N-000274 |
1 |
5.00 |
4342********5734 |
253252 |
11/01/12 |
| KIM, BAMBI |
3N-889992868 |
1 |
59.00 |
4806********3262 |
001621 |
11/01/12 |
| KIM, HAN NA |
3N-008155 |
1 |
4.90 |
4217********6813 |
171975 |
11/01/12 |
| KIRKENDALL, DANNY |
3N-011669 |
1 |
53.90 |
4888********9401 |
015790 |
11/01/12 |
| KITTERMAN, KRISTIN |
3N-009680 |
1 |
70.10 |
4120********7754 |
001675 |
11/01/12 |
| KLINGER, CHARITY |
3N-012914 |
1 |
38.50 |
4492********2486 |
025992 |
11/01/12 |
| KOLINEK, CURTIS |
3N-610053719 |
1 |
53.90 |
4417********2827 |
02639C |
11/01/12 |
| KRUEGER, CINDY |
3N-008860 |
1 |
55.00 |
4342********3991 |
317783 |
11/01/12 |
| LAIDLAW, KRISTEN |
3N-213056592 |
1 |
53.90 |
4264********7603 |
015736 |
11/01/12 |
| LAMBERT, STEPHANIE |
3N-005088 |
1 |
21.97 |
4465********6510 |
001521 |
11/01/12 |
| LANG, BIANCA |
3N-131810657 |
1 |
49.00 |
3772*******1004 |
100832 |
11/01/12 |
| LANGDON, MARISSA |
3N-013770 |
1 |
65.02 |
4217********1599 |
111570 |
11/01/12 |
| LARA, VANESSA |
3N-005872 |
1 |
39.95 |
4465********2177 |
001680 |
11/01/12 |
| LAUREL, CARLA |
3N-012807 |
1 |
69.00 |
4342********1476 |
319278 |
11/01/12 |
| LAY, GERILYN |
3N-619611760 |
1 |
53.90 |
4147********4388 |
02682C |
11/01/12 |
| LE, CHRISTINA |
3N-009106 |
1 |
50.80 |
4147********8908 |
02615C |
11/01/12 |
| LEAL, KRISTI |
3N-012486 |
1 |
79.00 |
4803********0661 |
324933 |
11/01/12 |
| LEON, PATRICIA |
3N-013591 |
1 |
5.00 |
4465********3310 |
001207 |
11/01/12 |
| LEWIS, BETTINA |
3N-013071 |
1 |
35.05 |
5403********5394 |
091754 |
11/01/12 |
| LOBES, TYLER |
3N-24984361 |
1 |
59.00 |
4426********1373 |
121479 |
11/01/12 |
| LOUIE, SHIRLEY |
3N-368714249 |
1 |
5.00 |
3727*******2002 |
103380 |
11/01/12 |
| LOVELAND, BREANNE |
3N-433034601 |
1 |
49.00 |
5108********9831 |
091756 |
11/01/12 |
| LOYEAR, BRIANNA |
3N-56297564 |
1 |
59.00 |
3772*******3006 |
102116 |
11/01/12 |
| LYON, KIMMY |
3N-870360101 |
1 |
59.00 |
4017********5413 |
001993 |
11/01/12 |
| MACHADO, MICHELLE |
3N-002640 |
1 |
39.95 |
4217********2429 |
181378 |
11/01/12 |
| MACIAS, ANDREINA M. |
3N-013806 |
1 |
69.00 |
4427********9473 |
041710 |
11/01/12 |
| MADRIGAL, ARCELIA |
3N-011781 |
1 |
5.00 |
4217********9929 |
191476 |
11/01/12 |
| MALONZO, JERILYN |
3N-009891 |
1 |
49.50 |
4217********5137 |
141675 |
11/01/12 |
| MARTIN, ELIZABETH |
3N-009821 |
1 |
49.50 |
4868********6107 |
366522 |
11/01/12 |
| MASSIE, ALEX |
3N-599687414 |
1 |
53.90 |
4264********5723 |
015774 |
11/01/12 |
| MATTOS, KAREN |
3N-007843 |
1 |
99.00 |
4282********6533 |
051710 |
11/01/12 |
| MAYER, KIMBERLY |
3N-001073 |
1 |
59.00 |
5490********0665 |
00167B |
11/01/12 |
| MCQUINN, TOM |
3N-006068 |
1 |
60.45 |
4800********3649 |
015783 |
11/01/12 |
| MEDINA, MICHAELA |
3N-009820 |
1 |
64.01 |
4217********7221 |
171177 |
11/01/12 |
| MERAZ, SYLVIA |
3N-010540 |
1 |
79.00 |
4465********6087 |
001589 |
11/01/12 |
| MEYERSON, JENNIFER |
3N-014199 |
1 |
79.00 |
4282********3320 |
041710 |
11/01/12 |
| MILLSAPS, LORI |
3N-007702 |
1 |
49.95 |
4217********9146 |
111070 |
11/01/12 |
| MILLWARD, BECKY |
3N-000650 |
1 |
22.45 |
4282********9751 |
031710 |
11/01/12 |
| MIRANDA, TINA |
3N-004062 |
1 |
32.95 |
4833********0798 |
051710 |
11/01/12 |
| MOHAMMADI, SARAH |
3N-635182529 |
1 |
53.90 |
4217********3331 |
131472 |
11/01/12 |
| MORA, REBECCA |
3N-008537 |
1 |
53.90 |
4631********1140 |
710205 |
11/01/12 |
| MORAN, IRMA |
3N-007232 |
1 |
1.58 |
4427********6103 |
190809 |
11/01/12 |
| MUSCH, GARRETT |
3N-364182232 |
1 |
49.00 |
4264********3163 |
015729 |
11/01/12 |
| NAKAZAWA, RIKA |
3N-011043 |
1 |
59.00 |
4003********4330 |
02701B |
11/01/12 |
| NAVARRO, GINA |
3N-013520 |
1 |
79.00 |
4342********9940 |
318434 |
11/01/12 |
| NEVERKOVEC, DANIELLE |
3N-818015120 |
1 |
109.00 |
4217********4628 |
161870 |
11/01/12 |
| NGUYEN, CAT |
3N-013998 |
1 |
59.94 |
4868********1712 |
316863 |
11/01/12 |
| NGUYEN, SONGANH |
3N-384718871 |
1 |
59.00 |
4342********7418 |
319274 |
11/01/12 |
| NICHOLSON, KINDA |
3N-006758 |
1 |
25.00 |
4447********2306 |
001119 |
11/01/12 |
| NUNEZ, BRIAN |
3N-008109 |
1 |
49.00 |
4217********1252 |
151076 |
11/01/12 |
| O CONNER, JOHN |
3N-008598 |
1 |
80.26 |
3712*******2008 |
113756 |
11/01/12 |
| O CONNOR, CHRISTINE |
3N-006105 |
1 |
25.00 |
4778********5822 |
011295 |
11/01/12 |
| OCAMPO, SONIA |
3N-627222190 |
1 |
53.90 |
4873********9624 |
425395 |
11/01/12 |
| OLIVARES, PUALANI |
3N-000789 |
1 |
49.95 |
5155********7908 |
031710 |
11/01/12 |
| OLIVER, PATRICK |
3N-008792 |
1 |
53.90 |
4460********5606 |
365535 |
11/01/12 |
| ORTIZ, YVETTE |
3N-001844 |
1 |
25.00 |
4803********8896 |
324931 |
11/01/12 |
| PANION, LESLIE |
3N-009076 |
1 |
49.00 |
4217********9511 |
111871 |
11/01/12 |
| PAPE, BOB ROBERT |
3N-213798792 |
1 |
64.92 |
3727*******1007 |
162035 |
11/01/12 |
| PATELLARO, CHRISTINE |
3N-007434 |
1 |
54.95 |
4185********1115 |
02643B |
11/01/12 |
| PAWELK, NICHOLAS |
3N-013974 |
1 |
53.90 |
3797*******2004 |
105938 |
11/01/12 |
| PEDRAZA, TERESA |
3N-003179 |
1 |
5.00 |
4217********8301 |
181273 |
11/01/12 |
| PENA, JOANNA |
3N-005092 |
1 |
20.00 |
4862********2581 |
02716A |
11/01/12 |
| PEREZ, LARRY |
3N-006732 |
1 |
49.00 |
4888********4117 |
015782 |
11/01/12 |
| PEREZ, STEPHANIE |
3N-013036 |
1 |
69.00 |
4342********7490 |
355619 |
11/01/12 |
| PIKINER, LUBA |
3N-005764 |
1 |
20.00 |
4282********2685 |
041710 |
11/01/12 |
| RADAM, KATRINA |
3N-013836 |
1 |
70.10 |
4868********5210 |
214664 |
11/01/12 |
| RAHMAN, MEHRAFSHAN |
3N-77568361 |
1 |
5.00 |
4147********3701 |
02664D |
11/01/12 |
| RAMSEY, RAEANN |
3N-013739 |
1 |
36.33 |
4342********2346 |
316859 |
11/01/12 |
| RENFEW, KATRINA |
3N-014137 |
1 |
79.00 |
3725*******1005 |
194395 |
11/01/12 |
| REYES, JESSICA |
3N-007540 |
1 |
5.00 |
4431********6491 |
601959 |
11/01/12 |
| REYES, NOHEMI |
3N-013248 |
1 |
79.00 |
4282********1333 |
071710 |
11/01/12 |
| REYNOLDS, JAMIE |
3N-014412 |
1 |
79.00 |
5243********1210 |
001304 |
11/01/12 |
| RIOS, DENISE |
3N-008003 |
1 |
79.00 |
4789********8132 |
071555 |
11/01/12 |
| RODRIGUEZ, NATALIE |
3N-001503 |
1 |
49.50 |
4342********1263 |
279668 |
11/01/12 |
| SANCHEZ, JOANNE |
3N-013691 |
1 |
59.00 |
4342********2807 |
253238 |
11/01/12 |
| SANDERSON, DARYA |
3N-010874 |
1 |
79.00 |
4301********8355 |
02656C |
11/01/12 |
| SAUNDERS, JUDY |
3N-012175 |
1 |
80.26 |
4342********3925 |
317774 |
11/01/12 |
| SCHNEIDER, BERNIE |
3N-013335 |
1 |
64.90 |
4282********4211 |
061710 |
11/01/12 |
| SCHULZ, MELISSA |
3N-012685 |
1 |
5.00 |
4217********2526 |
191074 |
11/01/12 |
| SCOTT, JENNIFER |
3N-288898696 |
1 |
49.00 |
5175********3551 |
B96708 |
11/01/12 |
| SEEGER, CHONNA |
3N-010383 |
1 |
69.00 |
4460********2410 |
366519 |
11/01/12 |
| SEPULVEDA, JAVIER |
3N-013813 |
1 |
5.00 |
4039********3400 |
000372 |
11/01/12 |
| SET, DESAREA |
3N-012684 |
1 |
5.00 |
4282********6577 |
051710 |
11/01/12 |
| SEVERO, ED |
3N-002079 |
1 |
43.95 |
4388********8907 |
02662C |
11/01/12 |
| SHAPIRO, MATT |
3N-004754 |
1 |
27.50 |
4868********8700 |
356399 |
11/01/12 |
| SHARGHI, FARAH |
3N-672720850 |
1 |
49.00 |
4867********1269 |
051710 |
11/01/12 |
| SHERMAN, ELLEN TERRY |
3N-009822 |
1 |
50.29 |
5466********6944 |
03225P |
11/01/12 |
| SILVEIRA, MARIA CONNIE |
3N-006986 |
1 |
80.26 |
4465********5878 |
001517 |
11/01/12 |
| SILVEIRA, NATALIA |
3N-007421 |
1 |
5.00 |
4789********0515 |
071555 |
11/01/12 |
| SMIACH, DOMINIKA |
3N-001997 |
1 |
79.00 |
4465********4782 |
001549 |
11/01/12 |
| SMITH, EDIE |
3N-013502 |
1 |
42.90 |
4342********1462 |
406345 |
11/01/12 |
| SMITH, MALLORY |
3N-008280 |
1 |
90.42 |
4815********3929 |
101878 |
11/01/12 |
| SMITH, MICHELLE |
3N-768257257 |
1 |
110.74 |
5424********0143 |
02460B |
11/01/12 |
| SMITH, TAMMY |
3N-007620 |
1 |
50.29 |
4342********4694 |
251431 |
11/01/12 |
| SOK, LOLLIE |
3N-518451558 |
1 |
5.00 |
4342********1804 |
215818 |
11/01/12 |
| SOLEK, BARBARA BASI |
3N-012584 |
1 |
70.10 |
4460********4809 |
367377 |
11/01/12 |
| SOLTIS, RUTHI |
3N-747151582 |
1 |
53.90 |
4815********8960 |
101377 |
11/01/12 |
| SONICO, ANGELITO |
3N-007925 |
1 |
25.00 |
3728*******3005 |
146631 |
11/01/12 |
| SORIANO, NANCY |
3N-313948946 |
1 |
99.00 |
4888********9218 |
015796 |
11/01/12 |
| SPARK, GENYFER |
3N-227141518 |
1 |
5.00 |
4342********7812 |
356369 |
11/01/12 |
| STEWART, JANET |
3N-548036278 |
1 |
59.00 |
4868********2907 |
317775 |
11/01/12 |
| STEWART, SARAH |
3N-007101 |
1 |
49.50 |
6011********6401 |
00143R |
11/01/12 |
| SULLIVAN-TARAZI, ODILE |
3N-011061 |
1 |
49.50 |
3772*******1009 |
137916 |
11/01/12 |
| SUSKO, JENNA |
3N-191385743 |
1 |
53.90 |
4342********8616 |
318432 |
11/01/12 |
| SWART, KURT |
3N-008686 |
1 |
30.00 |
4246********3878 |
02610G |
11/01/12 |
| TALLAI, LASZLO |
3N-013628 |
1 |
2.22 |
5424********2494 |
02822P |
11/01/12 |
| TAN, BUBET |
3N-682932596 |
1 |
79.00 |
3743*******9152 |
407303 |
11/01/12 |
| THOMPSON, YUKI |
3N-002323 |
1 |
43.95 |
4460********8501 |
253250 |
11/01/12 |
| TIDWELL, MALIA |
3N-008670 |
1 |
44.95 |
4342********3802 |
215824 |
11/01/12 |
| TITOVA, NINA |
3N-922101832 |
1 |
49.00 |
4147********2161 |
47447C |
11/01/12 |
| TODISCO, FELICIA |
3N-217960011 |
1 |
61.22 |
4251********8035 |
001651 |
11/01/12 |
| TOMASSI, ANDREA |
3N-001276 |
1 |
55.00 |
3715*******1003 |
103197 |
11/01/12 |
| TOVAR, ANNABEL |
3N-013197 |
1 |
5.00 |
4342********9412 |
250823 |
11/01/12 |
| TOVAR, KIMBERLY |
3N-282726424 |
1 |
70.16 |
4342********8686 |
318435 |
11/01/12 |
| TRAYLOR, KIRSTEN |
3N-008986 |
1 |
49.00 |
4342********8364 |
366497 |
11/01/12 |
| URETA, FRANCISCO |
3N-008963 |
1 |
27.45 |
4815********1989 |
191875 |
11/01/12 |
| VARELA, MONIQUE |
3N-010375 |
1 |
59.00 |
4342********4363 |
318414 |
11/01/12 |
| VARNICA, NED |
3N-003676 |
1 |
30.25 |
4388********3202 |
02631C |
11/01/12 |
| VENCES, LINDA |
3N-010782 |
1 |
39.00 |
4476********3422 |
011555 |
11/01/12 |
| VIRAMONTES, HEIDI |
3N-816085336 |
1 |
99.00 |
4217********2757 |
121275 |
11/01/12 |
| VIZENA, PEGGY |
3N-010525 |
1 |
50.00 |
5262********2986 |
975902 |
11/01/12 |
| WALASZEK, SUE |
3N-010568 |
1 |
80.26 |
4492********5018 |
025992 |
11/01/12 |
| WALDORF, VALERIE |
3N-009475 |
1 |
79.00 |
4342********3704 |
279671 |
11/01/12 |
| WANG, PAMELA |
3N-237223496 |
1 |
5.00 |
4342********2527 |
425428 |
11/01/12 |
| WEST, ROB |
3N-011478 |
1 |
59.00 |
4815********3810 |
101977 |
11/01/12 |
| WILLSE, ANDREW |
3N-011317 |
1 |
69.00 |
4388********8537 |
02657D |
11/01/12 |
| WONG, DARLENE |
3N-8441135 |
1 |
49.00 |
5188********9390 |
02616B |
11/01/12 |
| WOOD, MIKALA |
3N-006557 |
1 |
49.50 |
3772*******3004 |
169252 |
11/01/12 |
| WOODRICH, SABRINA |
3N-243574873 |
1 |
49.00 |
4282********3711 |
041710 |
11/01/12 |
| WRIGHT, MARYTESS |
3N-001029 |
1 |
20.00 |
4342********0304 |
316848 |
11/01/12 |
| WRIGHT, MELINDA |
3N-918009899 |
1 |
53.90 |
4719********7598 |
901071 |
11/01/12 |
| WYATT, BRIANNA |
3N-810249440 |
1 |
53.90 |
4342********7529 |
356388 |
11/01/12 |
| YANG, ALLINA |
3N-242125300 |
1 |
49.00 |
4147********2229 |
015705 |
11/01/12 |
| YATES, CAITLIN |
3N-011277 |
1 |
59.00 |
3774*******5941 |
579166 |
11/01/12 |
| YATES, EDEN |
3N-014008 |
1 |
79.00 |
3774*******5941 |
779168 |
11/01/12 |
| YEN, LUMIN |
3N-011679 |
1 |
59.00 |
4217********1238 |
151276 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1226.82 |
| 23 |
MasterCard |
1206.17 |
| 200 |
Visa |
9876.88 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12359.37 |